Fortune Information Systems Corp (TPE:2468)
Taiwan · Delayed Price · Currency is TWD 61.60
+0.90 (1.48%)
Aug 28, 2025, 9:40 AM CST
TPE:2468 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 2,593 | 2,246 | 2,338 | 2,270 | 2,149 | 2,161 | Upgrade | |
Revenue Growth (YoY) | 19.65% | -3.94% | 3.01% | 5.66% | -0.58% | -2.66% | Upgrade |
Cost of Revenue | 2,350 | 2,001 | 2,068 | 2,024 | 1,917 | 1,939 | Upgrade |
Gross Profit | 243.33 | 245.08 | 270.75 | 246.49 | 231.96 | 222.14 | Upgrade |
Selling, General & Admin | 162.95 | 165.87 | 172.23 | 175 | 169.88 | 168.22 | Upgrade |
Operating Expenses | 169.95 | 172.87 | 180.96 | 182.73 | 178.81 | 174.88 | Upgrade |
Operating Income | 73.37 | 72.21 | 89.8 | 63.76 | 53.16 | 47.26 | Upgrade |
Interest Expense | -1.13 | -1.23 | -3.54 | -2.96 | -1.67 | -0.75 | Upgrade |
Interest & Investment Income | 6.83 | 4.81 | 3.79 | 3.97 | 1.96 | 3.36 | Upgrade |
Currency Exchange Gain (Loss) | 0.35 | 0.35 | -0.22 | 9.27 | -1.25 | -5.6 | Upgrade |
Other Non Operating Income (Expenses) | 13.41 | 12.8 | 8.83 | 4.34 | 4.29 | 3.47 | Upgrade |
EBT Excluding Unusual Items | 92.83 | 88.94 | 98.67 | 78.38 | 56.49 | 47.73 | Upgrade |
Gain (Loss) on Sale of Assets | 1.3 | 1.3 | 0.45 | 0.01 | 0 | -0.02 | Upgrade |
Pretax Income | 94.13 | 90.23 | 99.12 | 78.39 | 56.49 | 47.71 | Upgrade |
Income Tax Expense | 24.14 | 23.37 | 20.74 | 14.86 | 11.81 | 8.93 | Upgrade |
Net Income | 69.99 | 66.87 | 78.38 | 63.53 | 44.68 | 38.78 | Upgrade |
Net Income to Common | 69.99 | 66.87 | 78.38 | 63.53 | 44.68 | 38.78 | Upgrade |
Net Income Growth | -0.45% | -14.69% | 23.37% | 42.18% | 15.23% | -15.59% | Upgrade |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade |
Shares Outstanding (Diluted) | 71 | 70 | 70 | 70 | 70 | 70 | Upgrade |
Shares Change (YoY) | 0.49% | 0.03% | -0.01% | -0.08% | 0.02% | -0.09% | Upgrade |
EPS (Basic) | 1.00 | 0.96 | 1.12 | 0.91 | 0.64 | 0.55 | Upgrade |
EPS (Diluted) | 0.99 | 0.95 | 1.12 | 0.90 | 0.64 | 0.55 | Upgrade |
EPS Growth | -1.50% | -15.18% | 24.44% | 40.91% | 16.12% | -15.38% | Upgrade |
Free Cash Flow | 28.61 | 343.42 | 297.82 | -92.84 | 184.77 | -3.74 | Upgrade |
Free Cash Flow Per Share | 0.41 | 4.89 | 4.24 | -1.32 | 2.63 | -0.05 | Upgrade |
Dividend Per Share | 0.900 | 0.900 | 0.800 | 0.600 | 0.400 | 0.400 | Upgrade |
Dividend Growth | 12.50% | 12.50% | 33.33% | 50.00% | - | -20.00% | Upgrade |
Gross Margin | 9.38% | 10.91% | 11.58% | 10.86% | 10.80% | 10.28% | Upgrade |
Operating Margin | 2.83% | 3.21% | 3.84% | 2.81% | 2.47% | 2.19% | Upgrade |
Profit Margin | 2.70% | 2.98% | 3.35% | 2.80% | 2.08% | 1.79% | Upgrade |
Free Cash Flow Margin | 1.10% | 15.29% | 12.74% | -4.09% | 8.60% | -0.17% | Upgrade |
EBITDA | 79.17 | 79.27 | 97.76 | 71.11 | 60.77 | 54.22 | Upgrade |
EBITDA Margin | 3.05% | 3.53% | 4.18% | 3.13% | 2.83% | 2.51% | Upgrade |
D&A For EBITDA | 5.79 | 7.06 | 7.97 | 7.35 | 7.61 | 6.96 | Upgrade |
EBIT | 73.37 | 72.21 | 89.8 | 63.76 | 53.16 | 47.26 | Upgrade |
EBIT Margin | 2.83% | 3.21% | 3.84% | 2.81% | 2.47% | 2.19% | Upgrade |
Effective Tax Rate | 25.64% | 25.90% | 20.93% | 18.95% | 20.90% | 18.73% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.