Evermore Chemical Industry Co., Ltd. (TPE:1735)
16.85
+0.70 (4.33%)
Feb 2, 2026, 1:35 PM CST
TPE:1735 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,408 | 2,646 | 2,368 | 2,957 | 3,201 | 2,363 | |
Revenue Growth (YoY) | -7.38% | 11.77% | -19.94% | -7.62% | 35.44% | -25.55% |
Cost of Revenue | 1,979 | 2,177 | 1,928 | 2,571 | 2,768 | 1,906 |
Gross Profit | 428.79 | 469.34 | 439.85 | 386.01 | 433.19 | 457.23 |
Selling, General & Admin | 299.6 | 328.15 | 307.02 | 307.17 | 300.18 | 271.12 |
Research & Development | 64.27 | 66.07 | 64.16 | 71.17 | 70.43 | 70.29 |
Operating Expenses | 362.24 | 362.57 | 348.31 | 389.31 | 401.9 | 319.74 |
Operating Income | 66.55 | 106.77 | 91.54 | -3.29 | 31.29 | 137.49 |
Interest Expense | -22.53 | -22.45 | -24.96 | -26.78 | -17.37 | -11.67 |
Interest & Investment Income | 9.33 | 8.51 | 7.03 | 1.56 | 0.8 | 0.56 |
Earnings From Equity Investments | - | - | - | - | - | -1.67 |
Currency Exchange Gain (Loss) | -3.59 | 22.7 | 7.8 | 40.01 | -16.26 | -29.1 |
Other Non Operating Income (Expenses) | 11.15 | 12.75 | 12.6 | 32.27 | 7.95 | -18.02 |
EBT Excluding Unusual Items | 60.9 | 128.28 | 94.01 | 43.77 | 6.41 | 77.58 |
Impairment of Goodwill | - | - | -2.1 | - | - | - |
Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0.19 | -0.54 | - | - |
Pretax Income | 60.75 | 128.13 | 92.1 | 43.22 | 6.41 | 77.58 |
Income Tax Expense | 16.01 | 31.72 | 16.89 | 8.01 | -3.65 | 3.57 |
Earnings From Continuing Operations | 44.74 | 96.41 | 75.22 | 35.21 | 10.06 | 74.01 |
Net Income | 44.74 | 96.41 | 75.22 | 35.21 | 10.06 | 74.01 |
Net Income to Common | 44.74 | 96.41 | 75.22 | 35.21 | 10.06 | 74.01 |
Net Income Growth | -53.10% | 28.18% | 113.62% | 250.10% | -86.41% | -37.20% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 99 | 100 |
Shares Change (YoY) | -0.07% | 0.05% | 0.16% | 0.10% | -0.26% | -0.14% |
EPS (Basic) | 0.45 | 0.97 | 0.76 | 0.35 | 0.10 | 0.74 |
EPS (Diluted) | 0.45 | 0.97 | 0.75 | 0.35 | 0.10 | 0.74 |
EPS Growth | -52.61% | 29.33% | 114.29% | 250.00% | -86.49% | -37.29% |
Free Cash Flow | 147.2 | 142.86 | 372.48 | 253.86 | -726.5 | 207.32 |
Free Cash Flow Per Share | 1.48 | 1.43 | 3.74 | 2.55 | -7.31 | 2.08 |
Dividend Per Share | 0.800 | 0.800 | 0.500 | 0.500 | - | 0.500 |
Dividend Growth | 60.00% | 60.00% | - | - | - | -23.08% |
Gross Margin | 17.81% | 17.74% | 18.58% | 13.05% | 13.53% | 19.35% |
Operating Margin | 2.76% | 4.04% | 3.87% | -0.11% | 0.98% | 5.82% |
Profit Margin | 1.86% | 3.64% | 3.18% | 1.19% | 0.31% | 3.13% |
Free Cash Flow Margin | 6.11% | 5.40% | 15.73% | 8.58% | -22.70% | 8.77% |
EBITDA | 170.83 | 209.97 | 191.71 | 93.59 | 127.36 | 238.76 |
EBITDA Margin | 7.10% | 7.94% | 8.10% | 3.16% | 3.98% | 10.10% |
D&A For EBITDA | 104.29 | 103.2 | 100.17 | 96.88 | 96.07 | 101.27 |
EBIT | 66.55 | 106.77 | 91.54 | -3.29 | 31.29 | 137.49 |
EBIT Margin | 2.76% | 4.04% | 3.87% | -0.11% | 0.98% | 5.82% |
Effective Tax Rate | 26.35% | 24.76% | 18.34% | 18.54% | - | 4.61% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.