Ever Ohms Technology Co.,Ltd. (TPE:6834)

Ever Ohms Technology 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,431	1,268	942.8	1,101	1,274	887.31
Revenue Growth (YoY)	23.56%	34.48%	-14.34%	-13.63%	43.62%	91.04%
Cost of Revenue	1,176	1,043	918.21	848.73	894.46	715.69
Gross Profit	255.02	224.76	24.59	251.87	379.87	171.62
Selling, General & Admin	166.49	163.37	153.44	155.84	139.09	110.91
Research & Development	35.77	30.43	33.47	40.65	38.87	28.57
Operating Expenses	202.26	193.64	186.96	195.71	178.49	139.44
Operating Income	52.75	31.12	-162.37	56.16	201.38	32.18
Interest Expense	-8.12	-6.6	-5.96	-3.38	-1.69	-0.7
Interest & Investment Income	10.94	12.29	16.31	14.28	7.79	9.47
Earnings From Equity Investments	1.19	1.44	0.56	-	-	-
Currency Exchange Gain (Loss)	-22.43	29.49	3.04	38.78	0.79	3.72
Other Non Operating Income (Expenses)	1.13	1.59	0.85	0.3	0.29	4.28
EBT Excluding Unusual Items	35.47	69.33	-147.57	106.13	208.56	48.94
Gain (Loss) on Sale of Investments	-0.05	-2.5	11.72	-0.02	0.62	-0.56
Gain (Loss) on Sale of Assets	0.4	0.4	-1.03	-0.42	-1.75	-0.43
Pretax Income	35.82	67.23	-136.88	105.69	207.43	47.96
Income Tax Expense	8.43	10.47	-40.76	1.46	28.21	7.14
Net Income	27.39	56.77	-96.12	104.23	179.22	40.81
Net Income to Common	27.39	56.77	-96.12	104.23	179.22	40.81
Net Income Growth	144.59%	-	-	-41.84%	339.12%	-
Shares Outstanding (Basic)	88	88	88	83	80	80
Shares Outstanding (Diluted)	89	89	88	83	80	80
Shares Change (YoY)	0.10%	0.14%	6.44%	3.84%	0.18%	13.29%
EPS (Basic)	0.31	0.64	-1.09	1.26	2.25	0.51
EPS (Diluted)	0.31	0.64	-1.09	1.25	2.24	0.51
EPS Growth	157.29%	-	-	-44.20%	339.22%	-
Free Cash Flow	22.46	129.2	-62.52	-42.32	3.33	-195.57
Free Cash Flow Per Share	0.25	1.46	-0.71	-0.51	0.04	-2.45
Dividend Per Share	0.500	0.500	-	1.100	1.600	0.400
Dividend Growth	-	-	-	-31.25%	300.00%	-
Gross Margin	17.82%	17.73%	2.61%	22.88%	29.81%	19.34%
Operating Margin	3.69%	2.46%	-17.22%	5.10%	15.80%	3.63%
Profit Margin	1.91%	4.48%	-10.20%	9.47%	14.06%	4.60%
Free Cash Flow Margin	1.57%	10.19%	-6.63%	-3.85%	0.26%	-22.04%
EBITDA	220.96	193.37	-7.06	200.05	320.21	124.43
EBITDA Margin	15.44%	15.25%	-0.75%	18.18%	25.13%	14.02%
D&A For EBITDA	168.21	162.25	155.31	143.89	118.83	92.25
EBIT	52.75	31.12	-162.37	56.16	201.38	32.18
EBIT Margin	3.69%	2.46%	-17.22%	5.10%	15.80%	3.63%
Effective Tax Rate	23.53%	15.57%	-	1.38%	13.60%	14.89%

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