ELTA Technology Co.,Ltd. (TPE:8487)
Taiwan · Delayed Price · Currency is TWD 80.60
+0.10 (0.12%)
Sep 8, 2025, 1:08 PM CST
ELTA Technology 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 1,595 | 1,489 | 968.41 | 981.13 | 933.99 | 397.42 | Upgrade | |
Revenue Growth (YoY) | 75.98% | 53.71% | -1.30% | 5.05% | 135.02% | -33.67% | Upgrade |
Cost of Revenue | 1,199 | 1,098 | 625.54 | 791.16 | 788.67 | 346.74 | Upgrade |
Gross Profit | 396.02 | 390.23 | 342.87 | 189.98 | 145.32 | 50.68 | Upgrade |
Selling, General & Admin | 171.7 | 167.88 | 172.21 | 112.08 | 99.47 | 75.88 | Upgrade |
Operating Expenses | 171.7 | 167.88 | 172.21 | 113.57 | 99.47 | 75.88 | Upgrade |
Operating Income | 224.32 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade |
Interest Expense | -0.44 | -1.86 | -1.09 | -1.58 | -2.37 | -2.33 | Upgrade |
Interest & Investment Income | 5.11 | 4.19 | 2.92 | 0.36 | 0.14 | 0.27 | Upgrade |
Currency Exchange Gain (Loss) | 3.95 | 0.84 | -4.84 | -8.04 | 0.34 | -0.72 | Upgrade |
Other Non Operating Income (Expenses) | 0.16 | 0.42 | 4.66 | 1.1 | 9.2 | 15.24 | Upgrade |
EBT Excluding Unusual Items | 233.1 | 225.93 | 172.31 | 68.23 | 53.17 | -12.74 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.05 | 0.29 | Upgrade |
Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0 | 0.01 | 0.29 | 0.01 | Upgrade |
Other Unusual Items | - | - | - | 6.69 | - | - | Upgrade |
Pretax Income | 232.95 | 225.79 | 172.31 | 74.93 | 53.51 | -12.44 | Upgrade |
Income Tax Expense | 47.17 | 46.39 | 36.15 | 13.79 | 10.08 | -4.99 | Upgrade |
Net Income | 185.78 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade |
Net Income to Common | 185.78 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade |
Net Income Growth | 51.41% | 31.75% | 122.71% | 40.78% | - | - | Upgrade |
Shares Outstanding (Basic) | 27 | 26 | 23 | 22 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 23 | 22 | 22 | 21 | Upgrade |
Shares Change (YoY) | 7.59% | 15.20% | 5.21% | 2.07% | 0.75% | -1.32% | Upgrade |
EPS (Basic) | 7.00 | 6.85 | 5.98 | 2.81 | 2.04 | -0.35 | Upgrade |
EPS (Diluted) | 6.89 | 6.74 | 5.90 | 2.79 | 2.02 | -0.35 | Upgrade |
EPS Growth | 40.55% | 14.24% | 111.47% | 38.12% | - | - | Upgrade |
Free Cash Flow | -111.58 | 195.14 | 126.21 | 99.01 | 21.03 | 110.69 | Upgrade |
Free Cash Flow Per Share | -4.14 | 7.33 | 5.46 | 4.51 | 0.98 | 5.19 | Upgrade |
Dividend Per Share | 5.200 | 5.200 | 4.500 | 2.170 | 1.048 | 0.381 | Upgrade |
Dividend Growth | 15.56% | 15.56% | 107.37% | 107.14% | 174.96% | -21.56% | Upgrade |
Gross Margin | 24.82% | 26.22% | 35.41% | 19.36% | 15.56% | 12.75% | Upgrade |
Operating Margin | 14.06% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade |
Profit Margin | 11.64% | 12.05% | 14.06% | 6.23% | 4.65% | -1.88% | Upgrade |
Free Cash Flow Margin | -6.99% | 13.11% | 13.03% | 10.09% | 2.25% | 27.85% | Upgrade |
EBITDA | 231.6 | 229.97 | 177.16 | 82.03 | 51.69 | -19.51 | Upgrade |
EBITDA Margin | 14.52% | 15.45% | 18.29% | 8.36% | 5.54% | -4.91% | Upgrade |
D&A For EBITDA | 7.28 | 7.62 | 6.5 | 5.63 | 5.84 | 5.69 | Upgrade |
EBIT | 224.32 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade |
EBIT Margin | 14.06% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade |
Effective Tax Rate | 20.25% | 20.54% | 20.98% | 18.41% | 18.84% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.