Gold Circuit Electronics Ltd. (TPE:2368)
589.00
-11.00 (-1.83%)
At close: Dec 3, 2025
Gold Circuit Electronics 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 53,451 | 38,952 | 30,044 | 32,785 | 26,607 | 23,398 | Upgrade | |
Revenue Growth (YoY) | 42.03% | 29.65% | -8.36% | 23.22% | 13.71% | 23.21% | Upgrade |
Cost of Revenue | 36,736 | 27,556 | 22,320 | 24,057 | 20,236 | 18,108 | Upgrade |
Gross Profit | 16,716 | 11,396 | 7,724 | 8,728 | 6,371 | 5,291 | Upgrade |
Selling, General & Admin | 3,875 | 2,342 | 1,866 | 1,948 | 1,673 | 1,575 | Upgrade |
Research & Development | 1,147 | 974.22 | 802.58 | 718.23 | 623.22 | 533.48 | Upgrade |
Other Operating Expenses | 20.17 | 13.51 | -36.85 | -13.92 | 2.82 | 44.38 | Upgrade |
Operating Expenses | 5,023 | 3,329 | 2,588 | 2,691 | 2,249 | 2,217 | Upgrade |
Operating Income | 11,692 | 8,067 | 5,136 | 6,037 | 4,123 | 3,074 | Upgrade |
Interest Expense | -187.74 | -168.31 | -117.98 | -90.32 | -67.46 | -167.97 | Upgrade |
Interest & Investment Income | 260.22 | 246.31 | 196.61 | 62.83 | 16.39 | 21.36 | Upgrade |
Currency Exchange Gain (Loss) | 53.4 | 462.36 | 109.9 | 761.55 | -161.36 | -330.51 | Upgrade |
Other Non Operating Income (Expenses) | -9.24 | -206.74 | -97.58 | -346.11 | 181.73 | 166.71 | Upgrade |
EBT Excluding Unusual Items | 11,809 | 8,401 | 5,227 | 6,425 | 4,092 | 2,764 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.04 | Upgrade |
Gain (Loss) on Sale of Assets | -49.82 | -39.25 | -28.72 | -34.63 | -44.2 | -68.27 | Upgrade |
Asset Writedown | 129 | 129 | 19.6 | -1.7 | 0.9 | 2.6 | Upgrade |
Pretax Income | 11,888 | 8,490 | 5,218 | 6,388 | 4,049 | 2,698 | Upgrade |
Income Tax Expense | 3,930 | 2,875 | 1,689 | 1,820 | 1,122 | 631.27 | Upgrade |
Net Income | 7,958 | 5,616 | 3,529 | 4,568 | 2,927 | 2,067 | Upgrade |
Net Income to Common | 7,958 | 5,616 | 3,529 | 4,568 | 2,927 | 2,067 | Upgrade |
Net Income Growth | 46.01% | 59.15% | -22.75% | 56.07% | 41.63% | 1493.06% | Upgrade |
Shares Outstanding (Basic) | 489 | 487 | 487 | 516 | 487 | 487 | Upgrade |
Shares Outstanding (Diluted) | 507 | 507 | 490 | 520 | 490 | 490 | Upgrade |
Shares Change (YoY) | 0.65% | 3.42% | -5.80% | 6.19% | 0.04% | 0.61% | Upgrade |
EPS (Basic) | 16.26 | 11.54 | 7.25 | 8.86 | 6.01 | 4.25 | Upgrade |
EPS (Diluted) | 15.84 | 11.25 | 7.22 | 8.78 | 5.98 | 4.22 | Upgrade |
EPS Growth | 44.19% | 55.86% | -17.82% | 46.88% | 41.58% | 1484.03% | Upgrade |
Free Cash Flow | -1,154 | 494.56 | 3,694 | 3,084 | 1,564 | 2,300 | Upgrade |
Free Cash Flow Per Share | -2.28 | 0.98 | 7.54 | 5.93 | 3.19 | 4.70 | Upgrade |
Dividend Per Share | 6.000 | 6.000 | 3.500 | 3.500 | 2.444 | 1.667 | Upgrade |
Dividend Growth | 71.43% | 71.43% | - | 43.18% | 46.66% | - | Upgrade |
Gross Margin | 31.27% | 29.26% | 25.71% | 26.62% | 23.95% | 22.61% | Upgrade |
Operating Margin | 21.88% | 20.71% | 17.09% | 18.41% | 15.49% | 13.14% | Upgrade |
Profit Margin | 14.89% | 14.42% | 11.74% | 13.93% | 11.00% | 8.83% | Upgrade |
Free Cash Flow Margin | -2.16% | 1.27% | 12.30% | 9.40% | 5.88% | 9.83% | Upgrade |
EBITDA | 12,808 | 9,083 | 6,056 | 6,872 | 4,852 | 3,761 | Upgrade |
EBITDA Margin | 23.96% | 23.32% | 20.16% | 20.96% | 18.23% | 16.07% | Upgrade |
D&A For EBITDA | 1,116 | 1,016 | 919.87 | 834.8 | 729.01 | 686.86 | Upgrade |
EBIT | 11,692 | 8,067 | 5,136 | 6,037 | 4,123 | 3,074 | Upgrade |
EBIT Margin | 21.88% | 20.71% | 17.09% | 18.41% | 15.49% | 13.14% | Upgrade |
Effective Tax Rate | 33.06% | 33.86% | 32.38% | 28.50% | 27.71% | 23.40% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.