Enli Technology Co.,Ltd Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	380.12	333.73	232.96	166.28	142.2
Revenue Growth (YoY)	13.90%	43.26%	40.10%	16.94%	-
Cost of Revenue	135.07	113.16	79.66	59.99	53.17
Gross Profit	245.04	220.57	153.3	106.3	89.04
Selling, General & Admin	107.42	101.7	68.55	56.23	45.02
Research & Development	30.85	26.97	32.26	29.16	29.9
Operating Expenses	136.64	129.54	101.67	85.15	75.04
Operating Income	108.41	91.03	51.63	21.15	14
Interest Expense	-1.26	-1.55	-1.07	-0.52	-0.5
Interest & Investment Income	7.05	8.85	1.05	0.21	0.24
Currency Exchange Gain (Loss)	15.93	-3.2	12.87	-2.65	-1.55
Other Non Operating Income (Expenses)	5.32	1.08	0.86	9.03	15.87
EBT Excluding Unusual Items	135.45	96.21	65.34	27.22	28.06
Asset Writedown	-	-	-1.77	-	-
Pretax Income	135.45	96.21	63.57	27.22	28.06
Income Tax Expense	27.18	19.43	12.75	3.8	5.3
Net Income	108.27	76.79	50.82	23.42	22.76
Net Income to Common	108.27	76.79	50.82	23.42	22.76
Net Income Growth	41.00%	51.08%	117.06%	2.90%	-
Shares Outstanding (Basic)	12	11	10	9	9
Shares Outstanding (Diluted)	12	12	10	9	9
Shares Change (YoY)	6.37%	10.88%	13.41%	-	-
EPS (Basic)	8.79	6.84	5.10	2.54	2.47
EPS (Diluted)	8.77	6.62	4.86	2.54	2.47
EPS Growth	32.48%	36.21%	91.45%	2.90%	-
Free Cash Flow	95.88	106.53	46.74	32.1	30.1
Free Cash Flow Per Share	7.77	9.18	4.47	3.48	3.26
Dividend Per Share	7.030	5.610	4.010	2.280	1.430
Dividend Growth	25.31%	39.90%	75.88%	59.44%	-
Gross Margin	64.46%	66.09%	65.81%	63.92%	62.61%
Operating Margin	28.52%	27.28%	22.16%	12.72%	9.84%
Profit Margin	28.48%	23.01%	21.82%	14.08%	16.00%
Free Cash Flow Margin	25.22%	31.92%	20.06%	19.31%	21.17%
EBITDA	112.51	93.89	54.72	23.12	14.85
EBITDA Margin	29.60%	28.13%	23.49%	13.91%	10.44%
D&A For EBITDA	4.1	2.85	3.08	1.98	0.85
EBIT	108.41	91.03	51.63	21.15	14
EBIT Margin	28.52%	27.28%	22.16%	12.72%	9.84%
Effective Tax Rate	20.07%	20.19%	20.05%	13.97%	18.89%

Updated Aug 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.