Fortune Oriental Company Limited (TPE:2491)

Fortune Oriental Company Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	179.87	200.83	192.55	-241.43	369.59
Revenue Growth (YoY)	-10.43%	4.30%	-	-	-7.67%
Cost of Revenue	132.16	124.37	141.24	142.38	127.02
Gross Profit	47.71	76.46	51.31	-383.81	242.57
Selling, General & Admin	118.97	114.16	118.55	109.37	105.71
Research & Development	68.71	76.43	67.42	39.6	10.6
Operating Expenses	187.09	189.36	187.02	150.09	115.15
Operating Income	-139.38	-112.9	-135.71	-533.9	127.42
Interest Expense	-9.68	-1.05	-2.4	-25.33	-0.73
Interest & Investment Income	1.3	12.93	85.99	26.16	3
Currency Exchange Gain (Loss)	-	1.19	-0.16	0.85	-5.89
Other Non Operating Income (Expenses)	250.39	16.34	9.99	3.89	3.71
EBT Excluding Unusual Items	102.64	-83.49	-42.28	-528.33	127.52
Gain (Loss) on Sale of Investments	-	16.8	102.35	-116.8	1.02
Gain (Loss) on Sale of Assets	-	-	-0.01	0.29	-
Other Unusual Items	-	0.37	0	-	-
Pretax Income	102.64	-66.32	60.06	-644.84	128.53
Income Tax Expense	0.13	0.02	0	0	3.89
Earnings From Continuing Operations	102.51	-66.34	60.06	-644.84	124.64
Minority Interest in Earnings	14.41	33.56	-22.81	259.48	-72.87
Net Income	116.92	-32.78	37.25	-385.36	51.78
Net Income to Common	116.92	-32.78	37.25	-385.36	51.78
Net Income Growth	-	-	-	-	-57.92%
Shares Outstanding (Basic)	82	82	82	82	82
Shares Outstanding (Diluted)	82	82	82	82	82
Shares Change (YoY)	-0.30%	-	-	-	-
EPS (Basic)	1.43	-0.40	0.45	-4.70	0.63
EPS (Diluted)	1.43	-0.40	0.45	-4.70	0.63
EPS Growth	-	-	-	-	-58.00%
Free Cash Flow	-98.19	-58.39	-93.9	148.69	-21.53
Free Cash Flow Per Share	-1.20	-0.71	-1.15	1.81	-0.26
Dividend Per Share	-	-	-	-	0.100
Dividend Growth	-	-	-	-	-75.00%
Gross Margin	26.52%	38.07%	26.65%	-	65.63%
Operating Margin	-77.49%	-56.22%	-70.48%	-	34.48%
Profit Margin	65.00%	-16.32%	19.35%	-	14.01%
Free Cash Flow Margin	-54.59%	-29.08%	-48.77%	-	-5.83%
EBITDA	-97.07	-99.39	-128.15	-528.69	128.97
EBITDA Margin	-53.97%	-49.49%	-66.56%	-	34.89%
D&A For EBITDA	42.31	13.51	7.56	5.22	1.55
EBIT	-139.38	-112.9	-135.71	-533.9	127.42
EBIT Margin	-77.49%	-56.22%	-70.48%	-	34.48%
Effective Tax Rate	0.13%	-	0.01%	-	3.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.