E-Lead Electronic Co., Ltd. (TPE:2497)
62.60
+0.90 (1.46%)
Jun 5, 2026, 1:30 PM CST
E-Lead 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 |
| 4,522 | 4,467 | 4,623 | 3,766 | 3,566 | 2,476 | |
Revenue Growth (YoY) | -6.92% | -3.38% | 22.76% | 5.62% | 44.03% | 51.57% |
Cost of Revenue | 3,344 | 3,324 | 3,426 | 2,867 | 2,615 | 1,816 |
Gross Profit | 1,178 | 1,143 | 1,197 | 899.05 | 950.46 | 659.74 |
Selling, General & Admin | 410.43 | 383.47 | 391.72 | 318.32 | 341.57 | 294.53 |
Research & Development | 329.53 | 324.72 | 346.8 | 316.62 | 290.43 | 239.53 |
Operating Expenses | 720.31 | 695.04 | 748.53 | 650.01 | 641.92 | 488.36 |
Operating Income | 457.91 | 448.01 | 448.9 | 249.05 | 308.54 | 171.38 |
Interest Expense | -32.06 | -31.15 | -34.84 | -35.07 | -29.23 | -14.48 |
Interest & Investment Income | 5.62 | 6.49 | 11.38 | 12.21 | 1.38 | 1.04 |
Earnings From Equity Investments | -2.15 | -2.4 | -3 | 0 | 1.27 | 1.93 |
Currency Exchange Gain (Loss) | -48.96 | -48.96 | 57.77 | 9.54 | 16.86 | -0.18 |
Other Non Operating Income (Expenses) | 42.86 | 17.73 | -15.98 | 33.65 | 115.78 | 4.11 |
EBT Excluding Unusual Items | 423.22 | 389.72 | 464.23 | 269.37 | 414.6 | 163.8 |
Gain (Loss) on Sale of Investments | 0.73 | 0.73 | 2.14 | -0.43 | -1.78 | 0.48 |
Gain (Loss) on Sale of Assets | -1.14 | -1.14 | 2.91 | 4.39 | 74.82 | -0.36 |
Pretax Income | 422.8 | 389.3 | 469.28 | 273.33 | 487.64 | 163.92 |
Income Tax Expense | 127.34 | 102.05 | 89.78 | 40.74 | 141.07 | 67.4 |
Net Income | 295.46 | 287.25 | 379.5 | 232.59 | 346.57 | 96.52 |
Net Income to Common | 295.46 | 287.25 | 379.5 | 232.59 | 346.57 | 96.52 |
Net Income Growth | -26.86% | -24.31% | 63.16% | -32.89% | 259.07% | - |
Shares Outstanding (Basic) | 118 | 121 | 123 | 123 | 120 | 119 |
Shares Outstanding (Diluted) | 118 | 122 | 127 | 127 | 122 | 119 |
Shares Change (YoY) | -6.85% | -4.04% | 0.16% | 3.58% | 2.81% | - |
EPS (Basic) | 2.50 | 2.37 | 3.09 | 1.89 | 2.88 | 0.81 |
EPS (Diluted) | 2.50 | 2.36 | 3.02 | 1.87 | 2.85 | 0.81 |
EPS Growth | -22.28% | -21.98% | 61.89% | -34.50% | 252.18% | - |
Free Cash Flow | 398.96 | 712.96 | 242.12 | 303.54 | -510.02 | -221.01 |
Free Cash Flow Per Share | 3.38 | 5.86 | 1.91 | 2.40 | -4.18 | -1.86 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.000 | 0.700 | - |
Dividend Growth | - | - | 100.00% | 42.86% | - | - |
Gross Margin | 26.05% | 25.59% | 25.90% | 23.87% | 26.66% | 26.65% |
Operating Margin | 10.13% | 10.03% | 9.71% | 6.61% | 8.65% | 6.92% |
Profit Margin | 6.53% | 6.43% | 8.21% | 6.18% | 9.72% | 3.90% |
Free Cash Flow Margin | 8.82% | 15.96% | 5.24% | 8.06% | -14.30% | -8.93% |
EBITDA | 620.57 | 608.53 | 604.9 | 389.15 | 448.86 | 295.21 |
EBITDA Margin | 13.72% | 13.62% | 13.08% | 10.33% | 12.59% | 11.92% |
D&A For EBITDA | 162.66 | 160.52 | 156 | 140.1 | 140.32 | 123.83 |
EBIT | 457.91 | 448.01 | 448.9 | 249.05 | 308.54 | 171.38 |
EBIT Margin | 10.13% | 10.03% | 9.71% | 6.61% | 8.65% | 6.92% |
Effective Tax Rate | 30.12% | 26.21% | 19.13% | 14.90% | 28.93% | 41.12% |