5484.TW5484.TWTAI

Revenue CAGR (5Y)

+10.0%

Margin Trend

improving

Free Cash Flow

Turned negative

Profitability

Unprofitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	310	450↑45.0%	332↓26.2%	370↑11.2%	460↑24.5%
Gross Profit	60	97↑62.8%	95↓2.2%	80↓15.7%	132↑65.2%
Operating Income	-83	-36↑56.3%	-50↓38.2%	-71↓42.1%	-103↓44.7%
Net Income	-48	-34↑30.2%	-80↓138.1%	-49↑38.7%	-60↓22.1%
EBITDA	-30	-23↑21.4%	-71↓202.5%	-17↑76.1%	-27↓61.4%
EPS Diluted	-0.88	-0.61↑30.7%	-1.26↓106.6%	-0.73↑42.1%	-0.90↓23.3%

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Values in millions except EPS · Ratios shown as percentages

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