Quang Viet Enterprise Co., Ltd. (TPE:4438)

Quang Viet Enterprise Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	18,221	16,473	16,553	20,066	13,022	12,189
Revenue Growth (YoY)	15.96%	-0.48%	-17.51%	54.09%	6.84%	-25.04%
Cost of Revenue	15,800	14,378	14,067	16,799	11,151	10,903
Gross Profit	2,421	2,095	2,486	3,266	1,872	1,286
Selling, General & Admin	1,479	1,411	1,346	1,506	1,011	839.84
Research & Development	241.11	219.46	210.26	226.11	166.23	165.81
Operating Expenses	1,718	1,626	1,564	1,740	1,187	1,005
Operating Income	703.14	469.32	921.53	1,527	684.72	280.4
Interest Expense	-196.49	-172.04	-127.94	-90.76	-51.1	-53.16
Interest & Investment Income	103.26	137.93	161.12	94.89	56.07	76.11
Earnings From Equity Investments	148.55	115.62	92.7	103.15	104.75	164.62
Currency Exchange Gain (Loss)	29.8	29.8	114.08	194.52	5.17	-71.51
Other Non Operating Income (Expenses)	-323.91	86.09	31.62	122.92	52.83	32.27
EBT Excluding Unusual Items	464.34	666.71	1,193	1,951	852.43	428.72
Gain (Loss) on Sale of Investments	-	-	-	-	-	-6.53
Gain (Loss) on Sale of Assets	14.85	14.85	-2.56	-3.61	-0.8	-15.16
Other Unusual Items	0.56	0.56	0.05	9.04	122.46	279.36
Pretax Income	479.75	682.11	1,191	1,957	974.08	686.4
Income Tax Expense	194.41	202.83	286.22	462.16	247.82	128.57
Earnings From Continuing Operations	285.34	479.28	904.4	1,494	726.26	557.83
Minority Interest in Earnings	-19.28	-77.3	-170.21	-318.34	-95.76	-20.53
Net Income	266.06	401.99	734.19	1,176	630.5	537.3
Net Income to Common	266.06	401.99	734.19	1,176	630.5	537.3
Net Income Growth	-26.78%	-45.25%	-37.58%	86.54%	17.35%	-46.59%
Shares Outstanding (Basic)	103	103	103	103	103	103
Shares Outstanding (Diluted)	114	116	115	112	114	113
Shares Change (YoY)	-0.96%	0.56%	2.50%	-1.18%	0.76%	7.20%
EPS (Basic)	2.58	3.89	7.10	11.38	6.10	5.20
EPS (Diluted)	2.53	3.68	6.59	10.61	5.70	4.91
EPS Growth	-24.39%	-44.10%	-37.88%	86.17%	16.00%	-48.84%
Free Cash Flow	-2,688	-858.51	1,250	1,852	-1,428	1,475
Free Cash Flow Per Share	-23.50	-7.43	10.87	16.51	-12.58	13.10
Dividend Per Share	3.224	3.224	5.200	6.800	4.200	3.200
Dividend Growth	-38.01%	-38.01%	-23.53%	61.91%	31.25%	-57.33%
Gross Margin	13.29%	12.72%	15.02%	16.28%	14.37%	10.55%
Operating Margin	3.86%	2.85%	5.57%	7.61%	5.26%	2.30%
Profit Margin	1.46%	2.44%	4.44%	5.86%	4.84%	4.41%
Free Cash Flow Margin	-14.75%	-5.21%	7.55%	9.23%	-10.96%	12.11%
EBITDA	1,068	838.87	1,259	1,828	949.59	505.69
EBITDA Margin	5.86%	5.09%	7.60%	9.11%	7.29%	4.15%
D&A For EBITDA	365.18	369.55	337.19	301.42	264.87	225.29
EBIT	703.14	469.32	921.53	1,527	684.72	280.4
EBIT Margin	3.86%	2.85%	5.57%	7.61%	5.26%	2.30%
Effective Tax Rate	40.52%	29.73%	24.04%	23.62%	25.44%	18.73%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.