Innolux Corporation (TPE:3481)
Taiwan · Delayed Price · Currency is TWD 21.15
-0.65 (-2.98%)
Feb 2, 2026, 1:35 PM CST
Innolux 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 |
| 223,666 | 216,510 | 211,741 | 223,716 | 350,077 | 269,911 | |
Revenue Growth (YoY) | 3.44% | 2.25% | -5.35% | -36.09% | 29.70% | 7.12% |
Cost of Revenue | 208,842 | 202,337 | 208,632 | 230,622 | 258,577 | 246,078 |
Gross Profit | 14,824 | 14,173 | 3,109 | -6,906 | 91,500 | 23,833 |
Selling, General & Admin | 9,793 | 9,685 | 9,806 | 11,714 | 13,742 | 9,872 |
Research & Development | 12,344 | 12,407 | 12,012 | 13,045 | 15,045 | 12,150 |
Operating Expenses | 22,138 | 22,092 | 21,818 | 24,759 | 28,787 | 22,021 |
Operating Income | -7,313 | -7,919 | -18,709 | -31,665 | 62,713 | 1,812 |
Interest Expense | -984.81 | -1,139 | -1,705 | -915.67 | -977.04 | -1,027 |
Interest & Investment Income | 2,357 | 2,511 | 2,698 | 3,496 | 1,741 | 581.66 |
Earnings From Equity Investments | -50.79 | 31.81 | 33.91 | -9.95 | 65.13 | 176.56 |
Currency Exchange Gain (Loss) | 110.18 | 1,659 | 1,230 | 5,795 | -50.01 | -3,113 |
Other Non Operating Income (Expenses) | 2,741 | 185.81 | 202.37 | -2,785 | -766.86 | 4,119 |
EBT Excluding Unusual Items | -3,142 | -4,671 | -16,249 | -26,084 | 62,725 | 2,549 |
Gain (Loss) on Sale of Investments | -4.85 | 9.06 | - | -3.71 | -109.34 | - |
Gain (Loss) on Sale of Assets | 14,286 | 12,891 | -113.84 | -134.54 | -204.87 | 7.71 |
Pretax Income | 11,139 | 8,228 | -16,363 | -26,222 | 62,411 | 2,557 |
Income Tax Expense | 1,395 | 1,501 | 2,236 | 1,692 | 4,866 | 917.31 |
Earnings From Continuing Operations | 9,744 | 6,727 | -18,599 | -27,915 | 57,545 | 1,640 |
Minority Interest in Earnings | -451.19 | -254.45 | -43.81 | -75.48 | -10.66 | -3.68 |
Net Income | 9,293 | 6,473 | -18,643 | -27,990 | 57,534 | 1,636 |
Net Income to Common | 9,293 | 6,473 | -18,643 | -27,990 | 57,534 | 1,636 |
Net Income Growth | - | - | - | - | 3416.47% | - |
Shares Outstanding (Basic) | 7,984 | 8,553 | 8,176 | 8,488 | 7,865 | 7,312 |
Shares Outstanding (Diluted) | 8,021 | 8,584 | 8,176 | 8,488 | 8,154 | 7,320 |
Shares Change (YoY) | -6.19% | 4.99% | -3.67% | 4.09% | 11.39% | -1.85% |
EPS (Basic) | 1.16 | 0.76 | -2.28 | -3.30 | 7.32 | 0.22 |
EPS (Diluted) | 1.15 | 0.75 | -2.28 | -3.30 | 7.06 | 0.22 |
EPS Growth | - | - | - | - | 3056.04% | - |
Free Cash Flow | 6,045 | 1,478 | -11,796 | -23,031 | 73,613 | 1,731 |
Free Cash Flow Per Share | 0.75 | 0.17 | -1.44 | -2.71 | 9.03 | 0.24 |
Dividend Per Share | 1.000 | 1.000 | 1.364 | 1.256 | 1.388 | 0.529 |
Dividend Growth | -26.66% | -26.66% | 8.59% | -9.52% | 162.49% | 299.92% |
Gross Margin | 6.63% | 6.55% | 1.47% | -3.09% | 26.14% | 8.83% |
Operating Margin | -3.27% | -3.66% | -8.84% | -14.15% | 17.91% | 0.67% |
Profit Margin | 4.15% | 2.99% | -8.80% | -12.51% | 16.43% | 0.61% |
Free Cash Flow Margin | 2.70% | 0.68% | -5.57% | -10.29% | 21.03% | 0.64% |
EBITDA | 21,977 | 22,718 | 11,530 | 260.49 | 98,495 | 36,872 |
EBITDA Margin | 9.83% | 10.49% | 5.45% | 0.12% | 28.13% | 13.66% |
D&A For EBITDA | 29,291 | 30,637 | 30,239 | 31,925 | 35,782 | 35,060 |
EBIT | -7,313 | -7,919 | -18,709 | -31,665 | 62,713 | 1,812 |
EBIT Margin | -3.27% | -3.66% | -8.84% | -14.15% | 17.91% | 0.67% |
Effective Tax Rate | 12.52% | 18.24% | - | - | 7.80% | 35.87% |
Advertising Expenses | - | - | - | - | 5,418 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.