Elite Material Co., Ltd. (TPE:2383)
Taiwan
· Delayed Price · Currency is TWD 679.00
+17.00 (2.57%)
May 9, 2025, 1:30 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 73,154 | 64,377 | 41,296 | 38,673 | 38,500 | 27,201 | Upgrade
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| Revenue Growth (YoY) | 56.18% | 55.89% | 6.78% | 0.45% | 41.54% | 9.39% | Upgrade
|
| Cost of Revenue | 52,333 | 46,407 | 29,964 | 28,962 | 28,431 | 20,161 | Upgrade
|
| Gross Profit | 20,822 | 17,970 | 11,333 | 9,710 | 10,069 | 7,040 | Upgrade
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| Selling, General & Admin | 4,762 | 4,048 | 2,717 | 2,532 | 2,379 | 1,781 | Upgrade
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| Research & Development | 1,882 | 1,747 | 1,267 | 953.13 | 770.53 | 582.68 | Upgrade
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| Operating Expenses | 6,666 | 5,818 | 3,987 | 3,485 | 3,146 | 2,357 | Upgrade
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| Operating Income | 14,156 | 12,152 | 7,346 | 6,225 | 6,923 | 4,683 | Upgrade
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| Interest Expense | -465.24 | -458.9 | -318.62 | -184.12 | -76.32 | -60.72 | Upgrade
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| Interest & Investment Income | 159.61 | 143.54 | 120.68 | 62.41 | 76.5 | 74.27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -9.94 | -10.91 | Upgrade
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| Currency Exchange Gain (Loss) | 167.56 | 196.73 | 70.72 | 57.61 | -42.84 | 15.49 | Upgrade
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| Other Non Operating Income (Expenses) | 373.01 | 285.64 | 202.4 | 135.61 | 42.43 | 142.56 | Upgrade
|
| EBT Excluding Unusual Items | 14,391 | 12,319 | 7,421 | 6,297 | 6,912 | 4,844 | Upgrade
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| Impairment of Goodwill | -202.57 | -202.57 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.4 | 19.23 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.51 | -2.35 | -1.62 | -0.7 | -0.54 | -0.57 | Upgrade
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| Other Unusual Items | - | - | -537.96 | - | - | - | Upgrade
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| Pretax Income | 14,187 | 12,133 | 7,420 | 6,296 | 6,912 | 4,844 | Upgrade
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| Income Tax Expense | 3,128 | 2,564 | 1,931 | 1,220 | 1,412 | 1,149 | Upgrade
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| Earnings From Continuing Operations | 11,059 | 9,569 | 5,488 | 5,076 | 5,500 | 3,694 | Upgrade
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| Minority Interest in Earnings | 9.97 | 9.46 | - | -3.37 | -6.94 | -5.27 | Upgrade
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| Net Income | 11,069 | 9,578 | 5,488 | 5,073 | 5,493 | 3,689 | Upgrade
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| Net Income to Common | 11,069 | 9,578 | 5,488 | 5,073 | 5,493 | 3,689 | Upgrade
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| Net Income Growth | 58.43% | 74.52% | 8.19% | -7.65% | 48.91% | 13.83% | Upgrade
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| Shares Outstanding (Basic) | 345 | 344 | 336 | 333 | 333 | 326 | Upgrade
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| Shares Outstanding (Diluted) | 353 | 351 | 348 | 343 | 334 | 334 | Upgrade
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| Shares Change (YoY) | 1.61% | 0.80% | 1.29% | 2.90% | -0.09% | 0.03% | Upgrade
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| EPS (Basic) | 32.06 | 27.81 | 16.35 | 15.24 | 16.50 | 11.33 | Upgrade
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| EPS (Diluted) | 31.35 | 27.30 | 15.75 | 14.86 | 16.46 | 11.07 | Upgrade
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| EPS Growth | 56.29% | 73.30% | 5.98% | -9.71% | 48.65% | 13.83% | Upgrade
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| Free Cash Flow | 496.09 | 1,397 | -391.22 | 1,005 | 1,551 | 2,318 | Upgrade
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| Free Cash Flow Per Share | 1.40 | 3.98 | -1.13 | 2.93 | 4.65 | 6.94 | Upgrade
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| Dividend Per Share | - | - | 10.000 | 8.500 | 10.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | 17.65% | -15.00% | 42.86% | 21.53% | Upgrade
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| Gross Margin | 28.46% | 27.91% | 27.44% | 25.11% | 26.15% | 25.88% | Upgrade
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| Operating Margin | 19.35% | 18.88% | 17.79% | 16.10% | 17.98% | 17.22% | Upgrade
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| Profit Margin | 15.13% | 14.88% | 13.29% | 13.12% | 14.27% | 13.56% | Upgrade
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| Free Cash Flow Margin | 0.68% | 2.17% | -0.95% | 2.60% | 4.03% | 8.52% | Upgrade
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| EBITDA | 15,892 | 13,834 | 8,618 | 6,972 | 7,616 | 5,286 | Upgrade
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| EBITDA Margin | 21.72% | 21.49% | 20.87% | 18.03% | 19.78% | 19.43% | Upgrade
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| D&A For EBITDA | 1,737 | 1,682 | 1,272 | 747.17 | 693.65 | 602.7 | Upgrade
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| EBIT | 14,156 | 12,152 | 7,346 | 6,225 | 6,923 | 4,683 | Upgrade
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| EBIT Margin | 19.35% | 18.88% | 17.79% | 16.10% | 17.98% | 17.22% | Upgrade
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| Effective Tax Rate | 22.05% | 21.13% | 26.03% | 19.37% | 20.42% | 23.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.