Getac Holdings Corporation (TPE:3005)
Taiwan · Delayed Price · Currency is TWD 103.00
0.00 (0.00%)
May 28, 2026, 1:30 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 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 |
| 39,204 | 39,448 | 35,668 | 34,793 | 32,476 | 30,084 | |
Revenue Growth (YoY) | 7.36% | 10.60% | 2.52% | 7.13% | 7.95% | 8.07% |
Cost of Revenue | 26,737 | 26,901 | 24,341 | 25,057 | 24,214 | 22,518 |
Gross Profit | 12,467 | 12,547 | 11,328 | 9,735 | 8,262 | 7,566 |
Selling, General & Admin | 4,389 | 4,312 | 4,253 | 4,094 | 3,681 | 3,506 |
Research & Development | 2,044 | 2,037 | 1,873 | 1,674 | 1,488 | 1,478 |
Other Operating Expenses | - | - | - | - | - | -30.5 |
Operating Expenses | 6,433 | 6,349 | 6,126 | 5,769 | 5,169 | 4,954 |
Operating Income | 6,034 | 6,198 | 5,202 | 3,967 | 3,094 | 2,612 |
Interest Expense | -100.85 | -98.06 | -89.66 | -80.55 | -46.86 | -43.19 |
Interest & Investment Income | 290.73 | 297 | 289.2 | 262.2 | 80.23 | 47.23 |
Earnings From Equity Investments | 188.19 | 209.72 | 202.11 | 293.16 | 127.81 | 70.52 |
Currency Exchange Gain (Loss) | 41.11 | 41.11 | 171.26 | 115.33 | 199.03 | -15.85 |
Other Non Operating Income (Expenses) | 44.43 | 51.84 | 64.64 | 88.81 | -279.57 | 244.3 |
EBT Excluding Unusual Items | 6,497 | 6,699 | 5,840 | 4,646 | 3,174 | 2,915 |
Gain (Loss) on Sale of Investments | - | - | - | 269.47 | - | 2,519 |
Gain (Loss) on Sale of Assets | 11.37 | 11.37 | 15.8 | 8.98 | -21.36 | 16.13 |
Pretax Income | 6,509 | 6,711 | 5,855 | 4,924 | 3,153 | 5,450 |
Income Tax Expense | 1,172 | 1,247 | 1,160 | 966.54 | 471.38 | 1,187 |
Earnings From Continuing Operations | 5,336 | 5,464 | 4,696 | 3,957 | 2,682 | 4,263 |
Minority Interest in Earnings | -249.7 | -237.29 | -247.71 | -212.88 | -116.51 | 10.6 |
Net Income | 5,087 | 5,227 | 4,448 | 3,745 | 2,565 | 4,274 |
Net Income to Common | 5,087 | 5,227 | 4,448 | 3,745 | 2,565 | 4,274 |
Net Income Growth | 11.26% | 17.52% | 18.78% | 45.98% | -39.98% | 65.84% |
Shares Outstanding (Basic) | 585 | 620 | 613 | 607 | 601 | 593 |
Shares Outstanding (Diluted) | 594 | 629 | 625 | 619 | 607 | 605 |
Shares Change (YoY) | -5.17% | 0.51% | 1.10% | 1.93% | 0.36% | 1.12% |
EPS (Basic) | 8.69 | 8.43 | 7.26 | 6.17 | 4.27 | 7.20 |
EPS (Diluted) | 8.57 | 8.31 | 7.11 | 6.04 | 4.23 | 7.06 |
EPS Growth | 17.36% | 16.96% | 17.68% | 42.92% | -40.13% | 63.83% |
Free Cash Flow | 4,449 | 3,937 | 3,760 | 5,257 | 4,217 | -209.36 |
Free Cash Flow Per Share | 7.50 | 6.26 | 6.01 | 8.50 | 6.95 | -0.35 |
Dividend Per Share | 6.800 | 6.800 | 5.986 | 4.994 | 3.784 | 3.590 |
Dividend Growth | 13.33% | 13.60% | 19.86% | 31.99% | 5.40% | 0.07% |
Gross Margin | 31.80% | 31.81% | 31.76% | 27.98% | 25.44% | 25.15% |
Operating Margin | 15.39% | 15.71% | 14.59% | 11.40% | 9.53% | 8.68% |
Profit Margin | 12.97% | 13.25% | 12.47% | 10.76% | 7.90% | 14.21% |
Free Cash Flow Margin | 11.35% | 9.98% | 10.54% | 15.11% | 12.98% | -0.70% |
EBITDA | 7,189 | 7,333 | 6,325 | 5,087 | 4,165 | 3,611 |
EBITDA Margin | 18.34% | 18.59% | 17.73% | 14.62% | 12.83% | 12.00% |
D&A For EBITDA | 1,155 | 1,135 | 1,123 | 1,120 | 1,071 | 999.13 |
EBIT | 6,034 | 6,198 | 5,202 | 3,967 | 3,094 | 2,612 |
EBIT Margin | 15.39% | 15.71% | 14.59% | 11.40% | 9.53% | 8.68% |
Effective Tax Rate | 18.01% | 18.57% | 19.81% | 19.63% | 14.95% | 21.78% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.