Innolux Corporation (TPE:3481)
Taiwan · Delayed Price · Currency is TWD 59.40
+3.20 (5.69%)
Jun 3, 2026, 1:30 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 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 |
| 237,437 | 226,724 | 216,510 | 211,741 | 223,716 | 350,077 | |
Revenue Growth (YoY) | 6.98% | 4.72% | 2.25% | -5.35% | -36.09% | 29.70% |
Cost of Revenue | 213,394 | 208,067 | 202,337 | 208,632 | 230,622 | 258,577 |
Gross Profit | 24,042 | 18,657 | 14,173 | 3,109 | -6,906 | 91,500 |
Selling, General & Admin | 13,759 | 10,979 | 9,685 | 9,806 | 11,714 | 13,742 |
Research & Development | 11,706 | 11,838 | 12,407 | 12,012 | 13,045 | 15,045 |
Operating Expenses | 25,465 | 22,817 | 22,092 | 21,818 | 24,759 | 28,787 |
Operating Income | -1,423 | -4,160 | -7,919 | -18,709 | -31,665 | 62,713 |
Interest Expense | -885.61 | -779.45 | -1,075 | -1,705 | -915.67 | -977.04 |
Interest & Investment Income | 2,307 | 2,316 | 2,511 | 2,698 | 3,496 | 1,741 |
Earnings From Equity Investments | -36.11 | -39.35 | 31.81 | 33.91 | -9.95 | 65.13 |
Currency Exchange Gain (Loss) | -414.57 | -488.28 | 1,659 | 1,230 | 5,795 | -50.01 |
Other Non Operating Income (Expenses) | 1,959 | 1,904 | 120.85 | 202.37 | -2,785 | -766.86 |
EBT Excluding Unusual Items | 1,507 | -1,247 | -4,671 | -16,249 | -26,084 | 62,725 |
Gain (Loss) on Sale of Investments | -13.91 | -13.91 | 9.06 | - | -3.71 | -109.34 |
Gain (Loss) on Sale of Assets | -348.54 | 1,557 | 12,891 | -113.84 | -134.54 | -204.87 |
Pretax Income | 1,145 | 296.49 | 8,228 | -16,363 | -26,222 | 62,411 |
Income Tax Expense | -228.27 | -368.81 | 1,501 | 2,236 | 1,692 | 4,866 |
Earnings From Continuing Operations | 1,373 | 665.3 | 6,727 | -18,599 | -27,915 | 57,545 |
Minority Interest in Earnings | -455.82 | -415.53 | -254.45 | -43.81 | -75.48 | -10.66 |
Net Income | 917.22 | 249.76 | 6,473 | -18,643 | -27,990 | 57,534 |
Net Income to Common | 917.22 | 249.76 | 6,473 | -18,643 | -27,990 | 57,534 |
Net Income Growth | -92.05% | -96.14% | - | - | - | 3416.47% |
Shares Outstanding (Basic) | 7,985 | 7,985 | 8,553 | 8,176 | 8,488 | 7,865 |
Shares Outstanding (Diluted) | 7,985 | 7,990 | 8,584 | 8,176 | 8,488 | 8,154 |
Shares Change (YoY) | -7.06% | -6.92% | 4.99% | -3.67% | 4.09% | 11.39% |
EPS (Basic) | 0.11 | 0.03 | 0.76 | -2.28 | -3.30 | 7.32 |
EPS (Diluted) | 0.11 | 0.03 | 0.75 | -2.28 | -3.30 | 7.06 |
EPS Growth | -91.79% | -96.00% | - | - | - | 3056.04% |
Free Cash Flow | 18,224 | 8,478 | 1,478 | -11,796 | -23,031 | 73,613 |
Free Cash Flow Per Share | 2.28 | 1.06 | 0.17 | -1.44 | -2.71 | 9.03 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.364 | 1.256 | 1.388 |
Dividend Growth | - | - | -26.66% | 8.59% | -9.52% | 162.49% |
Gross Margin | 10.13% | 8.23% | 6.55% | 1.47% | -3.09% | 26.14% |
Operating Margin | -0.60% | -1.84% | -3.66% | -8.84% | -14.15% | 17.91% |
Profit Margin | 0.39% | 0.11% | 2.99% | -8.80% | -12.51% | 16.43% |
Free Cash Flow Margin | 7.67% | 3.74% | 0.68% | -5.57% | -10.29% | 21.03% |
EBITDA | 28,132 | 25,046 | 22,718 | 11,530 | 260.49 | 98,495 |
EBITDA Margin | 11.85% | 11.05% | 10.49% | 5.45% | 0.12% | 28.13% |
D&A For EBITDA | 29,555 | 29,207 | 30,637 | 30,239 | 31,925 | 35,782 |
EBIT | -1,423 | -4,160 | -7,919 | -18,709 | -31,665 | 62,713 |
EBIT Margin | -0.60% | -1.84% | -3.66% | -8.84% | -14.15% | 17.91% |
Effective Tax Rate | - | - | 18.24% | - | - | 7.80% |
Advertising Expenses | - | - | - | - | - | 5,418 |