Gordon Auto Body Parts Co., Ltd. (TPE:1524)

Gordon Auto Body Parts Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,842	3,016	2,698	2,439	1,963	1,909
Revenue Growth (YoY)	-0.50%	11.79%	10.58%	24.25%	2.86%	-20.26%
Cost of Revenue	1,985	2,053	1,969	1,883	1,642	1,617
Gross Profit	856.94	962.91	728.96	556.44	321.52	291.42
Selling, General & Admin	309.99	317.64	286.59	268.2	234.73	232.04
Research & Development	5.63	5.65	4.83	4.54	4.16	3.86
Operating Expenses	315.4	323.08	293.25	273.36	237.78	235.99
Operating Income	541.54	639.83	435.71	283.08	83.74	55.43
Interest Expense	-23.47	-26.87	-29.88	-31.25	-22.95	-22.32
Interest & Investment Income	19.45	28.42	31.16	22.12	9.02	11.92
Earnings From Equity Investments	-	-	-0.06	-	-	-
Currency Exchange Gain (Loss)	-21.57	71.55	-9.21	123.95	-19.73	-47.53
Other Non Operating Income (Expenses)	7.77	3.71	1.82	3.24	2.41	17.49
EBT Excluding Unusual Items	523.71	716.64	429.54	401.14	52.48	14.99
Gain (Loss) on Sale of Investments	0.51	0.84	0.49	-0.51	0.26	0.3
Gain (Loss) on Sale of Assets	-0	26.38	5.71	17.3	23.85	22.14
Pretax Income	524.22	743.86	435.73	417.93	76.6	37.43
Income Tax Expense	102.47	146.6	84.17	81.48	14.52	0.89
Net Income	421.76	597.26	351.56	336.45	62.08	36.54
Net Income to Common	421.76	597.26	351.56	336.45	62.08	36.54
Net Income Growth	-11.73%	69.89%	4.49%	441.93%	69.92%	-75.85%
Shares Outstanding (Basic)	165	165	165	165	165	174
Shares Outstanding (Diluted)	166	166	166	166	166	174
Shares Change (YoY)	-0.07%	-	-0.07%	0.19%	-4.99%	5.04%
EPS (Basic)	2.55	3.61	2.13	2.04	0.38	0.21
EPS (Diluted)	2.54	3.60	2.12	2.03	0.38	0.21
EPS Growth	-12.10%	69.81%	4.43%	440.53%	78.96%	-77.02%
Free Cash Flow	386.28	238.8	622.72	448.08	-202.23	-15.63
Free Cash Flow Per Share	2.33	1.44	3.76	2.70	-1.22	-0.09
Dividend Per Share	2.300	2.300	1.300	1.000	0.300	0.210
Dividend Growth	76.92%	76.92%	30.00%	233.33%	42.86%	-51.70%
Gross Margin	30.16%	31.93%	27.02%	22.81%	16.38%	15.27%
Operating Margin	19.06%	21.22%	16.15%	11.60%	4.26%	2.90%
Profit Margin	14.84%	19.81%	13.03%	13.79%	3.16%	1.91%
Free Cash Flow Margin	13.59%	7.92%	23.09%	18.37%	-10.30%	-0.82%
EBITDA	892.23	976.17	770.99	641.59	436.96	405.4
EBITDA Margin	31.40%	32.37%	28.58%	26.30%	22.25%	21.24%
D&A For EBITDA	350.69	336.34	335.28	358.51	353.22	349.97
EBIT	541.54	639.83	435.71	283.08	83.74	55.43
EBIT Margin	19.06%	21.22%	16.15%	11.60%	4.26%	2.90%
Effective Tax Rate	19.55%	19.71%	19.32%	19.50%	18.95%	2.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.