Swancor Holding Co., LTD. (TPE:3708)
Taiwan · Delayed Price · Currency is TWD 130.00
+1.50 (1.17%)
Mar 13, 2026, 1:30 PM CST
Swancor Holding Co., LTD. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,005 | 7,872 | 7,295 | 9,771 | 10,710 | |
Revenue Growth (YoY) | -87.23% | 7.91% | -25.35% | -8.77% | 8.54% |
Cost of Revenue | 852.53 | 6,103 | 5,960 | 8,243 | 9,371 |
Gross Profit | 152.94 | 1,769 | 1,335 | 1,528 | 1,340 |
Selling, General & Admin | 348.87 | 1,106 | 848.83 | 853.75 | 932.06 |
Research & Development | 136.73 | 271.11 | 249.31 | 214.3 | 240.94 |
Operating Expenses | 610.48 | 1,374 | 1,104 | 1,068 | 1,173 |
Operating Income | -457.54 | 395.74 | 230.11 | 460.38 | 166.53 |
Interest Expense | -35.35 | -37.93 | -49.59 | -81.11 | -91.11 |
Interest & Investment Income | 24.8 | 54.67 | 54.99 | 19.8 | 10.44 |
Earnings From Equity Investments | - | -56.02 | -23.36 | -4.37 | 13.73 |
Currency Exchange Gain (Loss) | - | 91.35 | -15.24 | 56.78 | -32.8 |
Other Non Operating Income (Expenses) | -236.16 | 26.34 | 35.16 | 691.45 | 71.86 |
EBT Excluding Unusual Items | -704.24 | 474.15 | 232.08 | 1,143 | 138.64 |
Gain (Loss) on Sale of Investments | - | 29.97 | 1,216 | - | - |
Gain (Loss) on Sale of Assets | - | 0.09 | 0.14 | -9.71 | 0.97 |
Asset Writedown | - | -2.9 | - | - | - |
Other Unusual Items | - | 0.16 | - | 13.1 | -17.15 |
Pretax Income | -704.24 | 501.47 | 1,448 | 1,146 | 122.46 |
Income Tax Expense | -132.3 | 130.17 | 166.11 | 186.35 | -96.39 |
Earnings From Continuing Operations | -571.94 | 371.3 | 1,282 | 959.98 | 218.85 |
Earnings From Discontinued Operations | 4,382 | - | - | - | - |
Net Income to Company | 3,810 | 371.3 | 1,282 | 959.98 | 218.85 |
Minority Interest in Earnings | 2.31 | -87.21 | -25.5 | -56.83 | -32.92 |
Net Income | 3,813 | 284.09 | 1,256 | 903.15 | 185.93 |
Net Income to Common | 3,813 | 284.09 | 1,256 | 903.15 | 185.93 |
Net Income Growth | 1242.08% | -77.39% | 39.12% | 385.74% | -70.30% |
Shares Outstanding (Basic) | 107 | 105 | 98 | 95 | 93 |
Shares Outstanding (Diluted) | 107 | 115 | 115 | 114 | 98 |
Shares Change (YoY) | -6.82% | 0.30% | 0.91% | 16.07% | 6.46% |
EPS (Basic) | 35.57 | 2.71 | 12.88 | 9.48 | 2.01 |
EPS (Diluted) | 35.57 | 2.53 | 11.04 | 8.07 | 1.93 |
EPS Growth | 1308.23% | -77.12% | 36.86% | 317.34% | -71.62% |
Free Cash Flow | -181.74 | -361.35 | 1,681 | -163.58 | -647.68 |
Free Cash Flow Per Share | -1.70 | -3.14 | 14.66 | -1.44 | -6.61 |
Dividend Per Share | - | 2.345 | 5.551 | 5.000 | 1.429 |
Dividend Growth | - | -57.75% | 11.02% | 249.82% | -59.16% |
Gross Margin | 15.21% | 22.48% | 18.29% | 15.64% | 12.51% |
Operating Margin | -45.50% | 5.03% | 3.15% | 4.71% | 1.55% |
Profit Margin | 379.19% | 3.61% | 17.22% | 9.24% | 1.74% |
Free Cash Flow Margin | -18.07% | -4.59% | 23.05% | -1.67% | -6.05% |
EBITDA | -120.68 | 680.67 | 472.01 | 704.98 | 353.34 |
EBITDA Margin | -12.00% | 8.65% | 6.47% | 7.22% | 3.30% |
D&A For EBITDA | 336.86 | 284.93 | 241.9 | 244.59 | 186.81 |
EBIT | -457.54 | 395.74 | 230.11 | 460.38 | 166.53 |
EBIT Margin | -45.50% | 5.03% | 3.15% | 4.71% | 1.55% |
Effective Tax Rate | - | 25.96% | 11.47% | 16.26% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.