Excel Cell Electronic Co., Ltd. (TPE:2483)
Taiwan · Delayed Price · Currency is TWD 25.40
-0.40 (-1.55%)
May 27, 2026, 1:30 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 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 |
| 1,821 | 1,762 | 1,806 | 1,796 | 2,226 | 2,171 | |
Revenue Growth (YoY) | 0.71% | -2.48% | 0.55% | -19.28% | 2.51% | 21.96% |
Cost of Revenue | 1,631 | 1,600 | 1,575 | 1,547 | 1,808 | 1,814 |
Gross Profit | 189.81 | 161.6 | 230.97 | 249.71 | 417.23 | 356.94 |
Selling, General & Admin | 188.87 | 195.86 | 208.86 | 193.1 | 214.94 | 245.69 |
Research & Development | 81.9 | 81.28 | 86.24 | 88.13 | 88.51 | 99.54 |
Operating Expenses | 270.77 | 277.14 | 295.1 | 281.23 | 303.45 | 345.23 |
Operating Income | -80.96 | -115.55 | -64.13 | -31.52 | 113.78 | 11.71 |
Interest Expense | -14.81 | -15.08 | -18.51 | -21.08 | -16.52 | -9.82 |
Interest & Investment Income | 16.49 | 16.48 | 23.87 | 28.82 | 17.57 | 13.49 |
Earnings From Equity Investments | 22.56 | 23.47 | 32.33 | 16.41 | 38.4 | 38.14 |
Currency Exchange Gain (Loss) | -5.29 | -5.29 | 33.21 | 12.97 | 45.69 | -25.14 |
Other Non Operating Income (Expenses) | 290.56 | 289.88 | 16.29 | 14.43 | 14.27 | 28.07 |
EBT Excluding Unusual Items | 228.55 | 193.93 | 23.06 | 20.03 | 213.2 | 56.45 |
Gain (Loss) on Sale of Investments | 0.33 | 0.33 | 5.9 | 4.8 | -3.5 | -2.21 |
Gain (Loss) on Sale of Assets | -0.65 | -0.65 | -2.16 | 0.54 | 12.03 | 179.42 |
Asset Writedown | -34.13 | -34.13 | - | - | - | - |
Pretax Income | 194.09 | 159.47 | 26.8 | 25.37 | 221.73 | 233.66 |
Income Tax Expense | 94.07 | 93.94 | -12.79 | -11.66 | 51.61 | 79.05 |
Earnings From Continuing Operations | 100.02 | 65.53 | 39.59 | 37.04 | 170.13 | 154.62 |
Minority Interest in Earnings | -1.01 | -0.96 | -1.68 | -1.76 | -2.3 | -1.52 |
Net Income | 99.01 | 64.58 | 37.91 | 35.28 | 167.82 | 153.1 |
Net Income to Common | 99.01 | 64.58 | 37.91 | 35.28 | 167.82 | 153.1 |
Net Income Growth | 1507.04% | 70.34% | 7.46% | -78.98% | 9.62% | 83.85% |
Shares Outstanding (Basic) | 107 | 108 | 109 | 109 | 109 | 109 |
Shares Outstanding (Diluted) | 107 | 108 | 109 | 109 | 110 | 109 |
Shares Change (YoY) | -1.59% | -0.72% | -0.03% | -0.30% | 0.08% | -0.33% |
EPS (Basic) | 0.92 | 0.60 | 0.35 | 0.32 | 1.54 | 1.40 |
EPS (Diluted) | 0.92 | 0.60 | 0.35 | 0.32 | 1.53 | 1.40 |
EPS Growth | 1532.14% | 71.78% | 8.59% | -79.09% | 9.29% | 84.21% |
Free Cash Flow | -243.49 | -274.11 | -96.88 | 82.78 | -24.67 | -537.35 |
Free Cash Flow Per Share | -2.27 | -2.53 | -0.89 | 0.76 | -0.23 | -4.91 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | - | 1.000 |
Gross Margin | 10.42% | 9.17% | 12.79% | 13.90% | 18.75% | 16.44% |
Operating Margin | -4.45% | -6.56% | -3.55% | -1.75% | 5.11% | 0.54% |
Profit Margin | 5.44% | 3.67% | 2.10% | 1.96% | 7.54% | 7.05% |
Free Cash Flow Margin | -13.37% | -15.56% | -5.36% | 4.61% | -1.11% | -24.75% |
EBITDA | 80.61 | 51.97 | 108.78 | 131.1 | 268.04 | 149.51 |
EBITDA Margin | 4.43% | 2.95% | 6.02% | 7.30% | 12.04% | 6.89% |
D&A For EBITDA | 161.57 | 167.52 | 172.91 | 162.62 | 154.25 | 137.8 |
EBIT | -80.96 | -115.55 | -64.13 | -31.52 | 113.78 | 11.71 |
EBIT Margin | -4.45% | -6.56% | -3.55% | -1.75% | 5.11% | 0.54% |
Effective Tax Rate | 48.47% | 58.91% | - | - | 23.27% | 33.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.