Everspring Industry Co., Ltd. (TPE:2390)
Taiwan · Delayed Price · Currency is TWD 10.80
+0.15 (1.41%)
May 29, 2026, 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 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 |
Operating Revenue | 590.49 | 611.24 | 636.59 | 609.73 | 559.17 | 579.76 |
Other Revenue | 45.94 | 67.91 | 64.92 | 38.6 | 31.95 | 11.71 |
| 636.42 | 679.15 | 701.51 | 648.32 | 591.13 | 591.47 | |
Revenue Growth (YoY) | -13.50% | -3.19% | 8.20% | 9.68% | -0.06% | 11.37% |
Cost of Revenue | 503.38 | 535.95 | 530.79 | 485.48 | 467.24 | 485.37 |
Gross Profit | 133.04 | 143.2 | 170.72 | 162.85 | 123.88 | 106.1 |
Selling, General & Admin | 137.74 | 136.88 | 133.75 | 123.4 | 125.53 | 192.09 |
Research & Development | 38.98 | 39.88 | 46.48 | 53.67 | 40.05 | 85.42 |
Operating Expenses | 176.65 | 176.72 | 180.57 | 177.07 | 165.57 | 277.14 |
Operating Income | -43.61 | -33.52 | -9.85 | -14.22 | -41.69 | -171.05 |
Interest Expense | -3.81 | -3.71 | -4.04 | -4.89 | -3.3 | -2.19 |
Interest & Investment Income | 6.42 | 7.26 | 7.68 | 8.49 | 5.06 | 1.04 |
Earnings From Equity Investments | -31.49 | -12.96 | -24.39 | -66.79 | -80.43 | -6.61 |
Currency Exchange Gain (Loss) | -3.93 | -3.93 | 4.13 | 1.68 | 13.87 | -6.69 |
Other Non Operating Income (Expenses) | 56.21 | 16.22 | 13.95 | 23.98 | 20.27 | 14.85 |
EBT Excluding Unusual Items | -20.21 | -30.64 | -12.52 | -51.75 | -86.22 | -170.65 |
Gain (Loss) on Sale of Investments | 9.31 | 9.31 | -202.05 | -7.88 | -782.66 | 796.08 |
Gain (Loss) on Sale of Assets | -0.39 | -0.39 | 1.64 | -0.26 | 2.23 | 911.82 |
Other Unusual Items | 0.15 | 0.15 | - | - | 0.01 | 0.01 |
Pretax Income | -11.14 | -21.58 | -212.93 | -59.89 | -866.65 | 1,537 |
Income Tax Expense | 5.72 | 5.83 | 28.47 | 20.59 | -0.97 | 110.66 |
Earnings From Continuing Operations | -16.87 | -27.4 | -241.39 | -80.49 | -865.68 | 1,427 |
Minority Interest in Earnings | - | - | 0.01 | 0.01 | 0.02 | -0.02 |
Net Income | -16.87 | -27.4 | -241.38 | -80.48 | -865.66 | 1,427 |
Net Income to Common | -16.87 | -27.4 | -241.38 | -80.48 | -865.66 | 1,427 |
Net Income Growth | - | - | - | - | - | 630.57% |
Shares Outstanding (Basic) | 193 | 193 | 193 | 193 | 211 | 193 |
Shares Outstanding (Diluted) | 193 | 193 | 193 | 193 | 211 | 195 |
Shares Change (YoY) | 0.43% | - | - | -8.54% | 7.99% | 1.25% |
EPS (Basic) | -0.09 | -0.14 | -1.25 | -0.42 | -4.11 | 7.41 |
EPS (Diluted) | -0.09 | -0.14 | -1.25 | -0.42 | -4.11 | 7.31 |
EPS Growth | - | - | - | - | - | 623.08% |
Free Cash Flow | -1.42 | 2.3 | -54.53 | -28.5 | -3.35 | -101.64 |
Free Cash Flow Per Share | -0.01 | 0.01 | -0.28 | -0.15 | -0.02 | -0.52 |
Dividend Per Share | - | - | - | - | - | 1.111 |
Gross Margin | 20.90% | 21.08% | 24.34% | 25.12% | 20.96% | 17.94% |
Operating Margin | -6.85% | -4.94% | -1.40% | -2.19% | -7.05% | -28.92% |
Profit Margin | -2.65% | -4.04% | -34.41% | -12.41% | -146.44% | 241.19% |
Free Cash Flow Margin | -0.22% | 0.34% | -7.77% | -4.40% | -0.57% | -17.18% |
EBITDA | -15.39 | -5.9 | 17.44 | 13.92 | 8.05 | -118.85 |
EBITDA Margin | -2.42% | -0.87% | 2.49% | 2.15% | 1.36% | -20.09% |
D&A For EBITDA | 28.23 | 27.63 | 27.29 | 28.14 | 49.73 | 52.2 |
EBIT | -43.61 | -33.52 | -9.85 | -14.22 | -41.69 | -171.05 |
EBIT Margin | -6.85% | -4.94% | -1.40% | -2.19% | -7.05% | -28.92% |
Effective Tax Rate | - | - | - | - | - | 7.20% |
Revenue as Reported | 636.42 | 679.15 | 701.51 | 648.32 | 591.13 | 591.47 |