EverFocus Electronics Corporation (TPE:5484)
Taiwan · Delayed Price · Currency is TWD 37.80
-0.50 (-1.31%)
At close: Feb 11, 2026
EverFocus Electronics 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 |
|---|---|---|---|---|---|---|
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 |
| 429.98 | 460.28 | 369.56 | 332.31 | 450.15 | 310.45 | |
Revenue Growth (YoY) | -5.48% | 24.55% | 11.21% | -26.18% | 45.00% | 8.69% |
Cost of Revenue | 324.28 | 328.39 | 289.7 | 237.58 | 353.24 | 250.94 |
Gross Profit | 105.71 | 131.89 | 79.85 | 94.73 | 96.9 | 59.52 |
Selling, General & Admin | 100.96 | 113.26 | 103.12 | 101.26 | 93.32 | 99.04 |
Research & Development | 72.17 | 121.64 | 47.9 | 43.56 | 39.84 | 43.51 |
Operating Expenses | 173.2 | 234.66 | 148.96 | 150.45 | 139.2 | 142.49 |
Operating Income | -67.49 | -102.77 | -69.1 | -55.73 | -42.3 | -82.97 |
Interest Expense | -6.37 | -5.16 | -5.5 | -3.49 | -2.23 | -0.8 |
Interest & Investment Income | 6.12 | 7.38 | 6.03 | 3.4 | 2.3 | 2.68 |
Earnings From Equity Investments | -2.83 | -1.82 | 0.56 | - | - | - |
Currency Exchange Gain (Loss) | -7.2 | 13.56 | 0.09 | -1.89 | -11.19 | -9.14 |
Other Non Operating Income (Expenses) | 23 | 30.52 | 14.4 | 8.16 | 10.49 | 13.24 |
EBT Excluding Unusual Items | -54.78 | -58.29 | -53.52 | -49.54 | -42.92 | -76.98 |
Gain (Loss) on Sale of Investments | 3.34 | 7.22 | 22.3 | -32.29 | 11.39 | 36.55 |
Gain (Loss) on Sale of Assets | - | - | - | -0 | - | - |
Other Unusual Items | - | 0 | - | - | - | - |
Pretax Income | -57.73 | -51.08 | -31.22 | -81.83 | -31.53 | -40.43 |
Income Tax Expense | 0.45 | 8.72 | 17.75 | -1.9 | 2.05 | 7.65 |
Earnings From Continuing Operations | -58.18 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 |
Net Income | -58.18 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 |
Net Income to Common | -58.18 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 |
Shares Outstanding (Basic) | 67 | 67 | 67 | 63 | 53 | 53 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 63 | 53 | 53 |
Shares Change (YoY) | - | - | 5.20% | 18.91% | - | - |
EPS (Basic) | -0.87 | -0.90 | -0.73 | -1.26 | -0.63 | -0.90 |
EPS (Diluted) | -0.88 | -0.90 | -0.73 | -1.26 | -0.63 | -0.90 |
Free Cash Flow | -96.12 | -36.59 | 16.41 | -139.62 | -45.32 | -90.28 |
Free Cash Flow Per Share | -1.44 | -0.55 | 0.25 | -2.20 | -0.85 | -1.69 |
Gross Margin | 24.58% | 28.65% | 21.61% | 28.51% | 21.53% | 19.17% |
Operating Margin | -15.70% | -22.33% | -18.70% | -16.77% | -9.40% | -26.73% |
Profit Margin | -13.53% | -12.99% | -13.25% | -24.06% | -7.46% | -15.49% |
Free Cash Flow Margin | -22.36% | -7.95% | 4.44% | -42.01% | -10.07% | -29.08% |
EBITDA | -57.83 | -94.28 | -62.44 | -49.42 | -37.26 | -79.05 |
EBITDA Margin | -13.45% | -20.48% | -16.90% | -14.87% | -8.28% | -25.46% |
D&A For EBITDA | 9.66 | 8.49 | 6.66 | 6.31 | 5.05 | 3.93 |
EBIT | -67.49 | -102.77 | -69.1 | -55.73 | -42.3 | -82.97 |
EBIT Margin | -15.70% | -22.33% | -18.70% | -16.77% | -9.40% | -26.73% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.