Getac Holdings Corporation (TPE:3005)
Taiwan · Delayed Price · Currency is TWD 111.00
-1.50 (-1.33%)
Feb 2, 2026, 1:35 PM CST
Getac Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 38,308 | 35,668 | 34,793 | 32,476 | 30,084 | 27,838 | |
Revenue Growth (YoY) | 8.00% | 2.52% | 7.13% | 7.95% | 8.07% | 3.28% |
Cost of Revenue | 26,043 | 24,341 | 25,057 | 24,214 | 22,518 | 20,061 |
Gross Profit | 12,265 | 11,328 | 9,735 | 8,262 | 7,566 | 7,777 |
Selling, General & Admin | 4,211 | 4,253 | 4,094 | 3,681 | 3,506 | 3,422 |
Research & Development | 2,047 | 1,873 | 1,674 | 1,488 | 1,478 | 1,294 |
Other Operating Expenses | - | - | - | - | -30.5 | -54.12 |
Operating Expenses | 6,258 | 6,126 | 5,769 | 5,169 | 4,954 | 4,661 |
Operating Income | 6,007 | 5,202 | 3,967 | 3,094 | 2,612 | 3,116 |
Interest Expense | -87.8 | -89.66 | -80.55 | -46.86 | -43.19 | -47.21 |
Interest & Investment Income | 296.69 | 289.2 | 262.2 | 80.23 | 47.23 | 67.87 |
Earnings From Equity Investments | 186.17 | 202.11 | 293.16 | 127.81 | 70.52 | -24.17 |
Currency Exchange Gain (Loss) | 90.23 | 171.26 | 115.33 | 199.03 | -15.85 | -31.57 |
Other Non Operating Income (Expenses) | 51.22 | 64.64 | 88.81 | -279.57 | 244.3 | 140.86 |
EBT Excluding Unusual Items | 6,543 | 5,840 | 4,646 | 3,174 | 2,915 | 3,222 |
Gain (Loss) on Sale of Investments | - | - | 269.47 | - | 2,519 | - |
Gain (Loss) on Sale of Assets | 8.71 | 15.8 | 8.98 | -21.36 | 16.13 | 19.37 |
Pretax Income | 6,552 | 5,855 | 4,924 | 3,153 | 5,450 | 3,241 |
Income Tax Expense | 1,305 | 1,160 | 966.54 | 471.38 | 1,187 | 572.15 |
Earnings From Continuing Operations | 5,247 | 4,696 | 3,957 | 2,682 | 4,263 | 2,669 |
Minority Interest in Earnings | -249.98 | -247.71 | -212.88 | -116.51 | 10.6 | -91.75 |
Net Income | 4,997 | 4,448 | 3,745 | 2,565 | 4,274 | 2,577 |
Net Income to Common | 4,997 | 4,448 | 3,745 | 2,565 | 4,274 | 2,577 |
Net Income Growth | 17.57% | 18.78% | 45.98% | -39.98% | 65.84% | 21.03% |
Shares Outstanding (Basic) | 619 | 613 | 607 | 601 | 593 | 585 |
Shares Outstanding (Diluted) | 628 | 625 | 619 | 607 | 605 | 598 |
Shares Change (YoY) | 0.51% | 1.10% | 1.93% | 0.36% | 1.12% | 0.89% |
EPS (Basic) | 8.07 | 7.26 | 6.17 | 4.27 | 7.20 | 4.40 |
EPS (Diluted) | 7.95 | 7.11 | 6.04 | 4.23 | 7.06 | 4.31 |
EPS Growth | 16.59% | 17.68% | 42.92% | -40.13% | 63.83% | 19.97% |
Free Cash Flow | 4,427 | 3,760 | 5,257 | 4,217 | -209.36 | 2,278 |
Free Cash Flow Per Share | 7.05 | 6.01 | 8.50 | 6.95 | -0.35 | 3.81 |
Dividend Per Share | 6.000 | 6.000 | 4.994 | 3.784 | 3.590 | 3.587 |
Dividend Growth | 20.14% | 20.14% | 31.99% | 5.40% | 0.07% | 28.29% |
Gross Margin | 32.02% | 31.76% | 27.98% | 25.44% | 25.15% | 27.94% |
Operating Margin | 15.68% | 14.59% | 11.40% | 9.53% | 8.68% | 11.19% |
Profit Margin | 13.04% | 12.47% | 10.76% | 7.90% | 14.21% | 9.26% |
Free Cash Flow Margin | 11.56% | 10.54% | 15.11% | 12.98% | -0.70% | 8.18% |
EBITDA | 7,135 | 6,325 | 5,087 | 4,165 | 3,611 | 4,071 |
EBITDA Margin | 18.63% | 17.73% | 14.62% | 12.83% | 12.00% | 14.62% |
D&A For EBITDA | 1,129 | 1,123 | 1,120 | 1,071 | 999.13 | 955.22 |
EBIT | 6,007 | 5,202 | 3,967 | 3,094 | 2,612 | 3,116 |
EBIT Margin | 15.68% | 14.59% | 11.40% | 9.53% | 8.68% | 11.19% |
Effective Tax Rate | 19.92% | 19.81% | 19.63% | 14.95% | 21.78% | 17.65% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.