Ennoconn Corporation (TPE:6414)

Ennoconn 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	148,133	146,384	121,641	108,229	85,367	84,091
Revenue Growth (YoY)	17.69%	20.34%	12.39%	26.78%	1.52%	3.17%
Cost of Revenue	118,468	117,552	98,042	88,618	68,322	64,498
Gross Profit	29,665	28,832	23,599	19,611	17,045	19,593
Selling, General & Admin	11,718	11,624	9,071	8,275	7,188	7,766
Research & Development	12,065	11,586	9,123	7,976	7,397	7,887
Operating Expenses	23,869	23,588	18,393	16,528	14,631	15,919
Operating Income	5,796	5,244	5,206	3,083	2,414	3,674
Interest Expense	-1,666	-1,659	-1,095	-617.75	-510.8	-536.71
Interest & Investment Income	505.17	546.49	489.18	99.94	47.93	92.71
Earnings From Equity Investments	9.39	10.05	40.93	51.12	-6.53	11.35
Currency Exchange Gain (Loss)	18.78	-	-	-	-	-322.2
Other Non Operating Income (Expenses)	3,738	3,492	2,275	1,093	1,589	988.14
EBT Excluding Unusual Items	8,401	7,633	6,916	3,709	3,534	3,907
Gain (Loss) on Sale of Assets	4.81	-	-	-	-	4.52
Other Unusual Items	-	-	-	-	-	64.73
Pretax Income	8,406	7,633	6,916	3,709	3,534	3,977
Income Tax Expense	1,850	1,610	1,595	1,321	787.45	821.18
Earnings From Continuing Operations	6,556	6,023	5,321	2,388	2,747	3,155
Earnings From Discontinued Operations	104.51	108.42	82.31	7,824	605.25	-
Net Income to Company	6,661	6,132	5,403	10,212	3,352	3,155
Minority Interest in Earnings	-3,725	-3,392	-3,142	-6,757	-2,017	-2,044
Net Income	2,936	2,740	2,261	3,455	1,335	1,112
Net Income to Common	2,936	2,740	2,261	3,455	1,335	1,112
Net Income Growth	22.33%	21.18%	-34.56%	158.80%	20.10%	2.90%
Shares Outstanding (Basic)	137	137	119	106	96	92
Shares Outstanding (Diluted)	156	156	150	145	128	123
Shares Change (YoY)	2.15%	3.90%	3.17%	13.34%	3.94%	1.11%
EPS (Basic)	21.37	20.03	19.01	32.62	13.91	12.13
EPS (Diluted)	19.14	17.88	15.42	32.62	11.05	9.64
EPS Growth	19.30%	15.96%	-52.74%	195.16%	14.71%	-1.98%
Free Cash Flow	11,843	11,069	5,962	-1,762	-140.93	4,156
Free Cash Flow Per Share	75.92	71.03	39.75	-12.12	-1.10	33.68
Dividend Per Share	12.200	12.200	11.410	15.000	7.000	5.000
Dividend Growth	6.92%	6.92%	-23.93%	114.29%	40.00%	37.29%
Gross Margin	20.03%	19.70%	19.40%	18.12%	19.97%	23.30%
Operating Margin	3.91%	3.58%	4.28%	2.85%	2.83%	4.37%
Profit Margin	1.98%	1.87%	1.86%	3.19%	1.56%	1.32%
Free Cash Flow Margin	7.99%	7.56%	4.90%	-1.63%	-0.17%	4.94%
EBITDA	8,030	7,387	6,594	4,608	4,945	6,011
EBITDA Margin	5.42%	5.05%	5.42%	4.26%	5.79%	7.15%
D&A For EBITDA	2,234	2,143	1,388	1,525	2,531	2,337
EBIT	5,796	5,244	5,206	3,083	2,414	3,674
EBIT Margin	3.91%	3.58%	4.28%	2.85%	2.83%	4.37%
Effective Tax Rate	22.01%	21.09%	23.06%	35.62%	22.28%	20.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.