Swancor Holding Co., LTD. (TPE:3708)
Taiwan · Delayed Price · Currency is TWD 104.00
-1.50 (-1.42%)
At close: Dec 3, 2025
Swancor Holding Co., LTD. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 7,589 | 7,872 | 7,295 | 9,771 | 10,710 | 9,868 | Upgrade | |
Revenue Growth (YoY) | 153.74% | 7.91% | -25.35% | -8.77% | 8.54% | 60.37% | Upgrade |
Cost of Revenue | 5,955 | 6,103 | 5,960 | 8,243 | 9,371 | 8,125 | Upgrade |
Gross Profit | 1,635 | 1,769 | 1,335 | 1,528 | 1,340 | 1,743 | Upgrade |
Selling, General & Admin | 1,101 | 1,106 | 848.83 | 853.75 | 932.06 | 759.02 | Upgrade |
Research & Development | 261.19 | 271.11 | 249.31 | 214.3 | 240.94 | 200.78 | Upgrade |
Operating Expenses | 1,357 | 1,374 | 1,104 | 1,068 | 1,173 | 959.8 | Upgrade |
Operating Income | 277.91 | 395.74 | 230.11 | 460.38 | 166.53 | 783.53 | Upgrade |
Interest Expense | -38.86 | -37.93 | -49.59 | -81.11 | -91.11 | -66.96 | Upgrade |
Interest & Investment Income | 37.23 | 54.67 | 54.99 | 19.8 | 10.44 | 8.2 | Upgrade |
Earnings From Equity Investments | -56.02 | -56.02 | -23.36 | -4.37 | 13.73 | - | Upgrade |
Currency Exchange Gain (Loss) | -18.58 | 91.35 | -15.24 | 56.78 | -32.8 | 11.94 | Upgrade |
Other Non Operating Income (Expenses) | 101.24 | 26.34 | 35.16 | 691.45 | 71.86 | 207.52 | Upgrade |
EBT Excluding Unusual Items | 302.93 | 474.15 | 232.08 | 1,143 | 138.64 | 944.24 | Upgrade |
Gain (Loss) on Sale of Investments | 33.44 | 29.97 | 1,216 | - | - | 4.41 | Upgrade |
Gain (Loss) on Sale of Assets | 1.09 | 0.09 | 0.14 | -9.71 | 0.97 | -0.47 | Upgrade |
Asset Writedown | - | -2.9 | - | - | - | - | Upgrade |
Other Unusual Items | 0.15 | 0.16 | - | 13.1 | -17.15 | 0.59 | Upgrade |
Pretax Income | 337.61 | 501.47 | 1,448 | 1,146 | 122.46 | 948.76 | Upgrade |
Income Tax Expense | 78.5 | 130.17 | 166.11 | 186.35 | -96.39 | 220.46 | Upgrade |
Earnings From Continuing Operations | 259.12 | 371.3 | 1,282 | 959.98 | 218.85 | 728.31 | Upgrade |
Earnings From Discontinued Operations | -46.37 | - | - | - | - | - | Upgrade |
Net Income to Company | 212.75 | 371.3 | 1,282 | 959.98 | 218.85 | 728.31 | Upgrade |
Minority Interest in Earnings | -75.45 | -87.21 | -25.5 | -56.83 | -32.92 | -102.28 | Upgrade |
Net Income | 137.3 | 284.09 | 1,256 | 903.15 | 185.93 | 626.02 | Upgrade |
Net Income to Common | 137.3 | 284.09 | 1,256 | 903.15 | 185.93 | 626.02 | Upgrade |
Net Income Growth | -30.06% | -77.39% | 39.12% | 385.74% | -70.30% | -24.10% | Upgrade |
Shares Outstanding (Basic) | 109 | 105 | 98 | 95 | 93 | 92 | Upgrade |
Shares Outstanding (Diluted) | 119 | 115 | 115 | 114 | 98 | 92 | Upgrade |
Shares Change (YoY) | 12.20% | 0.30% | 0.91% | 16.07% | 6.46% | -0.76% | Upgrade |
EPS (Basic) | 1.26 | 2.71 | 12.88 | 9.48 | 2.01 | 6.82 | Upgrade |
EPS (Diluted) | 1.21 | 2.53 | 11.04 | 8.07 | 1.93 | 6.81 | Upgrade |
EPS Growth | -37.33% | -77.12% | 36.86% | 317.34% | -71.62% | -23.45% | Upgrade |
Free Cash Flow | -26.53 | -361.35 | 1,681 | -163.58 | -647.68 | -132.82 | Upgrade |
Free Cash Flow Per Share | -0.22 | -3.14 | 14.66 | -1.44 | -6.61 | -1.44 | Upgrade |
Dividend Per Share | 2.345 | 2.345 | 5.551 | 5.000 | 1.429 | 3.500 | Upgrade |
Dividend Growth | -57.75% | -57.75% | 11.02% | 249.82% | -59.16% | -12.50% | Upgrade |
Gross Margin | 21.54% | 22.48% | 18.29% | 15.64% | 12.51% | 17.67% | Upgrade |
Operating Margin | 3.66% | 5.03% | 3.15% | 4.71% | 1.55% | 7.94% | Upgrade |
Profit Margin | 1.81% | 3.61% | 17.22% | 9.24% | 1.74% | 6.34% | Upgrade |
Free Cash Flow Margin | -0.35% | -4.59% | 23.05% | -1.67% | -6.05% | -1.35% | Upgrade |
EBITDA | 595.44 | 680.67 | 472.01 | 704.98 | 353.34 | 932.86 | Upgrade |
EBITDA Margin | 7.85% | 8.65% | 6.47% | 7.22% | 3.30% | 9.45% | Upgrade |
D&A For EBITDA | 317.53 | 284.93 | 241.9 | 244.59 | 186.81 | 149.33 | Upgrade |
EBIT | 277.91 | 395.74 | 230.11 | 460.38 | 166.53 | 783.53 | Upgrade |
EBIT Margin | 3.66% | 5.03% | 3.15% | 4.71% | 1.55% | 7.94% | Upgrade |
Effective Tax Rate | 23.25% | 25.96% | 11.47% | 16.26% | - | 23.24% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.