GEM Services, Inc. (TPE:6525)
Taiwan · Delayed Price · Currency is TWD 78.20
-0.20 (-0.26%)
Feb 2, 2026, 1:35 PM CST
GEM Services 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 |
Operating Revenue | 5,221 | 4,671 | 4,419 | 5,221 | 4,756 | 3,750 |
| 5,221 | 4,671 | 4,419 | 5,221 | 4,756 | 3,750 | |
Revenue Growth (YoY) | 13.72% | 5.69% | -15.37% | 9.79% | 26.82% | 8.29% |
Cost of Revenue | 3,848 | 3,612 | 3,466 | 3,970 | 3,350 | 2,547 |
Gross Profit | 1,373 | 1,059 | 952.54 | 1,251 | 1,406 | 1,204 |
Selling, General & Admin | 344.73 | 317.52 | 283.97 | 335.78 | 268.83 | 242.07 |
Research & Development | 53.6 | 55.5 | 47.79 | 52.75 | 46.26 | 43.52 |
Operating Expenses | 396.49 | 374.96 | 329.69 | 386.03 | 320.57 | 283.98 |
Operating Income | 976.21 | 684.01 | 622.86 | 865.2 | 1,086 | 919.57 |
Interest Expense | -2.3 | -0.9 | -2.11 | -3.28 | -0.56 | -1.57 |
Interest & Investment Income | 50.37 | 49.04 | 40.84 | 16.08 | 5.97 | 15.06 |
Earnings From Equity Investments | 12.33 | 9.62 | 21.65 | 14.64 | 10.96 | 11.25 |
Currency Exchange Gain (Loss) | -36.54 | 79.02 | 9.23 | 227.9 | -55.34 | -93.49 |
Other Non Operating Income (Expenses) | 10.79 | 17.39 | 22.27 | 11.78 | 5.98 | 6.85 |
EBT Excluding Unusual Items | 1,011 | 838.18 | 714.74 | 1,132 | 1,053 | 857.68 |
Gain (Loss) on Sale of Assets | 1.74 | 2.59 | -0.24 | 2.85 | - | 2.24 |
Other Unusual Items | 0.14 | 0.14 | 0 | 0.01 | - | - |
Pretax Income | 1,013 | 840.91 | 714.5 | 1,135 | 1,053 | 859.92 |
Income Tax Expense | 248.44 | 176.71 | 148.41 | 204.86 | 194.76 | 175.26 |
Net Income | 764.29 | 664.2 | 566.09 | 930.32 | 857.99 | 684.66 |
Net Income to Common | 764.29 | 664.2 | 566.09 | 930.32 | 857.99 | 684.66 |
Net Income Growth | 31.70% | 17.33% | -39.15% | 8.43% | 25.31% | 2.96% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 129 |
Shares Outstanding (Diluted) | 131 | 131 | 130 | 131 | 130 | 131 |
Shares Change (YoY) | 0.11% | 0.13% | -0.11% | 0.27% | -0.20% | 0.18% |
EPS (Basic) | 5.92 | 5.15 | 4.39 | 7.21 | 6.65 | 5.31 |
EPS (Diluted) | 5.85 | 5.08 | 4.34 | 7.12 | 6.59 | 5.25 |
EPS Growth | 31.42% | 17.05% | -39.05% | 8.04% | 25.52% | 2.94% |
Free Cash Flow | 957 | 1,051 | 448.88 | 731.35 | -130.5 | 422.54 |
Free Cash Flow Per Share | 7.33 | 8.05 | 3.44 | 5.60 | -1.00 | 3.24 |
Dividend Per Share | 4.200 | 4.200 | 3.500 | 5.500 | 5.500 | 4.500 |
Dividend Growth | 20.00% | 20.00% | -36.36% | - | 22.22% | 28.57% |
Gross Margin | 26.29% | 22.67% | 21.56% | 23.96% | 29.57% | 32.09% |
Operating Margin | 18.70% | 14.64% | 14.09% | 16.57% | 22.83% | 24.52% |
Profit Margin | 14.64% | 14.22% | 12.81% | 17.82% | 18.04% | 18.26% |
Free Cash Flow Margin | 18.33% | 22.51% | 10.16% | 14.01% | -2.74% | 11.27% |
EBITDA | 1,533 | 1,295 | 1,236 | 1,376 | 1,441 | 1,218 |
EBITDA Margin | 29.37% | 27.73% | 27.97% | 26.36% | 30.29% | 32.49% |
D&A For EBITDA | 556.92 | 611.29 | 613.3 | 511.26 | 354.85 | 298.83 |
EBIT | 976.21 | 684.01 | 622.86 | 865.2 | 1,086 | 919.57 |
EBIT Margin | 18.70% | 14.64% | 14.09% | 16.57% | 22.83% | 24.52% |
Effective Tax Rate | 24.53% | 21.01% | 20.77% | 18.05% | 18.50% | 20.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.