Elite Material Co., Ltd. (TPE:2383)
Taiwan · Delayed Price · Currency is TWD 1,925.00
-25.00 (-1.28%)
Feb 6, 2026, 1:35 PM CST
Elite Material 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 |
| 87,896 | 64,377 | 41,296 | 38,673 | 38,500 | 27,201 | |
Revenue Growth (YoY) | 49.74% | 55.89% | 6.78% | 0.45% | 41.54% | 9.39% |
Cost of Revenue | 61,619 | 46,407 | 29,964 | 28,962 | 28,431 | 20,161 |
Gross Profit | 26,277 | 17,970 | 11,333 | 9,710 | 10,069 | 7,040 |
Selling, General & Admin | 6,427 | 4,048 | 2,717 | 2,532 | 2,379 | 1,781 |
Research & Development | 2,119 | 1,747 | 1,267 | 953.13 | 770.53 | 582.68 |
Operating Expenses | 8,578 | 5,818 | 3,987 | 3,485 | 3,146 | 2,357 |
Operating Income | 17,699 | 12,152 | 7,346 | 6,225 | 6,923 | 4,683 |
Interest Expense | -463.26 | -458.9 | -318.62 | -184.12 | -76.32 | -60.72 |
Interest & Investment Income | 231.2 | 143.54 | 120.68 | 62.41 | 76.5 | 74.27 |
Earnings From Equity Investments | - | - | - | - | -9.94 | -10.91 |
Currency Exchange Gain (Loss) | -140.6 | 196.73 | 70.72 | 57.61 | -42.84 | 15.49 |
Other Non Operating Income (Expenses) | 506.44 | 285.64 | 202.4 | 135.61 | 42.43 | 142.56 |
EBT Excluding Unusual Items | 17,832 | 12,319 | 7,421 | 6,297 | 6,912 | 4,844 |
Impairment of Goodwill | -202.57 | -202.57 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.07 | 19.23 | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.95 | -2.35 | -1.62 | -0.7 | -0.54 | -0.57 |
Other Unusual Items | - | - | -537.96 | - | - | - |
Pretax Income | 17,626 | 12,133 | 7,420 | 6,296 | 6,912 | 4,844 |
Income Tax Expense | 4,073 | 2,564 | 1,931 | 1,220 | 1,412 | 1,149 |
Earnings From Continuing Operations | 13,553 | 9,569 | 5,488 | 5,076 | 5,500 | 3,694 |
Minority Interest in Earnings | 7.35 | 9.46 | - | -3.37 | -6.94 | -5.27 |
Net Income | 13,560 | 9,578 | 5,488 | 5,073 | 5,493 | 3,689 |
Net Income to Common | 13,560 | 9,578 | 5,488 | 5,073 | 5,493 | 3,689 |
Net Income Growth | 52.08% | 74.52% | 8.19% | -7.65% | 48.91% | 13.83% |
Shares Outstanding (Basic) | 348 | 344 | 336 | 333 | 333 | 326 |
Shares Outstanding (Diluted) | 359 | 351 | 348 | 343 | 334 | 334 |
Shares Change (YoY) | 3.10% | 0.80% | 1.29% | 2.90% | -0.09% | 0.03% |
EPS (Basic) | 38.92 | 27.81 | 16.35 | 15.24 | 16.50 | 11.33 |
EPS (Diluted) | 37.72 | 27.30 | 15.75 | 14.86 | 16.46 | 11.07 |
EPS Growth | 47.02% | 73.30% | 5.98% | -9.71% | 48.65% | 13.83% |
Free Cash Flow | -687.69 | 1,397 | -391.22 | 1,005 | 1,551 | 2,318 |
Free Cash Flow Per Share | -1.92 | 3.98 | -1.13 | 2.93 | 4.65 | 6.94 |
Dividend Per Share | 16.575 | 16.575 | 10.000 | 8.500 | 10.000 | 7.000 |
Dividend Growth | 65.75% | 65.75% | 17.65% | -15.00% | 42.86% | 21.53% |
Gross Margin | 29.89% | 27.91% | 27.44% | 25.11% | 26.15% | 25.88% |
Operating Margin | 20.14% | 18.88% | 17.79% | 16.10% | 17.98% | 17.22% |
Profit Margin | 15.43% | 14.88% | 13.29% | 13.12% | 14.27% | 13.56% |
Free Cash Flow Margin | -0.78% | 2.17% | -0.95% | 2.60% | 4.03% | 8.52% |
EBITDA | 19,413 | 13,834 | 8,618 | 6,972 | 7,616 | 5,286 |
EBITDA Margin | 22.09% | 21.49% | 20.87% | 18.03% | 19.78% | 19.43% |
D&A For EBITDA | 1,714 | 1,682 | 1,272 | 747.17 | 693.65 | 602.7 |
EBIT | 17,699 | 12,152 | 7,346 | 6,225 | 6,923 | 4,683 |
EBIT Margin | 20.14% | 18.88% | 17.79% | 16.10% | 17.98% | 17.22% |
Effective Tax Rate | 23.11% | 21.13% | 26.03% | 19.37% | 20.42% | 23.73% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.