Victory New Materials Limited Company (TPE:1340)
5.45
-0.05 (-0.91%)
May 22, 2026, 1:30 PM CST
TPE:1340 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 34.79 | 36.54 | 376.37 | 562.08 | 499.23 | 650.63 |
Other Revenue | 5.86 | 5.86 | - | - | - | - |
| 40.65 | 42.39 | 376.37 | 562.08 | 499.23 | 650.63 | |
Revenue Growth (YoY) | -87.03% | -88.74% | -33.04% | 12.59% | -23.27% | -0.88% |
Cost of Revenue | 111.04 | 78.88 | 510.05 | 772.4 | 752.28 | 1,029 |
Gross Profit | -70.39 | -36.49 | -133.68 | -210.32 | -253.05 | -378.87 |
Selling, General & Admin | 86.32 | 105.15 | 251.17 | 155.29 | 133.57 | 89.64 |
Research & Development | - | - | 23.4 | 38.19 | 42.5 | 55.17 |
Operating Expenses | 86.32 | 105.15 | 274.57 | 193.48 | 176.07 | 144.82 |
Operating Income | -156.72 | -141.64 | -408.25 | -403.8 | -429.12 | -523.69 |
Interest Expense | -4.88 | -3.98 | -3.94 | -0.39 | -1.02 | -0.6 |
Interest & Investment Income | 0.76 | 0.9 | 7.76 | 15.27 | 24.39 | 28.73 |
Currency Exchange Gain (Loss) | -1.52 | - | 1.91 | 2.82 | 13.01 | -4.07 |
Other Non Operating Income (Expenses) | -216.28 | -216.27 | -30.27 | -0.06 | 1.89 | 11.67 |
EBT Excluding Unusual Items | -378.65 | -360.99 | -432.79 | -386.16 | -390.84 | -487.96 |
Gain (Loss) on Sale of Assets | - | - | -2.76 | -0.24 | -31.22 | -0.21 |
Asset Writedown | - | - | -373.31 | -477.86 | -5.04 | -27.1 |
Other Unusual Items | - | - | - | 0.21 | - | - |
Pretax Income | -378.65 | -360.99 | -808.87 | -864.05 | -427.1 | -515.27 |
Income Tax Expense | - | - | -0.84 | -2.32 | 2.78 | -2.78 |
Earnings From Continuing Operations | -378.65 | -360.99 | -808.03 | -861.73 | -429.88 | -512.49 |
Earnings From Discontinued Operations | -24.41 | -37.42 | - | - | - | - |
Net Income | -403.06 | -398.41 | -808.03 | -861.73 | -429.88 | -512.49 |
Net Income to Common | -403.06 | -398.41 | -808.03 | -861.73 | -429.88 | -512.49 |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Change (YoY) | -0.18% | -0.18% | - | - | - | - |
EPS (Basic) | -2.64 | -2.61 | -5.28 | -5.64 | -2.81 | -3.35 |
EPS (Diluted) | -2.64 | -2.61 | -5.28 | -5.64 | -2.81 | -3.35 |
Free Cash Flow | -260.73 | -193.9 | -314.84 | -833.82 | -769.98 | -748.86 |
Free Cash Flow Per Share | -1.71 | -1.27 | -2.06 | -5.45 | -5.04 | -4.90 |
Gross Margin | -173.18% | -86.06% | -35.52% | -37.42% | -50.69% | -58.23% |
Operating Margin | -385.55% | -334.10% | -108.47% | -71.84% | -85.96% | -80.49% |
Profit Margin | -991.57% | -939.78% | -214.69% | -153.31% | -86.11% | -78.77% |
Free Cash Flow Margin | -641.44% | -457.37% | -83.65% | -148.35% | -154.23% | -115.10% |
EBITDA | -45.38 | -29.84 | -303.15 | -334.4 | -382.1 | -512.4 |
EBITDA Margin | -111.65% | -70.38% | -80.55% | -59.49% | -76.54% | -78.75% |
D&A For EBITDA | 111.33 | 111.8 | 105.1 | 69.4 | 47.02 | 11.29 |
EBIT | -156.72 | -141.64 | -408.25 | -403.8 | -429.12 | -523.69 |
EBIT Margin | - | - | -108.47% | -71.84% | -85.96% | -80.49% |
Revenue as Reported | 42.39 | 42.39 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.