GEM Services, Inc. (TPE:6525)
79.60
-0.90 (-1.12%)
Apr 2, 2026, 1:30 PM CST
GEM Services Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 5,326 | 4,671 | 4,419 | 5,221 | 4,756 |
| 5,326 | 4,671 | 4,419 | 5,221 | 4,756 | |
Revenue Growth (YoY) | 14.03% | 5.69% | -15.37% | 9.79% | 26.82% |
Cost of Revenue | 3,906 | 3,612 | 3,466 | 3,970 | 3,350 |
Gross Profit | 1,420 | 1,059 | 952.54 | 1,251 | 1,406 |
Selling, General & Admin | 330.38 | 317.52 | 283.97 | 335.78 | 268.83 |
Research & Development | 46.78 | 55.5 | 47.79 | 52.75 | 46.26 |
Operating Expenses | 375.48 | 374.96 | 329.69 | 386.03 | 320.57 |
Operating Income | 1,045 | 684.01 | 622.86 | 865.2 | 1,086 |
Interest Expense | -2.72 | -0.9 | -2.11 | -3.28 | -0.56 |
Interest & Investment Income | 46.75 | 49.04 | 40.84 | 16.08 | 5.97 |
Earnings From Equity Investments | 9.89 | 9.62 | 21.65 | 14.64 | 10.96 |
Currency Exchange Gain (Loss) | -87.03 | 79.02 | 9.23 | 227.9 | -55.34 |
Other Non Operating Income (Expenses) | 6.24 | 17.39 | 22.27 | 11.78 | 5.98 |
EBT Excluding Unusual Items | 1,018 | 838.18 | 714.74 | 1,132 | 1,053 |
Gain (Loss) on Sale of Assets | -0.32 | 2.59 | -0.24 | 2.85 | - |
Other Unusual Items | - | 0.14 | 0 | 0.01 | - |
Pretax Income | 1,018 | 840.91 | 714.5 | 1,135 | 1,053 |
Income Tax Expense | 258.96 | 176.71 | 148.41 | 204.86 | 194.76 |
Net Income | 758.65 | 664.2 | 566.09 | 930.32 | 857.99 |
Net Income to Common | 758.65 | 664.2 | 566.09 | 930.32 | 857.99 |
Net Income Growth | 14.22% | 17.33% | -39.15% | 8.43% | 25.31% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 |
Shares Outstanding (Diluted) | 131 | 131 | 130 | 131 | 130 |
Shares Change (YoY) | -0.04% | 0.13% | -0.11% | 0.27% | -0.20% |
EPS (Basic) | 5.88 | 5.15 | 4.39 | 7.21 | 6.65 |
EPS (Diluted) | 5.81 | 5.08 | 4.34 | 7.12 | 6.59 |
EPS Growth | 14.37% | 17.05% | -39.05% | 8.04% | 25.52% |
Free Cash Flow | 877.21 | 1,051 | 448.88 | 731.35 | -130.5 |
Free Cash Flow Per Share | 6.72 | 8.05 | 3.44 | 5.60 | -1.00 |
Dividend Per Share | 5.000 | 4.200 | 3.500 | 5.500 | 5.500 |
Dividend Growth | 19.05% | 20.00% | -36.36% | - | 22.22% |
Gross Margin | 26.67% | 22.67% | 21.56% | 23.96% | 29.57% |
Operating Margin | 19.62% | 14.64% | 14.09% | 16.57% | 22.83% |
Profit Margin | 14.24% | 14.22% | 12.81% | 17.82% | 18.04% |
Free Cash Flow Margin | 16.47% | 22.51% | 10.16% | 14.01% | -2.74% |
EBITDA | 1,594 | 1,295 | 1,236 | 1,376 | 1,441 |
EBITDA Margin | 29.93% | 27.73% | 27.97% | 26.36% | 30.29% |
D&A For EBITDA | 548.96 | 611.29 | 613.3 | 511.26 | 354.85 |
EBIT | 1,045 | 684.01 | 622.86 | 865.2 | 1,086 |
EBIT Margin | 19.62% | 14.64% | 14.09% | 16.57% | 22.83% |
Effective Tax Rate | 25.45% | 21.01% | 20.77% | 18.05% | 18.50% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.