Protect Animal Health Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	18.13	0.07	-	-
Revenue Growth (YoY)	26564.71%	-	-	-
Cost of Revenue	9.72	0.03	-	-
Gross Profit	8.41	0.04	-	-
Selling, General & Admin	92.93	38.38	40.65	4.35
Research & Development	100.92	78.63	25.38	9.05
Operating Expenses	193.86	117	66.03	13.4
Operating Income	-185.45	-116.97	-66.03	-13.4
Interest Expense	-1.24	-1.42	-0.31	-0.1
Interest & Investment Income	19.03	14.02	1.89	0.13
Currency Exchange Gain (Loss)	-	12.07	-6.73	0.54
Other Non Operating Income (Expenses)	-6.76	0.04	-	0.05
EBT Excluding Unusual Items	-174.43	-92.26	-71.18	-12.78
Gain (Loss) on Sale of Investments	-	9.1	-0.27	-0.57
Gain (Loss) on Sale of Assets	-	0	-	0.03
Other Unusual Items	-	-	0	-
Pretax Income	-174.43	-83.16	-71.45	-13.33
Income Tax Expense	-2.91	4.04	-1.5	0.11
Net Income	-171.52	-87.2	-69.95	-13.44
Net Income to Common	-171.52	-87.2	-69.95	-13.44
Shares Outstanding (Basic)	93	80	45	23
Shares Outstanding (Diluted)	93	80	45	23
Shares Change (YoY)	16.29%	76.58%	96.86%	-
EPS (Basic)	-1.84	-1.09	-1.54	-0.58
EPS (Diluted)	-1.84	-1.09	-1.54	-0.58
Free Cash Flow	-174.37	-105.34	-32.38	-12.19
Free Cash Flow Per Share	-1.87	-1.31	-0.71	-0.53
Gross Margin	46.39%	52.94%	-	-
Operating Margin	-1022.77%	-172008.82%	-	-
Profit Margin	-945.97%	-128241.18%	-	-
Free Cash Flow Margin	-961.68%	-154911.76%	-	-
EBITDA	-173.15	-116.32	-65.85	-13.29
D&A For EBITDA	12.3	0.64	0.18	0.11
EBIT	-185.45	-116.97	-66.03	-13.4

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