EverFocus Electronics Corporation (TPE:5484)
Taiwan · Delayed Price · Currency is TWD 40.20
-0.35 (-0.86%)
Aug 28, 2026, 1:30 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 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 |
| 752.29 | 506.25 | 460.28 | 369.56 | 332.31 | 450.15 | |
Revenue Growth | 86.25% | 9.99% | 24.55% | 11.21% | -26.18% | 45.00% |
Cost of Revenue | 611.98 | 390.55 | 328.39 | 289.7 | 237.58 | 353.24 |
Gross Profit | 140.31 | 115.7 | 131.89 | 79.85 | 94.73 | 96.9 |
Selling, General & Admin | 103.55 | 97.3 | 113.26 | 103.12 | 101.26 | 93.32 |
Research & Development | 98.75 | 92.82 | 121.64 | 47.9 | 43.56 | 39.84 |
Operating Expenses | 203.78 | 190.02 | 234.66 | 148.96 | 150.45 | 139.2 |
Operating Income | -63.47 | -74.33 | -102.77 | -69.1 | -55.73 | -42.3 |
Interest Expense | -7.67 | -6.66 | -5.16 | -5.5 | -3.49 | -2.23 |
Interest & Investment Income | 5.15 | 5.29 | 7.38 | 6.03 | 3.4 | 2.3 |
Earnings From Equity Investments | 26.33 | 7.28 | -1.82 | 0.56 | - | - |
Currency Exchange Gain (Loss) | -9.6 | -9.6 | 13.56 | 0.09 | -1.89 | -11.19 |
Other Non Operating Income (Expenses) | 133.63 | 30.67 | 30.52 | 14.4 | 8.16 | 10.49 |
EBT Excluding Unusual Items | 84.37 | -47.35 | -58.29 | -53.52 | -49.54 | -42.92 |
Gain (Loss) on Sale of Investments | 11.81 | 11.81 | 7.22 | 22.3 | -32.29 | 11.39 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0 | - |
Other Unusual Items | 0.01 | 0.01 | 0 | - | - | - |
Pretax Income | 96.19 | -35.53 | -51.08 | -31.22 | -81.83 | -31.53 |
Income Tax Expense | 6 | 4.81 | 8.72 | 17.75 | -1.9 | 2.05 |
Net Income | 90.19 | -40.34 | -59.79 | -48.98 | -79.94 | -33.58 |
Net Income to Common | 90.19 | -40.34 | -59.79 | -48.98 | -79.94 | -33.58 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 63 | 53 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 63 | 53 |
Shares Change | -0.19% | - | - | 5.20% | 18.91% | - |
EPS (Basic) | 1.35 | -0.60 | -0.90 | -0.73 | -1.26 | -0.63 |
EPS (Diluted) | 1.35 | -0.60 | -0.90 | -0.73 | -1.26 | -0.63 |
EPS Growth | - | - | - | - | - | - |
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 | 135.37 | -79.17 | -36.59 | 16.41 | -139.62 | -45.32 |
Free Cash Flow Per Share | 2.03 | -1.19 | -0.55 | 0.25 | -2.20 | -0.85 |
Gross Margin | 18.65% | 22.85% | 28.65% | 21.61% | 28.51% | 21.53% |
Operating Margin | -8.44% | -14.68% | -22.33% | -18.70% | -16.77% | -9.40% |
Profit Margin | 11.99% | -7.97% | -12.99% | -13.25% | -24.06% | -7.46% |
Free Cash Flow Margin | 18.00% | -15.64% | -7.95% | 4.44% | -42.01% | -10.07% |
EBITDA | -53.76 | -64.94 | -94.28 | -62.44 | -49.42 | -37.26 |
EBITDA Margin | -7.15% | -12.83% | -20.48% | -16.90% | -14.87% | -8.28% |
D&A For EBITDA | 9.72 | 9.39 | 8.49 | 6.66 | 6.31 | 5.05 |
EBIT | -63.47 | -74.33 | -102.77 | -69.1 | -55.73 | -42.3 |
EBIT Margin | -8.44% | -14.68% | -22.33% | -18.70% | -16.77% | -9.40% |
Effective Tax Rate | 6.23% | - | - | - | - | - |