Elitegroup Computer Systems Co.,Ltd. (TPE:2331)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
18.05
+0.35 (1.98%)
Apr 2, 2025, 1:35 PM CST

TPE:2331 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
17,49619,74231,36431,93825,996
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Revenue Growth (YoY)
-11.38%-37.06%-1.80%22.86%-8.11%
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Cost of Revenue
15,57416,56928,12929,27623,264
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Gross Profit
1,9223,1733,2352,6622,732
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Selling, General & Admin
1,3931,5051,8891,7701,617
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Research & Development
1,0451,0851,0111,1521,074
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Operating Expenses
2,4382,5892,9002,9222,691
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Operating Income
-516.09583.55335.01-260.2940.68
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Interest Expense
-40.95-13.22-32.95-28.87-71.73
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Interest & Investment Income
213.67311.74131.8463.6899.78
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Earnings From Equity Investments
---10.65-14.77-10.02
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Currency Exchange Gain (Loss)
156.96-11.11492.98-103.95-143.56
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Other Non Operating Income (Expenses)
117.45119.73261.62240.73139.31
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EBT Excluding Unusual Items
-68.96990.691,178-103.4654.45
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Gain (Loss) on Sale of Investments
56.3959.2851.4729.621.21
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Gain (Loss) on Sale of Assets
-32.08235.42-47.6853.99343.5
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Asset Writedown
---188.54-
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Other Unusual Items
-0.25----
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Pretax Income
-44.891,2851,182168.67419.17
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Income Tax Expense
45.64271.43308.275.27353.22
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Earnings From Continuing Operations
-90.531,014873.4393.3965.95
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Minority Interest in Earnings
0.03-0.231.91-21.86-3.87
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Net Income
-90.51,014875.3471.5362.08
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Net Income to Common
-90.51,014875.3471.5362.08
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Net Income Growth
-15.81%1123.79%15.21%35.62%
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Shares Outstanding (Basic)
557557557557557
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Shares Outstanding (Diluted)
557563564558558
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Shares Change (YoY)
-0.91%-0.19%1.05%-0.11%0.13%
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EPS (Basic)
-0.161.821.570.130.11
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EPS (Diluted)
-0.161.801.550.130.11
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EPS Growth
-16.13%1107.91%16.66%37.50%
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Free Cash Flow
4.371,5015,146-2,301-701.73
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Free Cash Flow Per Share
0.012.679.13-4.13-1.26
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Dividend Per Share
0.2101.0000.800-1.002
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Dividend Growth
-78.95%25.00%---
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Gross Margin
10.98%16.07%10.31%8.33%10.51%
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Operating Margin
-2.95%2.96%1.07%-0.81%0.16%
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Profit Margin
-0.52%5.13%2.79%0.22%0.24%
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Free Cash Flow Margin
0.03%7.60%16.41%-7.21%-2.70%
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EBITDA
-103.491,015849.11189.46467.39
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EBITDA Margin
-0.59%5.14%2.71%0.59%1.80%
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D&A For EBITDA
412.61431.69514.1449.75426.71
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EBIT
-516.09583.55335.01-260.2940.68
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EBIT Margin
-2.95%2.96%1.07%-0.81%0.16%
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Effective Tax Rate
-21.12%26.08%44.63%84.27%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.