Leadtrend Technology Corporation (TPE:3588)
Taiwan · Delayed Price · Currency is TWD 61.80
+0.10 (0.16%)
May 29, 2026, 1:30 PM CST
Leadtrend Technology 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 |
| 1,401 | 1,349 | 1,454 | 1,142 | 1,632 | 2,134 | |
Revenue Growth (YoY) | -5.83% | -7.24% | 27.36% | -30.04% | -23.55% | 47.55% |
Cost of Revenue | 933.26 | 890.3 | 901.48 | 712.07 | 968.73 | 1,253 |
Gross Profit | 467.69 | 458.38 | 552.43 | 429.53 | 663.15 | 881.96 |
Selling, General & Admin | 168.95 | 170.13 | 184.55 | 167.86 | 195.13 | 209.62 |
Research & Development | 275.11 | 271.84 | 282.93 | 267.37 | 312.98 | 304.8 |
Operating Expenses | 444.06 | 441.97 | 467.48 | 435.23 | 508.1 | 514.42 |
Operating Income | 23.63 | 16.41 | 84.95 | -5.71 | 155.04 | 367.54 |
Interest Expense | -0.57 | -0.67 | -0.56 | -0.46 | -0.56 | -0.24 |
Interest & Investment Income | 7.02 | 7.1 | 6.68 | 4.21 | 3.47 | 3.48 |
Currency Exchange Gain (Loss) | 2.04 | 2.04 | 13.66 | -0.18 | 16.6 | -5.87 |
Other Non Operating Income (Expenses) | 5.9 | 4.23 | 5.15 | 22.77 | 14.56 | 10.7 |
EBT Excluding Unusual Items | 38.03 | 29.11 | 109.89 | 20.64 | 189.11 | 375.61 |
Gain (Loss) on Sale of Investments | 1.39 | 1.39 | 1.55 | 1.1 | 1.23 | 1.89 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.01 | 2.98 | -0.15 | - |
Other Unusual Items | - | - | - | - | 0.02 | 0 |
Pretax Income | 39.42 | 30.5 | 111.43 | 24.72 | 190.2 | 377.5 |
Income Tax Expense | 2.1 | -0.1 | -0.46 | -4.14 | 37.84 | 48.53 |
Net Income | 37.31 | 30.59 | 111.89 | 28.86 | 152.36 | 328.98 |
Net Income to Common | 37.31 | 30.59 | 111.89 | 28.86 | 152.36 | 328.98 |
Net Income Growth | -68.25% | -72.66% | 287.64% | -81.06% | -53.69% | 443.69% |
Shares Outstanding (Basic) | 61 | 61 | 60 | 60 | 60 | 59 |
Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 |
Shares Change (YoY) | -0.37% | -0.05% | 0.50% | -0.56% | 0.91% | 2.14% |
EPS (Basic) | 0.61 | 0.50 | 1.85 | 0.48 | 2.56 | 5.57 |
EPS (Diluted) | 0.61 | 0.50 | 1.83 | 0.47 | 2.49 | 5.41 |
EPS Growth | -68.23% | -72.68% | 288.87% | -81.10% | -53.99% | 430.44% |
Free Cash Flow | 99.23 | 138.74 | 27.16 | 283.52 | -323.42 | 287.02 |
Free Cash Flow Per Share | 1.62 | 2.27 | 0.44 | 4.65 | -5.28 | 4.72 |
Dividend Per Share | - | - | 1.200 | 0.385 | 0.840 | 2.877 |
Dividend Growth | - | - | 212.09% | -54.21% | -70.82% | 501.97% |
Gross Margin | 33.38% | 33.99% | 38.00% | 37.63% | 40.64% | 41.32% |
Operating Margin | 1.69% | 1.22% | 5.84% | -0.50% | 9.50% | 17.22% |
Profit Margin | 2.66% | 2.27% | 7.70% | 2.53% | 9.34% | 15.41% |
Free Cash Flow Margin | 7.08% | 10.29% | 1.87% | 24.83% | -19.82% | 13.45% |
EBITDA | 88.75 | 79.69 | 149.18 | 75.24 | 242.07 | 432.68 |
EBITDA Margin | 6.33% | 5.91% | 10.26% | 6.59% | 14.83% | 20.27% |
D&A For EBITDA | 65.12 | 63.28 | 64.23 | 80.94 | 87.03 | 65.14 |
EBIT | 23.63 | 16.41 | 84.95 | -5.71 | 155.04 | 367.54 |
EBIT Margin | 1.69% | 1.22% | 5.84% | -0.50% | 9.50% | 17.22% |
Effective Tax Rate | 5.33% | - | - | - | 19.89% | 12.85% |
Revenue as Reported | - | - | - | 1,142 | 1,632 | 2,134 |