Wonder Pets Enterprises Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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	3,121	2,877	2,544	2,016	1,509	1,127
Revenue Growth (YoY)	11.92%	13.10%	26.17%	33.56%	33.90%	-
Cost of Revenue	1,844	1,707	1,501	1,183	862.54	657.03
Gross Profit	1,277	1,170	1,043	833.45	646.95	470.3
Selling, General & Admin	1,149	1,067	940.2	748.64	566.66	440.45
Operating Expenses	1,151	1,070	939.97	749.15	566.73	440.45
Operating Income	125.36	100.55	102.8	84.3	80.23	29.86
Interest Expense	-35.18	-36.19	-37.43	-31.98	-23.46	-22.37
Interest & Investment Income	2.64	1.52	1.42	0.56	0.2	0.15
Earnings From Equity Investments	-0.11	1.01	3.89	1.21	-	-
Currency Exchange Gain (Loss)	-0.32	1.24	-0.86	-0.59	-0.76	0.02
Other Non Operating Income (Expenses)	17.58	19.88	13.16	10.85	14.19	3.49
EBT Excluding Unusual Items	109.98	88.01	82.98	64.34	70.4	11.14
Gain (Loss) on Sale of Investments	9.84	9.84	-	-	-	-
Gain (Loss) on Sale of Assets	-0.97	0.99	-0.22	-0.03	-6.99	-0.34
Other Unusual Items	0.19	2.27	0.06	0.56	0.78	3.35
Pretax Income	119.04	101.11	82.82	64.87	64.19	14.15
Income Tax Expense	8.93	0.31	-0.28	-1.84	0.15	1.56
Earnings From Continuing Operations	110.12	100.81	83.1	66.71	64.04	12.59
Minority Interest in Earnings	-0.09	0.02	-0.02	-0	-	-2.38
Net Income	110.03	100.83	83.08	66.71	64.04	10.2
Net Income to Common	110.03	100.83	83.08	66.71	64.04	10.2
Net Income Growth	25.21%	21.37%	24.54%	4.16%	527.64%	-
Shares Outstanding (Basic)	45	42	39	33	33	30
Shares Outstanding (Diluted)	45	42	40	34	33	30
Shares Change (YoY)	10.17%	6.22%	15.55%	5.08%	8.42%	-
EPS (Basic)	2.42	2.39	2.12	2.02	1.96	0.34
EPS (Diluted)	2.42	2.39	2.09	1.94	1.96	0.33
EPS Growth	13.84%	14.49%	7.57%	-0.76%	486.87%	-
Free Cash Flow	317.55	223.26	214.17	10.92	259.67	161.95
Free Cash Flow Per Share	6.99	5.29	5.39	0.32	7.93	5.36
Dividend Per Share	0.980	0.980	0.980	0.686	-	-
Dividend Growth	-	-	42.85%	-	-	-
Gross Margin	40.91%	40.67%	40.99%	41.34%	42.86%	41.72%
Operating Margin	4.02%	3.50%	4.04%	4.18%	5.32%	2.65%
Profit Margin	3.53%	3.50%	3.27%	3.31%	4.24%	0.91%
Free Cash Flow Margin	10.17%	7.76%	8.42%	0.54%	17.20%	14.37%
EBITDA	201.49	167.31	165.19	132.41	117.7	60.17
EBITDA Margin	6.46%	5.82%	6.49%	6.57%	7.80%	5.34%
D&A For EBITDA	76.13	66.76	62.39	48.11	37.47	30.32
EBIT	125.36	100.55	102.8	84.3	80.23	29.86
EBIT Margin	4.02%	3.50%	4.04%	4.18%	5.32%	2.65%
Effective Tax Rate	7.50%	0.30%	-	-	0.23%	11.05%

Source: S&P Capital IQ. Standard template. Financial Sources.