Fortune Information Systems Corp (TPE:2468)
31.95
-0.35 (-1.08%)
Jul 30, 2026, 12:35 PM CST
TPE:2468 Financials Overview
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 |
Revenue Revenue Growth | 2,542 | 2,694 | 2,246 | 2,338 | 2,270 | 2,149 |
Revenue Growth | 0.57% | 19.94% | -3.94% | 3.01% | 5.66% | -0.58% |
Gross Profit Gross Profit Growth | 268.54 | 266.01 | 245.08 | 270.75 | 246.49 | 231.96 |
Operating Income Operating Income Growth | 90.56 | 86.17 | 72.21 | 89.8 | 63.76 | 53.16 |
Net Income Net Income Growth | 89.84 | 87.51 | 66.87 | 78.38 | 63.53 | 44.68 |
Earnings Per Share EPS Growth | 1.28 | 1.25 | 0.95 | 1.12 | 0.90 | 0.64 |
EPS Growth | 34.74% | 31.58% | -15.18% | 24.44% | 40.91% | 16.12% |
| 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 department of FORTUNE Operating department of FORTUNE Growth | 2,556 | 2,706 | 2,229 | 2,299 | 2,223 | 2,105 |
Other Business Departments Other Business Departments Growth | 7.32 | 11.51 | 45.53 | 70.69 | 80.79 | 69.3 |
Elimination of Inter-Segment Elimination of Inter-Segment Growth | -21.82 | -22.81 | -28.18 | -31.73 | -33.68 | -25.63 |
Total Total Growth | 2,542 | 2,694 | 2,246 | 2,338 | 2,270 | 2,149 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 200.82 | 281.95 | 604.44 | 433.97 | 335.42 | 421.56 |
Total Debt Total Debt Growth | 232.46 | 124.82 | 20.93 | 93.18 | 240.99 | 190.95 |
Net Cash (Debt) Net Cash Growth | -31.65 | 157.13 | 583.51 | 340.8 | 94.43 | 230.62 |
Net Cash Growth | - | -73.07% | 71.22% | 260.91% | -59.05% | 121.11% |
Net Cash Per Share Net Cash Per Share Growth | -0.45 | 2.24 | 8.31 | 4.85 | 1.35 | 3.28 |
| 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 Cash Flow Operating Cash Flow Growth | -123.05 | -293.35 | 346.35 | 300.66 | -90.24 | 185.65 |
Capital Expenditures CapEx Growth | -0.47 | -0.19 | -2.94 | -2.85 | -2.6 | -0.88 |
Free Cash Flow Free Cash Flow Growth | -123.52 | -293.54 | 343.42 | 297.82 | -92.84 | 184.77 |
Free Cash Flow Growth | - | - | 15.31% | - | - | - |
| 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 |
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% |
Pretax Margin | 4.36% | 4.00% | 4.02% | 4.24% | 3.45% | 2.63% |
Profit Margin | 3.53% | 3.25% | 2.98% | 3.35% | 2.80% | 2.08% |
FCF Margin | -4.86% | -10.90% | 15.29% | 12.74% | -4.09% | 8.60% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 30, 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 |
Dividend Per Share Dividend Per Share Growth | 1.000 | 1.000 | 0.900 | 0.800 | 0.600 | 0.400 |
Dividend Per Share Growth | 12.50% | 11.11% | 12.50% | 33.33% | 50.00% | 0% |
Dividend Yield | 2.92% | 2.42% | 3.68% | 2.83% | 2.52% | 3.02% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 30, 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 |
PE Ratio | 25.24 | 33.10 | 26.00 | 26.42 | 28.08 | 22.70 |
P/FCF Ratio | - | - | 5.06 | 6.95 | - | 5.49 |
PS Ratio | 0.89 | 1.08 | 0.77 | 0.89 | 0.79 | 0.47 |