Victory New Materials Limited Company (TPE:1340)
7.21
+0.46 (6.81%)
At close: Feb 11, 2026
TPE:1340 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 |
| 373.72 | 376.37 | 562.08 | 499.23 | 650.63 | 656.41 | |
Revenue Growth (YoY) | 115.98% | -33.04% | 12.59% | -23.27% | -0.88% | -43.27% |
Cost of Revenue | 567.78 | 510.05 | 772.4 | 752.28 | 1,029 | 916.11 |
Gross Profit | -194.06 | -133.68 | -210.32 | -253.05 | -378.87 | -259.7 |
Selling, General & Admin | 246.94 | 251.17 | 155.29 | 133.57 | 89.64 | 88.61 |
Research & Development | 23.4 | 23.4 | 38.19 | 42.5 | 55.17 | 52.6 |
Operating Expenses | 270.35 | 274.57 | 193.48 | 176.07 | 144.82 | 141.21 |
Operating Income | -464.4 | -408.25 | -403.8 | -429.12 | -523.69 | -400.91 |
Interest Expense | -3.98 | -3.94 | -0.39 | -1.02 | -0.6 | -2.05 |
Interest & Investment Income | 2.67 | 7.76 | 15.27 | 24.39 | 28.73 | 21.14 |
Currency Exchange Gain (Loss) | 1.03 | 1.91 | 2.82 | 13.01 | -4.07 | -11.7 |
Other Non Operating Income (Expenses) | -5.27 | -30.27 | -0.06 | 1.89 | 11.67 | -0.28 |
EBT Excluding Unusual Items | -469.96 | -432.79 | -386.16 | -390.84 | -487.96 | -393.79 |
Gain (Loss) on Sale of Assets | -1.16 | -2.76 | -0.24 | -31.22 | -0.21 | -0.01 |
Asset Writedown | -373.31 | -373.31 | -477.86 | -5.04 | -27.1 | - |
Other Unusual Items | - | - | 0.21 | - | - | - |
Pretax Income | -844.43 | -808.87 | -864.05 | -427.1 | -515.27 | -393.81 |
Income Tax Expense | 0 | -0.84 | -2.32 | 2.78 | -2.78 | -4.06 |
Net Income | -598.95 | -808.03 | -861.73 | -429.88 | -512.49 | -389.74 |
Net Income to Common | -598.95 | -808.03 | -861.73 | -429.88 | -512.49 | -389.74 |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 |
EPS (Basic) | -3.92 | -5.28 | -5.64 | -2.81 | -3.35 | -2.55 |
EPS (Diluted) | -3.92 | -5.28 | -5.64 | -2.81 | -3.35 | -2.55 |
Free Cash Flow | -107.6 | -314.84 | -833.82 | -769.98 | -748.86 | -551.63 |
Free Cash Flow Per Share | -0.70 | -2.06 | -5.45 | -5.04 | -4.90 | -3.61 |
Gross Margin | -51.92% | -35.52% | -37.42% | -50.69% | -58.23% | -39.56% |
Operating Margin | -124.26% | -108.47% | -71.84% | -85.96% | -80.49% | -61.08% |
Profit Margin | -160.26% | -214.69% | -153.31% | -86.11% | -78.77% | -59.38% |
Free Cash Flow Margin | -28.79% | -83.65% | -148.35% | -154.23% | -115.10% | -84.04% |
EBITDA | -373.79 | -303.15 | -334.4 | -382.1 | -512.4 | -386.7 |
EBITDA Margin | -100.02% | -80.55% | -59.49% | -76.54% | -78.75% | -58.91% |
D&A For EBITDA | 90.62 | 105.1 | 69.4 | 47.02 | 11.29 | 14.21 |
EBIT | -464.4 | -408.25 | -403.8 | -429.12 | -523.69 | -400.91 |
EBIT Margin | -124.26% | -108.47% | -71.84% | -85.96% | -80.49% | -61.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.