Everlight Chemical Industrial Corporation (TPE:1711)
32.30
+2.90 (9.86%)
Mar 13, 2026, 1:30 PM CST
TPE:1711 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 7,569 | 8,168 | 7,861 | 8,892 | 9,201 | |
Revenue Growth (YoY) | -7.34% | 3.90% | -11.59% | -3.36% | 18.43% |
Cost of Revenue | 6,133 | 6,381 | 6,262 | 6,897 | 6,988 |
Gross Profit | 1,436 | 1,787 | 1,600 | 1,995 | 2,213 |
Selling, General & Admin | 1,257 | 1,242 | 1,168 | 1,253 | 1,252 |
Research & Development | 374.97 | 365.83 | 352.4 | 368.25 | 396.71 |
Other Operating Expenses | -0.73 | - | - | - | - |
Operating Expenses | 1,632 | 1,612 | 1,516 | 1,614 | 1,661 |
Operating Income | -196 | 175.36 | 83.42 | 380.76 | 552.78 |
Interest Expense | -71.99 | -89.74 | -93.2 | -71.08 | -48.58 |
Interest & Investment Income | 5.68 | 52.55 | 38.96 | 52.36 | 44 |
Earnings From Equity Investments | 5.32 | 5.07 | -4.41 | 7.48 | 11.26 |
Currency Exchange Gain (Loss) | - | 79.86 | 19.96 | 69.13 | -51.36 |
Other Non Operating Income (Expenses) | 84.01 | 63.05 | 73.87 | 80.79 | 89.86 |
EBT Excluding Unusual Items | -172.98 | 286.16 | 118.6 | 519.43 | 597.95 |
Gain (Loss) on Sale of Investments | - | 1.11 | -4.61 | 0.14 | 0.24 |
Gain (Loss) on Sale of Assets | - | -1.06 | 1.32 | -2.88 | -0.75 |
Other Unusual Items | - | - | -6.35 | -32.85 | - |
Pretax Income | -172.98 | 286.21 | 108.96 | 483.83 | 597.44 |
Income Tax Expense | -36.82 | 32.95 | 13.88 | 91.29 | 115.61 |
Earnings From Continuing Operations | -136.16 | 253.26 | 95.08 | 392.54 | 481.83 |
Minority Interest in Earnings | 18.98 | -9.67 | -9.21 | -18.11 | -8.86 |
Net Income | -117.18 | 243.59 | 85.87 | 374.43 | 472.97 |
Net Income to Common | -117.18 | 243.59 | 85.87 | 374.43 | 472.97 |
Net Income Growth | - | 183.69% | -77.07% | -20.83% | 121.76% |
Shares Outstanding (Basic) | 558 | 548 | 548 | 548 | 548 |
Shares Outstanding (Diluted) | 558 | 549 | 548 | 549 | 549 |
Shares Change (YoY) | 1.73% | 0.04% | -0.19% | 0.05% | 0.00% |
EPS (Basic) | -0.21 | 0.44 | 0.16 | 0.68 | 0.86 |
EPS (Diluted) | -0.21 | 0.44 | 0.16 | 0.68 | 0.86 |
EPS Growth | - | 180.68% | -76.95% | -20.93% | 120.87% |
Free Cash Flow | 61.54 | 301.94 | 699.71 | 490.4 | 523.75 |
Free Cash Flow Per Share | 0.11 | 0.55 | 1.28 | 0.89 | 0.95 |
Dividend Per Share | - | 0.300 | 0.150 | 0.350 | 0.500 |
Dividend Growth | - | 100.00% | -57.14% | -30.00% | 66.67% |
Gross Margin | 18.97% | 21.88% | 20.35% | 22.44% | 24.06% |
Operating Margin | -2.59% | 2.15% | 1.06% | 4.28% | 6.01% |
Profit Margin | -1.55% | 2.98% | 1.09% | 4.21% | 5.14% |
Free Cash Flow Margin | 0.81% | 3.70% | 8.90% | 5.51% | 5.69% |
EBITDA | 462.98 | 803.8 | 698.3 | 1,016 | 1,216 |
EBITDA Margin | 6.12% | 9.84% | 8.88% | 11.43% | 13.21% |
D&A For EBITDA | 658.98 | 628.44 | 614.88 | 635.24 | 663.15 |
EBIT | -196 | 175.36 | 83.42 | 380.76 | 552.78 |
EBIT Margin | -2.59% | 2.15% | 1.06% | 4.28% | 6.01% |
Effective Tax Rate | - | 11.51% | 12.74% | 18.87% | 19.35% |
Revenue as Reported | 7,569 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.