Everspring Industry Co., Ltd. (TPE:2390)
Taiwan
· Delayed Price · Currency is TWD 11.50
+0.05 (0.44%)
Jun 6, 2025, 1:30 PM CST
Everspring Industry 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 |
| Operating Revenue | 659.45 | 636.59 | 609.73 | 559.17 | 579.76 | 512.79 | Upgrade
|
| Other Revenue | 76.29 | 64.92 | 38.6 | 31.95 | 11.71 | 18.31 | Upgrade
|
| Revenue | 735.75 | 701.51 | 648.32 | 591.13 | 591.47 | 531.1 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 8.20% | 9.68% | -0.06% | 11.37% | -14.52% | Upgrade
|
| Cost of Revenue | 556.39 | 530.79 | 485.48 | 467.24 | 485.37 | 437.57 | Upgrade
|
| Gross Profit | 179.36 | 170.72 | 162.85 | 123.88 | 106.1 | 93.53 | Upgrade
|
| Selling, General & Admin | 133.17 | 133.75 | 123.4 | 125.53 | 192.09 | 173.44 | Upgrade
|
| Research & Development | 47.53 | 46.48 | 53.67 | 40.05 | 85.42 | 42.76 | Upgrade
|
| Operating Expenses | 180.93 | 180.57 | 177.07 | 165.57 | 277.14 | 215.89 | Upgrade
|
| Operating Income | -1.58 | -9.85 | -14.22 | -41.69 | -171.05 | -122.37 | Upgrade
|
| Interest Expense | -3.82 | -4.04 | -4.89 | -3.3 | -2.19 | -4.94 | Upgrade
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| Interest & Investment Income | 8.82 | 7.68 | 8.49 | 5.06 | 1.04 | 1.25 | Upgrade
|
| Earnings From Equity Investments | -3.17 | -24.39 | -66.79 | -80.43 | -6.61 | -40.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.13 | 4.13 | 1.68 | 13.87 | -6.69 | -6.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 208.9 | 13.95 | 23.98 | 20.27 | 14.85 | 15.66 | Upgrade
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| EBT Excluding Unusual Items | 213.28 | -12.52 | -51.75 | -86.22 | -170.65 | -157.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -202.05 | -202.05 | -7.88 | -782.66 | 796.08 | 360.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.64 | 1.64 | -0.26 | 2.23 | 911.82 | -0.22 | Upgrade
|
| Other Unusual Items | - | - | - | 0.01 | 0.01 | 0.07 | Upgrade
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| Pretax Income | 12.88 | -212.93 | -59.89 | -866.65 | 1,537 | 202.27 | Upgrade
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| Income Tax Expense | 28.74 | 28.47 | 20.59 | -0.97 | 110.66 | 6.95 | Upgrade
|
| Earnings From Continuing Operations | -15.86 | -241.39 | -80.49 | -865.68 | 1,427 | 195.32 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.02 | -0.02 | -0.06 | Upgrade
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| Net Income | -15.86 | -241.38 | -80.48 | -865.66 | 1,427 | 195.27 | Upgrade
|
| Net Income to Common | -15.86 | -241.38 | -80.48 | -865.66 | 1,427 | 195.27 | Upgrade
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| Net Income Growth | - | - | - | - | 630.57% | - | Upgrade
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| Shares Outstanding (Basic) | 192 | 193 | 193 | 211 | 193 | 193 | Upgrade
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| Shares Outstanding (Diluted) | 192 | 193 | 193 | 211 | 195 | 193 | Upgrade
|
| Shares Change (YoY) | -0.36% | - | -8.54% | 7.99% | 1.25% | - | Upgrade
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| EPS (Basic) | -0.08 | -1.25 | -0.42 | -4.11 | 7.41 | 1.01 | Upgrade
|
| EPS (Diluted) | -0.08 | -1.25 | -0.42 | -4.11 | 7.31 | 1.01 | Upgrade
|
| EPS Growth | - | - | - | - | 623.08% | - | Upgrade
|
| Free Cash Flow | -52.79 | -54.53 | -28.5 | -3.35 | -101.64 | -27.37 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.28 | -0.15 | -0.02 | -0.52 | -0.14 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.111 | - | Upgrade
|
| Gross Margin | 24.38% | 24.34% | 25.12% | 20.96% | 17.94% | 17.61% | Upgrade
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| Operating Margin | -0.21% | -1.40% | -2.19% | -7.05% | -28.92% | -23.04% | Upgrade
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| Profit Margin | -2.15% | -34.41% | -12.41% | -146.44% | 241.19% | 36.77% | Upgrade
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| Free Cash Flow Margin | -7.18% | -7.77% | -4.40% | -0.57% | -17.18% | -5.15% | Upgrade
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| EBITDA | 25.41 | 17.44 | 13.92 | 8.05 | -118.85 | -52.99 | Upgrade
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| EBITDA Margin | 3.45% | 2.49% | 2.15% | 1.36% | -20.09% | -9.98% | Upgrade
|
| D&A For EBITDA | 26.98 | 27.29 | 28.14 | 49.73 | 52.2 | 69.37 | Upgrade
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| EBIT | -1.58 | -9.85 | -14.22 | -41.69 | -171.05 | -122.37 | Upgrade
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| EBIT Margin | -0.21% | -1.40% | -2.19% | -7.05% | -28.92% | -23.04% | Upgrade
|
| Effective Tax Rate | 223.21% | - | - | - | 7.20% | 3.44% | Upgrade
|
| Revenue as Reported | 735.75 | 701.51 | 648.32 | 591.13 | 591.47 | 531.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.