Everest Textile Co., Ltd. (TPE:1460)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
6.14
-0.02 (-0.32%)
Sep 5, 2025, 1:30 PM CST

Everest Textile Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
8,2838,2647,8399,80810,0077,344
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Revenue Growth (YoY)
3.69%5.42%-20.08%-1.99%36.26%-17.15%
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Cost of Revenue
7,1807,3127,5408,1158,0896,772
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Gross Profit
1,103951.53298.731,6921,918572.01
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Selling, General & Admin
995.59978.821,0311,2531,3171,203
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Research & Development
185.29183.38229.41238.48227.63221.9
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Operating Expenses
1,1541,1391,3431,5981,5411,424
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Operating Income
-51.41-187.64-1,04494.2376.67-852.41
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Interest Expense
-90.86-119.27-190.54-133.84-93.66-101.42
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Interest & Investment Income
11.414.797.385.159.854.92
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Currency Exchange Gain (Loss)
-82.9236.01-30.6102.7-77.14-105.96
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Other Non Operating Income (Expenses)
103.63113.5884.5974.0585.69122.04
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EBT Excluding Unusual Items
-110.15-142.54-1,174142.27301.43-932.84
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Gain (Loss) on Sale of Assets
-2.880.585.273.25-5.820.57
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Asset Writedown
-14.04-14.046.97--6.12-
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Other Unusual Items
----449.53--
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Pretax Income
-127.07-155.99-1,161111.38289.49-932.26
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Income Tax Expense
149.42122.2750.6289.54107.624.73
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Earnings From Continuing Operations
-276.49-278.27-1,21221.84181.87-936.99
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Minority Interest in Earnings
0-000-0
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Net Income
-276.49-278.27-1,21221.84181.87-936.99
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Net Income to Common
-276.49-278.27-1,21221.84181.87-936.99
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Net Income Growth
----87.99%--
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Shares Outstanding (Basic)
674674674674462374
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Shares Outstanding (Diluted)
674674674675463374
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Shares Change (YoY)
---0.03%45.78%23.59%-
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EPS (Basic)
-0.41-0.41-1.800.030.39-2.50
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EPS (Diluted)
-0.41-0.41-1.800.030.39-2.50
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EPS Growth
----92.31%--
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Free Cash Flow
782.89381.271,338-254.66-1,024-614.53
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Free Cash Flow Per Share
1.160.561.98-0.38-2.21-1.64
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Gross Margin
13.31%11.51%3.81%17.26%19.17%7.79%
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Operating Margin
-0.62%-2.27%-13.32%0.96%3.76%-11.61%
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Profit Margin
-3.34%-3.37%-15.46%0.22%1.82%-12.76%
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Free Cash Flow Margin
9.45%4.61%17.06%-2.60%-10.23%-8.37%
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EBITDA
636.18486.37-358.49776.591,025-198.7
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EBITDA Margin
7.68%5.89%-4.57%7.92%10.24%-2.71%
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D&A For EBITDA
687.58674.01685.93682.39648.43653.71
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EBIT
-51.41-187.64-1,04494.2376.67-852.41
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EBIT Margin
-0.62%-2.27%-13.32%0.96%3.76%-11.61%
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Effective Tax Rate
---80.39%37.18%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.