Elite Material Co., Ltd. (TPE:2383)
Taiwan · Delayed Price · Currency is TWD 4,545.00
+105.00 (2.36%)
Apr 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 105,648 | 94,261 | 64,377 | 41,296 | 38,673 | 38,500 | |
Revenue Growth (YoY) | 44.42% | 46.42% | 55.89% | 6.78% | 0.45% | 41.54% |
Cost of Revenue | 74,389 | 66,141 | 46,407 | 29,964 | 28,962 | 28,431 |
Gross Profit | 31,259 | 28,120 | 17,970 | 11,333 | 9,710 | 10,069 |
Selling, General & Admin | 7,123 | 6,865 | 4,048 | 2,717 | 2,532 | 2,379 |
Research & Development | 2,428 | 2,142 | 1,747 | 1,267 | 953.13 | 770.53 |
Operating Expenses | 9,562 | 9,012 | 5,818 | 3,987 | 3,485 | 3,146 |
Operating Income | 21,697 | 19,108 | 12,152 | 7,346 | 6,225 | 6,923 |
Interest Expense | -503.56 | -475.88 | -458.9 | -318.62 | -184.12 | -76.32 |
Interest & Investment Income | 286.56 | 259.49 | 143.54 | 120.68 | 62.41 | 76.5 |
Earnings From Equity Investments | - | - | - | - | - | -9.94 |
Currency Exchange Gain (Loss) | -108 | -108 | 196.73 | 70.72 | 57.61 | -42.84 |
Other Non Operating Income (Expenses) | 503.02 | 564.48 | 285.64 | 202.4 | 135.61 | 42.43 |
EBT Excluding Unusual Items | 21,875 | 19,348 | 12,319 | 7,421 | 6,297 | 6,912 |
Impairment of Goodwill | -335.27 | -335.27 | -202.57 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | 19.23 | - | - | - |
Gain (Loss) on Sale of Assets | -5.4 | -5.4 | -2.35 | -1.62 | -0.7 | -0.54 |
Asset Writedown | -131.56 | -131.56 | - | - | - | - |
Other Unusual Items | - | - | - | -537.96 | - | - |
Pretax Income | 21,403 | 18,876 | 12,133 | 7,420 | 6,296 | 6,912 |
Income Tax Expense | 4,886 | 4,231 | 2,564 | 1,931 | 1,220 | 1,412 |
Earnings From Continuing Operations | 16,517 | 14,645 | 9,569 | 5,488 | 5,076 | 5,500 |
Minority Interest in Earnings | 3.29 | 4.02 | 9.46 | - | -3.37 | -6.94 |
Net Income | 16,520 | 14,649 | 9,578 | 5,488 | 5,073 | 5,493 |
Net Income to Common | 16,520 | 14,649 | 9,578 | 5,488 | 5,073 | 5,493 |
Net Income Growth | 49.24% | 52.94% | 74.52% | 8.19% | -7.65% | 48.91% |
Shares Outstanding (Basic) | 360 | 352 | 344 | 336 | 333 | 333 |
Shares Outstanding (Diluted) | 360 | 359 | 351 | 348 | 343 | 334 |
Shares Change (YoY) | 1.93% | 2.32% | 0.80% | 1.29% | 2.90% | -0.09% |
EPS (Basic) | 45.86 | 41.67 | 27.81 | 16.35 | 15.24 | 16.50 |
EPS (Diluted) | 45.83 | 40.81 | 27.30 | 15.75 | 14.86 | 16.46 |
EPS Growth | 46.21% | 49.49% | 73.30% | 5.98% | -9.71% | 48.65% |
Free Cash Flow | -30.25 | 2,478 | 1,397 | -391.22 | 1,005 | 1,551 |
Free Cash Flow Per Share | -0.08 | 6.91 | 3.98 | -1.13 | 2.93 | 4.65 |
Dividend Per Share | - | - | 17.000 | 10.000 | 8.500 | 10.000 |
Dividend Growth | - | - | 70.00% | 17.65% | -15.00% | 42.86% |
Gross Margin | 29.59% | 29.83% | 27.91% | 27.44% | 25.11% | 26.15% |
Operating Margin | 20.54% | 20.27% | 18.88% | 17.79% | 16.10% | 17.98% |
Profit Margin | 15.64% | 15.54% | 14.88% | 13.29% | 13.12% | 14.27% |
Free Cash Flow Margin | -0.03% | 2.63% | 2.17% | -0.95% | 2.60% | 4.03% |
EBITDA | 23,561 | 20,858 | 13,834 | 8,618 | 6,972 | 7,616 |
EBITDA Margin | 22.30% | 22.13% | 21.49% | 20.87% | 18.03% | 19.78% |
D&A For EBITDA | 1,864 | 1,749 | 1,682 | 1,272 | 747.17 | 693.65 |
EBIT | 21,697 | 19,108 | 12,152 | 7,346 | 6,225 | 6,923 |
EBIT Margin | 20.54% | 20.27% | 18.88% | 17.79% | 16.10% | 17.98% |
Effective Tax Rate | 22.83% | 22.42% | 21.13% | 26.03% | 19.37% | 20.42% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.