EverFocus Electronics Corporation (TPE:5484)
Taiwan
· Delayed Price · Currency is TWD 38.20
-0.20 (-0.52%)
Jun 17, 2025, 1:35 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 463.8 | 460.28 | 369.56 | 332.31 | 450.15 | 310.45 | Upgrade
|
| Revenue Growth (YoY) | 30.48% | 24.55% | 11.21% | -26.18% | 45.00% | 8.69% | Upgrade
|
| Cost of Revenue | 344.12 | 328.39 | 289.7 | 237.58 | 353.24 | 250.94 | Upgrade
|
| Gross Profit | 119.68 | 131.89 | 79.85 | 94.73 | 96.9 | 59.52 | Upgrade
|
| Selling, General & Admin | 111.45 | 113.26 | 103.12 | 101.26 | 93.32 | 99.04 | Upgrade
|
| Research & Development | 96.23 | 121.64 | 47.9 | 43.56 | 39.84 | 43.51 | Upgrade
|
| Operating Expenses | 208.11 | 234.66 | 148.96 | 150.45 | 139.2 | 142.49 | Upgrade
|
| Operating Income | -88.42 | -102.77 | -69.1 | -55.73 | -42.3 | -82.97 | Upgrade
|
| Interest Expense | -5.58 | -5.16 | -5.5 | -3.49 | -2.23 | -0.8 | Upgrade
|
| Interest & Investment Income | 7.1 | 7.38 | 6.03 | 3.4 | 2.3 | 2.68 | Upgrade
|
| Earnings From Equity Investments | -7.04 | -1.82 | 0.56 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.62 | 13.56 | 0.09 | -1.89 | -11.19 | -9.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.49 | 30.52 | 14.4 | 8.16 | 10.49 | 13.24 | Upgrade
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| EBT Excluding Unusual Items | -62.84 | -58.29 | -53.52 | -49.54 | -42.92 | -76.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.09 | 7.22 | 22.3 | -32.29 | 11.39 | 36.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | - | - | Upgrade
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| Other Unusual Items | - | 0 | - | - | - | - | Upgrade
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| Pretax Income | -82.94 | -51.08 | -31.22 | -81.83 | -31.53 | -40.43 | Upgrade
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| Income Tax Expense | 5.64 | 8.72 | 17.75 | -1.9 | 2.05 | 7.65 | Upgrade
|
| Earnings From Continuing Operations | -88.57 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 | Upgrade
|
| Net Income | -88.57 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 | Upgrade
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| Net Income to Common | -88.57 | -59.79 | -48.98 | -79.94 | -33.58 | -48.08 | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 63 | 53 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 63 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | - | - | 5.20% | 18.91% | - | - | Upgrade
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| EPS (Basic) | -1.33 | -0.90 | -0.73 | -1.26 | -0.63 | -0.90 | Upgrade
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| EPS (Diluted) | -1.33 | -0.90 | -0.73 | -1.26 | -0.63 | -0.90 | Upgrade
|
| Free Cash Flow | -17.07 | -36.59 | 16.41 | -139.62 | -45.32 | -90.28 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.55 | 0.25 | -2.20 | -0.85 | -1.69 | Upgrade
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| Gross Margin | 25.80% | 28.65% | 21.61% | 28.51% | 21.53% | 19.17% | Upgrade
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| Operating Margin | -19.06% | -22.33% | -18.70% | -16.77% | -9.40% | -26.73% | Upgrade
|
| Profit Margin | -19.10% | -12.99% | -13.25% | -24.06% | -7.46% | -15.49% | Upgrade
|
| Free Cash Flow Margin | -3.68% | -7.95% | 4.44% | -42.01% | -10.07% | -29.08% | Upgrade
|
| EBITDA | -79.26 | -94.28 | -62.44 | -49.42 | -37.26 | -79.05 | Upgrade
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| EBITDA Margin | -17.09% | -20.48% | -16.90% | -14.87% | -8.28% | -25.46% | Upgrade
|
| D&A For EBITDA | 9.16 | 8.49 | 6.66 | 6.31 | 5.05 | 3.93 | Upgrade
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| EBIT | -88.42 | -102.77 | -69.1 | -55.73 | -42.3 | -82.97 | Upgrade
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| EBIT Margin | -19.06% | -22.33% | -18.70% | -16.77% | -9.40% | -26.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.