Fortune Information Systems Corp (TPE:2468)

TPE:2468 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,664	2,246	2,338	2,270	2,149	2,161
Revenue Growth (YoY)	19.80%	-3.94%	3.01%	5.66%	-0.58%	-2.66%
Cost of Revenue	2,401	2,001	2,068	2,024	1,917	1,939
Gross Profit	262.67	245.08	270.75	246.49	231.96	222.14
Selling, General & Admin	170.42	165.87	172.23	175	169.88	168.22
Amortization of Goodwill & Intangibles	0.69	1.39	1.23	1.37	0.98	0.75
Operating Expenses	175.86	172.87	180.96	182.73	178.81	174.88
Operating Income	86.81	72.21	89.8	63.76	53.16	47.26
Interest Expense	-1.8	-1.23	-3.54	-2.96	-1.67	-0.75
Interest & Investment Income	8.08	4.81	3.79	3.97	1.96	3.36
Currency Exchange Gain (Loss)	0.03	0.35	-0.22	9.27	-1.25	-5.6
Other Non Operating Income (Expenses)	6.66	12.8	8.83	4.34	4.29	3.47
EBT Excluding Unusual Items	99.77	88.94	98.67	78.38	56.49	47.73
Gain (Loss) on Sale of Assets	1.3	1.3	0.45	0.01	0	-0.02
Pretax Income	101.07	90.23	99.12	78.39	56.49	47.71
Income Tax Expense	20.71	23.37	20.74	14.86	11.81	8.93
Net Income	80.36	66.87	78.38	63.53	44.68	38.78
Net Income to Common	80.36	66.87	78.38	63.53	44.68	38.78
Net Income Growth	24.85%	-14.69%	23.37%	42.18%	15.23%	-15.59%
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
Shares Change (YoY)	-0.09%	0.03%	-0.01%	-0.08%	0.02%	-0.09%
EPS (Basic)	1.15	0.96	1.12	0.91	0.64	0.55
EPS (Diluted)	1.14	0.95	1.12	0.90	0.64	0.55
EPS Growth	23.91%	-15.18%	24.44%	40.91%	16.12%	-15.38%
Free Cash Flow	164.28	343.42	297.82	-92.84	184.77	-3.74
Free Cash Flow Per Share	2.34	4.89	4.24	-1.32	2.63	-0.05
Dividend Per Share	0.900	0.900	0.800	0.600	0.400	0.400
Dividend Growth	12.50%	12.50%	33.33%	50.00%	-	-20.00%
Gross Margin	9.86%	10.91%	11.58%	10.86%	10.80%	10.28%
Operating Margin	3.26%	3.21%	3.84%	2.81%	2.47%	2.19%
Profit Margin	3.02%	2.98%	3.35%	2.80%	2.08%	1.79%
Free Cash Flow Margin	6.17%	15.29%	12.74%	-4.09%	8.60%	-0.17%
EBITDA	92.51	79.27	97.76	71.11	60.77	54.22
EBITDA Margin	3.47%	3.53%	4.18%	3.13%	2.83%	2.51%
D&A For EBITDA	5.7	7.06	7.97	7.35	7.61	6.96
EBIT	86.81	72.21	89.8	63.76	53.16	47.26
EBIT Margin	3.26%	3.21%	3.84%	2.81%	2.47%	2.19%
Effective Tax Rate	20.49%	25.90%	20.93%	18.95%	20.90%	18.73%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.