Billion Electric Co., Ltd. (TPE:3027)
24.00
-0.55 (-2.24%)
Feb 2, 2026, 1:35 PM CST
Billion Electric 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 |
| 2,293 | 2,024 | 1,829 | 1,211 | 1,049 | 849.82 | |
Revenue Growth (YoY) | 16.56% | 10.67% | 50.96% | 15.49% | 23.43% | 36.39% |
Cost of Revenue | 1,840 | 1,610 | 1,429 | 914.21 | 726.88 | 520.43 |
Gross Profit | 452.89 | 414.2 | 399.61 | 297.2 | 322.07 | 329.39 |
Selling, General & Admin | 341.08 | 337.13 | 301.6 | 220.22 | 228.08 | 209.68 |
Research & Development | 91.89 | 93.53 | 99.14 | 86.54 | 92.87 | 75.5 |
Operating Expenses | 436.2 | 433.87 | 401.95 | 308.18 | 316.61 | 290.42 |
Operating Income | 16.69 | -19.68 | -2.34 | -10.98 | 5.45 | 38.97 |
Interest Expense | -7.95 | -12.67 | -12.11 | -9.96 | -6.98 | -6.56 |
Interest & Investment Income | 26.52 | 35.8 | 31.69 | 9.79 | 8.27 | 10.24 |
Earnings From Equity Investments | -2.99 | -2.73 | 0.17 | 0.01 | -0.51 | -5.84 |
Currency Exchange Gain (Loss) | -21.5 | 51.07 | 4.02 | 50.76 | -18.77 | -26.68 |
Other Non Operating Income (Expenses) | 74.7 | 18.67 | 30.31 | 8.31 | 21.33 | 12.47 |
EBT Excluding Unusual Items | 85.48 | 70.46 | 51.74 | 47.94 | 8.79 | 22.59 |
Gain (Loss) on Sale of Investments | 0.44 | 2.08 | 2.75 | -20.17 | 66.04 | 14.55 |
Gain (Loss) on Sale of Assets | 1.07 | - | 79.87 | 39.06 | 0.13 | 0.51 |
Asset Writedown | -1.25 | -27.89 | - | - | - | - |
Other Unusual Items | 0.01 | 0.01 | - | -0.16 | - | - |
Pretax Income | 85.74 | 44.65 | 134.36 | 66.67 | 74.96 | 37.66 |
Income Tax Expense | 26.65 | 27.75 | 22.11 | 15.8 | 39.43 | 2.8 |
Earnings From Continuing Operations | 59.09 | 16.91 | 112.25 | 50.87 | 35.52 | 34.86 |
Net Income to Company | 59.09 | 16.91 | 112.25 | 50.87 | 35.52 | 34.86 |
Minority Interest in Earnings | -8.8 | -41.66 | -41.11 | -10.96 | -8.52 | -3.65 |
Net Income | 50.29 | -24.75 | 71.15 | 39.91 | 27 | 31.22 |
Net Income to Common | 50.29 | -24.75 | 71.15 | 39.91 | 27 | 31.22 |
Net Income Growth | - | - | 78.29% | 47.77% | -13.49% | - |
Shares Outstanding (Basic) | 115 | 115 | 111 | 98 | 98 | 99 |
Shares Outstanding (Diluted) | 115 | 115 | 112 | 99 | 99 | 100 |
Shares Change (YoY) | 0.53% | 2.47% | 13.19% | 0.10% | -1.25% | 1.02% |
EPS (Basic) | 0.44 | -0.22 | 0.64 | 0.41 | 0.28 | 0.32 |
EPS (Diluted) | 0.43 | -0.22 | 0.64 | 0.40 | 0.27 | 0.31 |
EPS Growth | - | - | 60.00% | 48.15% | -12.90% | - |
Free Cash Flow | 337.01 | -152.17 | -305.09 | -112.3 | -20.73 | -75.59 |
Free Cash Flow Per Share | 2.93 | -1.33 | -2.73 | -1.14 | -0.21 | -0.76 |
Dividend Per Share | - | - | 0.370 | 0.260 | - | - |
Dividend Growth | - | - | 42.31% | - | - | - |
Gross Margin | 19.75% | 20.46% | 21.85% | 24.53% | 30.70% | 38.76% |
Operating Margin | 0.73% | -0.97% | -0.13% | -0.91% | 0.52% | 4.58% |
Profit Margin | 2.19% | -1.22% | 3.89% | 3.29% | 2.57% | 3.67% |
Free Cash Flow Margin | 14.70% | -7.52% | -16.68% | -9.27% | -1.98% | -8.89% |
EBITDA | 71.04 | 27.78 | 41.5 | 19.19 | 29.5 | 61.05 |
EBITDA Margin | 3.10% | 1.37% | 2.27% | 1.58% | 2.81% | 7.18% |
D&A For EBITDA | 54.35 | 47.46 | 43.85 | 30.17 | 24.04 | 22.08 |
EBIT | 16.69 | -19.68 | -2.34 | -10.98 | 5.45 | 38.97 |
EBIT Margin | 0.73% | -0.97% | -0.13% | -0.91% | 0.52% | 4.58% |
Effective Tax Rate | 31.09% | 62.13% | 16.45% | 23.70% | 52.61% | 7.42% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.