Swancor Holding Co., LTD. (TPE:3708)
Taiwan · Delayed Price · Currency is TWD 96.50
+3.00 (3.21%)
Sep 17, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 993.38 | 1,005 | 1,452 | 7,295 | 9,771 | 10,710 | |
Revenue Growth | -27.87% | -30.75% | -80.09% | -25.35% | -8.77% | 8.54% |
Cost of Revenue | 809.12 | 852.53 | 1,122 | 5,960 | 8,243 | 9,371 |
Gross Profit | 184.27 | 152.94 | 330.27 | 1,335 | 1,528 | 1,340 |
Selling, General & Admin | 377.56 | 348.87 | 330.45 | 848.83 | 853.75 | 932.06 |
Research & Development | 140.85 | 136.73 | 134.09 | 249.31 | 214.3 | 240.94 |
Operating Expenses | 564.49 | 610.48 | 464.57 | 1,104 | 1,068 | 1,173 |
Operating Income | -380.22 | -457.54 | -134.3 | 230.11 | 460.38 | 166.53 |
Interest Expense | -30.57 | -35.35 | -35.66 | -49.59 | -81.11 | -91.11 |
Interest & Investment Income | 23.25 | 24.8 | 42.81 | 54.99 | 19.8 | 10.44 |
Earnings From Equity Investments | - | - | - | -23.36 | -4.37 | 13.73 |
Currency Exchange Gain (Loss) | 139.18 | - | - | -15.24 | 56.78 | -32.8 |
Other Non Operating Income (Expenses) | -197.23 | -236.16 | 61.62 | 35.16 | 691.45 | 71.86 |
EBT Excluding Unusual Items | -445.6 | -704.24 | -65.53 | 232.08 | 1,143 | 138.64 |
Gain (Loss) on Sale of Investments | -12.28 | - | - | 1,216 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | - | - | 0.14 | -9.71 | 0.97 |
Other Unusual Items | 0.99 | - | - | - | 13.1 | -17.15 |
Pretax Income | -456.9 | -704.24 | -65.53 | 1,448 | 1,146 | 122.46 |
Income Tax Expense | 96.63 | -132.3 | 7.54 | 166.11 | 186.35 | -96.39 |
Earnings From Continuing Operations | -553.53 | -571.94 | -73.08 | 1,282 | 959.98 | 218.85 |
Earnings From Discontinued Operations | 4,233 | 4,382 | 444.38 | - | - | - |
Net Income to Company | 3,680 | 3,810 | 371.3 | 1,282 | 959.98 | 218.85 |
Minority Interest in Earnings | 36.39 | 2.31 | -87.21 | -25.5 | -56.83 | -32.92 |
Net Income | 3,716 | 3,813 | 284.09 | 1,256 | 903.15 | 185.93 |
Net Income to Common | 3,716 | 3,813 | 284.09 | 1,256 | 903.15 | 185.93 |
Net Income Growth | 2464.97% | 1242.08% | -77.39% | 39.12% | 385.74% | -70.30% |
Shares Outstanding (Basic) | 100 | 107 | 105 | 98 | 95 | 93 |
Shares Outstanding (Diluted) | 100 | 107 | 105 | 115 | 114 | 98 |
Shares Change | -8.34% | 2.30% | -8.65% | 0.91% | 16.07% | 6.46% |
EPS (Basic) | 37.26 | 35.57 | 2.71 | 12.88 | 9.48 | 2.01 |
EPS (Diluted) | 36.76 | 35.57 | 2.71 | 11.04 | 8.07 | 1.93 |
EPS Growth | 2661.05% | 1212.55% | -75.45% | 36.86% | 317.34% | -71.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -784.19 | -181.74 | -361.35 | 1,681 | -163.58 | -647.68 |
Free Cash Flow Per Share | -7.86 | -1.70 | -3.45 | 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 | 18.55% | 15.21% | 22.75% | 18.29% | 15.64% | 12.51% |
Operating Margin | -38.27% | -45.50% | -9.25% | 3.15% | 4.71% | 1.55% |
Profit Margin | 374.10% | 379.19% | 19.56% | 17.22% | 9.24% | 1.74% |
Free Cash Flow Margin | -78.94% | -18.07% | -24.89% | 23.05% | -1.67% | -6.05% |
EBITDA | -123.09 | -177.76 | 150.63 | 472.01 | 704.98 | 353.34 |
EBITDA Margin | -12.39% | -17.68% | 10.37% | 6.47% | 7.22% | 3.30% |
D&A For EBITDA | 257.13 | 279.78 | 284.93 | 241.9 | 244.59 | 186.81 |
EBIT | -380.22 | -457.54 | -134.3 | 230.11 | 460.38 | 166.53 |
EBIT Margin | -38.27% | -45.50% | -9.25% | 3.15% | 4.71% | 1.55% |
Effective Tax Rate | - | - | - | 11.47% | 16.26% | - |