Excel Cell Electronic Co., Ltd. (TPE:2483)
Taiwan · Delayed Price · Currency is TWD 16.90
-0.20 (-1.17%)
Jul 22, 2025, 1:35 PM CST
Excel Cell Electronic 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 1,808 | 1,806 | 1,796 | 2,226 | 2,171 | 1,780 | Upgrade | |
Revenue Growth (YoY) | 2.04% | 0.55% | -19.28% | 2.51% | 21.96% | -0.47% | Upgrade |
Cost of Revenue | 1,595 | 1,575 | 1,547 | 1,808 | 1,814 | 1,404 | Upgrade |
Gross Profit | 213.16 | 230.97 | 249.71 | 417.23 | 356.94 | 375.72 | Upgrade |
Selling, General & Admin | 210.64 | 208.86 | 193.1 | 214.94 | 245.69 | 255.89 | Upgrade |
Research & Development | 83.53 | 86.24 | 88.13 | 88.51 | 99.54 | 96.82 | Upgrade |
Operating Expenses | 294.17 | 295.1 | 281.23 | 303.45 | 345.23 | 352.71 | Upgrade |
Operating Income | -81.01 | -64.13 | -31.52 | 113.78 | 11.71 | 23.01 | Upgrade |
Interest Expense | -17.24 | -18.51 | -21.08 | -16.52 | -9.82 | -9.89 | Upgrade |
Interest & Investment Income | 21.38 | 23.87 | 28.82 | 17.57 | 13.49 | 14.66 | Upgrade |
Earnings From Equity Investments | 33 | 32.33 | 16.41 | 38.4 | 38.14 | 20.35 | Upgrade |
Currency Exchange Gain (Loss) | 16.17 | 33.21 | 12.97 | 45.69 | -25.14 | -46.91 | Upgrade |
Other Non Operating Income (Expenses) | 14.05 | 16.29 | 14.43 | 14.27 | 28.07 | 20.11 | Upgrade |
EBT Excluding Unusual Items | -13.65 | 23.06 | 20.03 | 213.2 | 56.45 | 21.33 | Upgrade |
Gain (Loss) on Sale of Investments | 2.63 | 5.9 | 4.8 | -3.5 | -2.21 | 0.12 | Upgrade |
Gain (Loss) on Sale of Assets | -2.15 | -2.16 | 0.54 | 12.03 | 179.42 | 69.11 | Upgrade |
Pretax Income | -13.17 | 26.8 | 25.37 | 221.73 | 233.66 | 90.56 | Upgrade |
Income Tax Expense | -20.8 | -12.79 | -11.66 | 51.61 | 79.05 | 6.42 | Upgrade |
Earnings From Continuing Operations | 7.63 | 39.59 | 37.04 | 170.13 | 154.62 | 84.15 | Upgrade |
Minority Interest in Earnings | -1.47 | -1.68 | -1.76 | -2.3 | -1.52 | -0.88 | Upgrade |
Net Income | 6.16 | 37.91 | 35.28 | 167.82 | 153.1 | 83.27 | Upgrade |
Net Income to Common | 6.16 | 37.91 | 35.28 | 167.82 | 153.1 | 83.27 | Upgrade |
Net Income Growth | -88.26% | 7.46% | -78.98% | 9.62% | 83.85% | -47.48% | Upgrade |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 110 | Upgrade |
Shares Outstanding (Diluted) | 109 | 109 | 109 | 110 | 109 | 110 | Upgrade |
Shares Change (YoY) | -0.03% | -0.03% | -0.30% | 0.08% | -0.33% | -0.90% | Upgrade |
EPS (Basic) | 0.06 | 0.35 | 0.32 | 1.54 | 1.40 | 0.76 | Upgrade |
EPS (Diluted) | 0.06 | 0.35 | 0.32 | 1.53 | 1.40 | 0.76 | Upgrade |
EPS Growth | -88.23% | 8.59% | -79.09% | 9.29% | 84.21% | -46.85% | Upgrade |
Free Cash Flow | -80.99 | -96.88 | 82.78 | -24.67 | -537.35 | -138.19 | Upgrade |
Free Cash Flow Per Share | -0.74 | -0.89 | 0.76 | -0.23 | -4.91 | -1.26 | Upgrade |
Dividend Per Share | 0.300 | 0.300 | 0.300 | - | 1.000 | - | Upgrade |
Gross Margin | 11.79% | 12.79% | 13.90% | 18.75% | 16.44% | 21.11% | Upgrade |
Operating Margin | -4.48% | -3.55% | -1.75% | 5.11% | 0.54% | 1.29% | Upgrade |
Profit Margin | 0.34% | 2.10% | 1.96% | 7.54% | 7.05% | 4.68% | Upgrade |
Free Cash Flow Margin | -4.48% | -5.36% | 4.61% | -1.11% | -24.75% | -7.76% | Upgrade |
EBITDA | 95.68 | 108.78 | 131.1 | 268.04 | 149.51 | 143.81 | Upgrade |
EBITDA Margin | 5.29% | 6.02% | 7.30% | 12.04% | 6.89% | 8.08% | Upgrade |
D&A For EBITDA | 176.69 | 172.91 | 162.62 | 154.25 | 137.8 | 120.8 | Upgrade |
EBIT | -81.01 | -64.13 | -31.52 | 113.78 | 11.71 | 23.01 | Upgrade |
EBIT Margin | -4.48% | -3.55% | -1.75% | 5.11% | 0.54% | 1.29% | Upgrade |
Effective Tax Rate | - | - | - | 23.27% | 33.83% | 7.08% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.