OK Biotech Co., Ltd. (TPE:4155)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
16.15
-0.15 (-0.92%)
Jul 18, 2025, 1:35 PM CST

OK Biotech Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
1,7301,6701,1921,4841,2631,484
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Revenue Growth (YoY)
41.44%40.11%-19.65%17.42%-14.89%19.59%
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Cost of Revenue
1,3921,394995.11,1391,0771,158
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Gross Profit
338.34275.66196.88344.96186.83325.96
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Selling, General & Admin
205.17177.25148.41156.09148.24152.14
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Research & Development
51.9657.9346.7148.7328.7445.46
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Other Operating Expenses
-4.06-6.29-7.437.06-4.93-8.07
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Operating Expenses
272.43218.44208.95243.15178.74199.86
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Operating Income
65.957.21-12.06101.818.09126.1
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Interest Expense
-7.02-6.23-9-11.42-8.08-8.12
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Interest & Investment Income
5.766.17.154.431.32.1
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Earnings From Equity Investments
2.185.115.337.4324.6538.61
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Currency Exchange Gain (Loss)
33.2649.28-9.8659.91-9.19-30.26
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Other Non Operating Income (Expenses)
15.6613.3323.6918.0428.2622.51
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EBT Excluding Unusual Items
115.74124.85.24180.245.03150.94
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Impairment of Goodwill
----6--
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Gain (Loss) on Sale of Investments
-0.88---0.19-
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Gain (Loss) on Sale of Assets
2.312.312.781.40.920.72
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Pretax Income
117.16127.118.03175.5946.14151.66
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Income Tax Expense
21.6720.799.6238.8714.7230.35
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Earnings From Continuing Operations
95.49106.32-1.59136.7331.42121.3
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Minority Interest in Earnings
-12.83-12.344.546.7412.048.43
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Net Income
82.6793.982.95143.4643.46129.73
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Net Income to Common
82.6793.982.95143.4643.46129.73
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Net Income Growth
293.30%3087.75%-97.95%230.09%-66.50%3.16%
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Shares Outstanding (Basic)
14214312810510492
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Shares Outstanding (Diluted)
146146128130118100
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Shares Change (YoY)
6.77%14.02%-1.41%9.95%18.84%16.16%
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EPS (Basic)
0.580.660.021.370.421.42
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EPS (Diluted)
0.570.640.021.160.411.32
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EPS Growth
302.57%3119.04%-98.28%182.57%-68.83%-10.49%
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Free Cash Flow
-337.35-310.79-426.74-46.31-57.1667.91
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Free Cash Flow Per Share
-2.32-2.12-3.32-0.36-0.480.68
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Dividend Per Share
0.3000.3000.3001.1150.9071.270
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Dividend Growth
---73.11%22.95%-28.58%-3.44%
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Gross Margin
19.55%16.51%16.52%23.25%14.79%21.96%
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Operating Margin
3.81%3.43%-1.01%6.86%0.64%8.49%
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Profit Margin
4.78%5.63%0.25%9.67%3.44%8.74%
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Free Cash Flow Margin
-19.50%-18.61%-35.80%-3.12%-4.52%4.58%
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EBITDA
135.9125.2560.32165.9459.73171.2
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EBITDA Margin
7.85%7.50%5.06%11.19%4.73%11.53%
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D&A For EBITDA
7068.0472.3864.1351.6445.1
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EBIT
65.957.21-12.06101.818.09126.1
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EBIT Margin
3.81%3.43%-1.01%6.86%0.64%8.49%
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Effective Tax Rate
18.50%16.36%119.86%22.13%31.90%20.01%
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.