Promise Technology, Inc. (TPE:3057)
9.55
-0.13 (-1.34%)
Sep 10, 2025, 1:20 PM CST
Promise Technology 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
585.1 | 573.19 | 584.52 | 890.13 | 948.6 | 963.41 | Upgrade | |
Revenue Growth (YoY) | 1.04% | -1.94% | -34.33% | -6.16% | -1.54% | -22.65% | Upgrade |
Cost of Revenue | 394.92 | 374.85 | 382.25 | 567.1 | 604.58 | 655.45 | Upgrade |
Gross Profit | 190.18 | 198.34 | 202.28 | 323.03 | 344.03 | 307.95 | Upgrade |
Selling, General & Admin | 210.88 | 200.18 | 195.13 | 213.09 | 223.94 | 285.06 | Upgrade |
Research & Development | 115.83 | 117.51 | 129.68 | 124.31 | 124.93 | 174.21 | Upgrade |
Operating Expenses | 326.72 | 317.69 | 324.8 | 337.4 | 348.86 | 462.71 | Upgrade |
Operating Income | -136.53 | -119.35 | -122.53 | -14.37 | -4.84 | -154.76 | Upgrade |
Interest Expense | -5.77 | -7.04 | -6.06 | -4.72 | -7.13 | -10.88 | Upgrade |
Interest & Investment Income | 6.58 | 7.57 | 6 | 1.59 | 0.62 | 2.64 | Upgrade |
Earnings From Equity Investments | - | - | 2.41 | 1.27 | -0 | -9.33 | Upgrade |
Currency Exchange Gain (Loss) | 14.73 | 14.73 | 3.17 | 15.18 | -3.53 | 4.07 | Upgrade |
Other Non Operating Income (Expenses) | 66.21 | -1.98 | -3.28 | 2.61 | 5.89 | 2.75 | Upgrade |
EBT Excluding Unusual Items | -54.78 | -106.08 | -120.29 | 1.56 | -8.99 | -165.51 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 115.6 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.24 | Upgrade |
Asset Writedown | - | - | -21.07 | - | - | - | Upgrade |
Other Unusual Items | 0.09 | 0.09 | 0.1 | 3.86 | 16.6 | 13.9 | Upgrade |
Pretax Income | -54.69 | -105.98 | -141.26 | 5.42 | 7.61 | -35.76 | Upgrade |
Income Tax Expense | 47.18 | 46.49 | 2.15 | 2.61 | 7.16 | 11.95 | Upgrade |
Earnings From Continuing Operations | -101.87 | -152.48 | -143.41 | 2.81 | 0.45 | -47.72 | Upgrade |
Minority Interest in Earnings | 0.32 | 0.32 | 0.21 | 0.08 | -0.01 | -10.77 | Upgrade |
Net Income | -101.56 | -152.15 | -143.2 | 2.89 | 0.44 | -58.49 | Upgrade |
Net Income to Common | -101.56 | -152.15 | -143.2 | 2.89 | 0.44 | -58.49 | Upgrade |
Net Income Growth | - | - | - | 550.90% | - | - | Upgrade |
Shares Outstanding (Basic) | 93 | 93 | 93 | 92 | 89 | 85 | Upgrade |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 92 | 89 | 85 | Upgrade |
Shares Change (YoY) | 0.23% | - | 1.11% | 3.22% | 4.21% | 1.15% | Upgrade |
EPS (Basic) | -1.09 | -1.64 | -1.55 | 0.03 | 0.01 | -0.69 | Upgrade |
EPS (Diluted) | -1.09 | -1.64 | -1.55 | 0.03 | 0.01 | -0.69 | Upgrade |
EPS Growth | - | - | - | 500.00% | - | - | Upgrade |
Free Cash Flow | -55.26 | -12.48 | -58.2 | 19.92 | 20.25 | -113.68 | Upgrade |
Free Cash Flow Per Share | -0.59 | -0.14 | -0.63 | 0.22 | 0.23 | -1.33 | Upgrade |
Gross Margin | 32.51% | 34.60% | 34.61% | 36.29% | 36.27% | 31.96% | Upgrade |
Operating Margin | -23.34% | -20.82% | -20.96% | -1.61% | -0.51% | -16.06% | Upgrade |
Profit Margin | -17.36% | -26.55% | -24.50% | 0.33% | 0.05% | -6.07% | Upgrade |
Free Cash Flow Margin | -9.45% | -2.18% | -9.96% | 2.24% | 2.14% | -11.80% | Upgrade |
EBITDA | -126.95 | -106.26 | -108.73 | 1 | 16.65 | -121.08 | Upgrade |
EBITDA Margin | -21.70% | -18.54% | -18.60% | 0.11% | 1.75% | -12.57% | Upgrade |
D&A For EBITDA | 9.58 | 13.09 | 13.79 | 15.36 | 21.49 | 33.68 | Upgrade |
EBIT | -136.53 | -119.35 | -122.53 | -14.37 | -4.84 | -154.76 | Upgrade |
EBIT Margin | -23.34% | -20.82% | -20.96% | -1.61% | -0.51% | -16.06% | Upgrade |
Effective Tax Rate | - | - | - | 48.22% | 94.07% | - | Upgrade |
Revenue as Reported | 585.1 | 573.19 | 584.52 | 890.13 | 948.6 | 963.41 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.