Gogolook Co., Ltd. (TPE:6902)
85.10
-3.70 (-4.17%)
Jun 5, 2025, 1:30 PM CST
Gogolook 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 | Mar '25 Mar 31, 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 |
Revenue | 897 | 866.85 | 774.34 | 420.09 | 255.64 | 173.93 |
Revenue Growth (YoY) | 12.73% | 11.95% | 84.33% | 64.33% | 46.98% | - |
Cost of Revenue | 92.12 | 81.31 | 66.54 | 61.01 | 27.61 | 21.26 |
Gross Profit | 804.89 | 785.54 | 707.8 | 359.07 | 228.03 | 152.67 |
Selling, General & Admin | 725.69 | 725.32 | 606.54 | 380.25 | 255.39 | 171.34 |
Research & Development | 105.86 | 100.19 | 84.29 | 50.89 | 27.12 | 24.44 |
Operating Expenses | 847.81 | 838.96 | 696 | 434.8 | 282.51 | 195.77 |
Operating Income | -42.93 | -53.42 | 11.81 | -75.72 | -54.48 | -43.1 |
Interest Expense | -3.93 | -3.09 | -0.72 | -0.51 | -0.4 | -0.45 |
Interest & Investment Income | 5.3 | 4.76 | 2.3 | 0.58 | 0.06 | 0.07 |
Currency Exchange Gain (Loss) | 18.13 | 18.13 | -9.33 | 22.29 | -3 | - |
Other Non Operating Income (Expenses) | -13.47 | -1.38 | 0.95 | -4.86 | -3.34 | -6.81 |
EBT Excluding Unusual Items | -36.88 | -35 | 5 | -58.23 | -61.15 | -50.29 |
Gain (Loss) on Sale of Investments | -1.78 | -1.78 | 0.01 | 0.81 | - | - |
Pretax Income | -38.66 | -36.77 | 5.01 | -57.42 | -61.15 | -50.29 |
Income Tax Expense | 4.31 | 2.88 | -0.09 | - | - | - |
Net Income | -42.97 | -39.66 | 5.1 | -57.42 | -61.15 | -50.29 |
Net Income to Common | -42.97 | -39.66 | 5.1 | -57.42 | -61.15 | -50.29 |
Shares Outstanding (Basic) | 32 | 32 | 31 | 30 | 30 | 28 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 30 | 30 | 28 |
Shares Change (YoY) | 0.29% | 1.73% | 4.51% | 0.54% | 7.37% | - |
EPS (Basic) | -1.35 | -1.24 | 0.16 | -1.90 | -2.04 | -1.80 |
EPS (Diluted) | -1.35 | -1.24 | 0.16 | -1.90 | -2.04 | -1.80 |
Free Cash Flow | -316.13 | -272.79 | 31.34 | -51.82 | -68.93 | 2.18 |
Free Cash Flow Per Share | -9.91 | -8.51 | 0.99 | -1.72 | -2.30 | 0.08 |
Gross Margin | 89.73% | 90.62% | 91.41% | 85.48% | 89.20% | 87.78% |
Operating Margin | -4.78% | -6.16% | 1.52% | -18.03% | -21.31% | -24.78% |
Profit Margin | -4.79% | -4.58% | 0.66% | -13.67% | -23.92% | -28.92% |
Free Cash Flow Margin | -35.24% | -31.47% | 4.05% | -12.34% | -26.96% | 1.26% |
EBITDA | -33.29 | -45.7 | 14.36 | -73.99 | -53.48 | -35.28 |
EBITDA Margin | -3.71% | -5.27% | 1.85% | -17.61% | -20.92% | -20.29% |
D&A For EBITDA | 9.64 | 7.72 | 2.55 | 1.74 | 0.99 | 7.82 |
EBIT | -42.93 | -53.42 | 11.81 | -75.72 | -54.48 | -43.1 |
EBIT Margin | -4.78% | -6.16% | 1.52% | -18.03% | -21.31% | -24.78% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.