5706 — Phoenix Tours International Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Phoenix Tours International, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	150	203	2,203	3,145	3,136
Cost of Revenue
Gross Profit	43.8	50.2	369	460	468
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	196	258	2,016	2,914	2,906
Operating Profit	-45.6	-55	186	230	230
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	84.5	-30.8	215	374	351
Provision for Income Taxes
Net Income After Taxes	83.4	-31.7	178	308	291
Minority Interest
Net Income Before Extraordinary Items
Net Income	77.7	-31.2	178	302	288
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	77.7	-31.2	178	302	288
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.182	-0.403	2.07	3.57	3.38
Dividends per Share