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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,941	3,016	2,698	2,439	1,963	1,909
Revenue Growth (YoY)	4.46%	11.79%	10.58%	24.25%	2.86%	-20.26%
Cost of Revenue	1,993	2,053	1,969	1,883	1,642	1,617
Gross Profit	948.1	962.91	728.96	556.44	321.52	291.42
Selling, General & Admin	312.76	317.64	286.59	268.2	234.73	232.04
Research & Development	5.64	5.65	4.83	4.54	4.16	3.86
Operating Expenses	317.94	323.08	293.25	273.36	237.78	235.99
Operating Income	630.16	639.83	435.71	283.08	83.74	55.43
Interest Expense	-24.99	-26.87	-29.88	-31.25	-22.95	-22.32
Interest & Investment Income	22.78	28.42	31.16	22.12	9.02	11.92
Earnings From Equity Investments	-	-	-0.06	-	-	-
Currency Exchange Gain (Loss)	-64.12	71.55	-9.21	123.95	-19.73	-47.53
Other Non Operating Income (Expenses)	6.99	3.71	1.82	3.24	2.41	17.49
EBT Excluding Unusual Items	570.82	716.64	429.54	401.14	52.48	14.99
Gain (Loss) on Sale of Investments	0.37	0.84	0.49	-0.51	0.26	0.3
Gain (Loss) on Sale of Assets	-0.45	26.38	5.71	17.3	23.85	22.14
Pretax Income	570.74	743.86	435.73	417.93	76.6	37.43
Income Tax Expense	111.8	146.6	84.17	81.48	14.52	0.89
Net Income	458.95	597.26	351.56	336.45	62.08	36.54
Net Income to Common	458.95	597.26	351.56	336.45	62.08	36.54
Net Income Growth	-8.34%	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)	2.78	3.61	2.13	2.04	0.38	0.21
EPS (Diluted)	2.77	3.60	2.12	2.03	0.38	0.21
EPS Growth	-8.22%	69.81%	4.43%	440.53%	78.96%	-77.02%
Free Cash Flow	372.85	238.8	622.72	448.08	-202.23	-15.63
Free Cash Flow Per Share	2.25	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	32.23%	31.93%	27.02%	22.81%	16.38%	15.27%
Operating Margin	21.42%	21.22%	16.15%	11.60%	4.26%	2.90%
Profit Margin	15.60%	19.81%	13.03%	13.79%	3.16%	1.91%
Free Cash Flow Margin	12.68%	7.92%	23.09%	18.37%	-10.30%	-0.82%
EBITDA	975.11	976.17	770.99	641.59	436.96	405.4
EBITDA Margin	33.15%	32.37%	28.58%	26.30%	22.25%	21.24%
D&A For EBITDA	344.94	336.34	335.28	358.51	353.22	349.97
EBIT	630.16	639.83	435.71	283.08	83.74	55.43
EBIT Margin	21.42%	21.22%	16.15%	11.60%	4.26%	2.90%
Effective Tax Rate	19.59%	19.71%	19.32%	19.50%	18.95%	2.38%

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