Fortune Oriental Company Limited (TPE:2491)
23.30
+1.00 (4.48%)
May 29, 2026, 1:30 PM CST
Fortune Oriental Company 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 |
| 171.59 | 179.87 | 200.83 | 192.55 | -241.43 | 369.59 | |
Revenue Growth (YoY) | -13.01% | -10.43% | 4.30% | - | - | -7.67% |
Cost of Revenue | 123.99 | 132.16 | 124.37 | 141.24 | 142.38 | 127.02 |
Gross Profit | 47.6 | 47.71 | 76.46 | 51.31 | -383.81 | 242.57 |
Selling, General & Admin | 129.29 | 118.97 | 114.16 | 118.55 | 109.37 | 105.71 |
Research & Development | 66.24 | 68.71 | 76.43 | 67.42 | 39.6 | 10.6 |
Operating Expenses | 195.02 | 187.09 | 189.36 | 187.02 | 150.09 | 115.15 |
Operating Income | -147.42 | -139.38 | -112.9 | -135.71 | -533.9 | 127.42 |
Interest Expense | -14.98 | -9.68 | -1.05 | -2.4 | -25.33 | -0.73 |
Interest & Investment Income | 20.16 | 20.14 | 12.93 | 85.99 | 26.16 | 3 |
Currency Exchange Gain (Loss) | 0.68 | 0.68 | 1.19 | -0.16 | 0.85 | -5.89 |
Other Non Operating Income (Expenses) | 340.06 | 61.77 | 16.34 | 9.99 | 3.89 | 3.71 |
EBT Excluding Unusual Items | 198.5 | -66.46 | -83.49 | -42.28 | -528.33 | 127.52 |
Gain (Loss) on Sale of Investments | 229.45 | 229.45 | 16.8 | 102.35 | -116.8 | 1.02 |
Gain (Loss) on Sale of Assets | - | - | - | -0.01 | 0.29 | - |
Asset Writedown | -60.35 | -60.35 | - | - | - | - |
Other Unusual Items | - | - | 0.37 | 0 | - | - |
Pretax Income | 367.6 | 102.64 | -66.32 | 60.06 | -644.84 | 128.53 |
Income Tax Expense | 0.07 | 0.13 | 0.02 | 0 | 0 | 3.89 |
Earnings From Continuing Operations | 367.53 | 102.51 | -66.34 | 60.06 | -644.84 | 124.64 |
Minority Interest in Earnings | -85.58 | 14.41 | 33.56 | -22.81 | 259.48 | -72.87 |
Net Income | 281.96 | 116.92 | -32.78 | 37.25 | -385.36 | 51.78 |
Net Income to Common | 281.96 | 116.92 | -32.78 | 37.25 | -385.36 | 51.78 |
Net Income Growth | - | - | - | - | - | -57.92% |
Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 |
EPS (Basic) | 3.44 | 1.43 | -0.40 | 0.45 | -4.70 | 0.63 |
EPS (Diluted) | 3.44 | 1.43 | -0.40 | 0.45 | -4.70 | 0.63 |
EPS Growth | - | - | - | - | - | -58.00% |
Free Cash Flow | -369.99 | -98.19 | -58.39 | -93.9 | 148.69 | -21.53 |
Free Cash Flow Per Share | -4.51 | -1.20 | -0.71 | -1.15 | 1.81 | -0.26 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | -75.00% |
Gross Margin | 27.74% | 26.52% | 38.07% | 26.65% | - | 65.63% |
Operating Margin | -85.92% | -77.49% | -56.22% | -70.48% | - | 34.48% |
Profit Margin | 164.33% | 65.00% | -16.32% | 19.35% | - | 14.01% |
Free Cash Flow Margin | -215.63% | -54.59% | -29.08% | -48.77% | - | -5.83% |
EBITDA | -131.11 | -121.42 | -99.39 | -128.15 | -528.69 | 128.97 |
EBITDA Margin | -76.41% | -67.51% | -49.49% | -66.56% | - | 34.89% |
D&A For EBITDA | 16.32 | 17.96 | 13.51 | 7.56 | 5.22 | 1.55 |
EBIT | -147.42 | -139.38 | -112.9 | -135.71 | -533.9 | 127.42 |
EBIT Margin | -85.92% | -77.49% | -56.22% | -70.48% | - | 34.48% |
Effective Tax Rate | 0.02% | 0.13% | - | 0.01% | - | 3.02% |