Fortune Information Systems Corp (TPE:2468)
Taiwan · Delayed Price · Currency is TWD 33.20
+0.20 (0.61%)
May 29, 2026, 1:30 PM 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 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 |
| 2,542 | 2,694 | 2,246 | 2,338 | 2,270 | 2,149 | |
Revenue Growth (YoY) | 0.57% | 19.94% | -3.94% | 3.01% | 5.66% | -0.58% |
Cost of Revenue | 2,273 | 2,428 | 2,001 | 2,068 | 2,024 | 1,917 |
Gross Profit | 268.54 | 266.01 | 245.08 | 270.75 | 246.49 | 231.96 |
Selling, General & Admin | 172.73 | 174.59 | 165.87 | 172.23 | 175 | 169.88 |
Amortization of Goodwill & Intangibles | 0.64 | 0.64 | 1.39 | 1.23 | 1.37 | 0.98 |
Operating Expenses | 177.98 | 179.84 | 172.87 | 180.96 | 182.73 | 178.81 |
Operating Income | 90.56 | 86.17 | 72.21 | 89.8 | 63.76 | 53.16 |
Interest Expense | -9.11 | -7.01 | -1.23 | -3.54 | -2.96 | -1.67 |
Interest & Investment Income | 10 | 9.25 | 4.81 | 3.79 | 3.97 | 1.96 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.35 | -0.22 | 9.27 | -1.25 |
Other Non Operating Income (Expenses) | 19.36 | 19.38 | 12.8 | 8.83 | 4.34 | 4.29 |
EBT Excluding Unusual Items | 110.86 | 107.84 | 88.94 | 98.67 | 78.38 | 56.49 |
Gain (Loss) on Sale of Assets | - | - | 1.3 | 0.45 | 0.01 | 0 |
Pretax Income | 110.86 | 107.84 | 90.23 | 99.12 | 78.39 | 56.49 |
Income Tax Expense | 21.02 | 20.33 | 23.37 | 20.74 | 14.86 | 11.81 |
Net Income | 89.84 | 87.51 | 66.87 | 78.38 | 63.53 | 44.68 |
Net Income to Common | 89.84 | 87.51 | 66.87 | 78.38 | 63.53 | 44.68 |
Net Income Growth | 34.24% | 30.87% | -14.69% | 23.37% | 42.18% | 15.23% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | 0.12% | -0.11% | 0.03% | -0.01% | -0.08% | 0.02% |
EPS (Basic) | 1.28 | 1.25 | 0.96 | 1.12 | 0.91 | 0.64 |
EPS (Diluted) | 1.28 | 1.25 | 0.95 | 1.12 | 0.90 | 0.64 |
EPS Growth | 34.71% | 31.58% | -15.18% | 24.44% | 40.91% | 16.12% |
Free Cash Flow | -123.52 | -293.54 | 343.42 | 297.82 | -92.84 | 184.77 |
Free Cash Flow Per Share | -1.76 | -4.18 | 4.89 | 4.24 | -1.32 | 2.63 |
Dividend Per Share | 1.000 | 1.000 | 0.900 | 0.800 | 0.600 | 0.400 |
Dividend Growth | 11.11% | 11.11% | 12.50% | 33.33% | 50.00% | - |
Gross Margin | 10.56% | 9.87% | 10.91% | 11.58% | 10.86% | 10.80% |
Operating Margin | 3.56% | 3.20% | 3.21% | 3.84% | 2.81% | 2.47% |
Profit Margin | 3.53% | 3.25% | 2.98% | 3.35% | 2.80% | 2.08% |
Free Cash Flow Margin | -4.86% | -10.90% | 15.29% | 12.74% | -4.09% | 8.60% |
EBITDA | 96.36 | 91.95 | 79.27 | 97.76 | 71.11 | 60.77 |
EBITDA Margin | 3.79% | 3.41% | 3.53% | 4.18% | 3.13% | 2.83% |
D&A For EBITDA | 5.8 | 5.79 | 7.06 | 7.97 | 7.35 | 7.61 |
EBIT | 90.56 | 86.17 | 72.21 | 89.8 | 63.76 | 53.16 |
EBIT Margin | 3.56% | 3.20% | 3.21% | 3.84% | 2.81% | 2.47% |
Effective Tax Rate | 18.96% | 18.85% | 25.90% | 20.93% | 18.95% | 20.90% |