TopGreen Technology Co., Ltd. (TPEX:1585)
Taiwan · Delayed Price · Currency is TWD 10.00
0.00 (0.00%)
May 26, 2025, 2:58 PM CST
TopGreen Technology 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 |
| 141.19 | 119.55 | 112.04 | 149.58 | 150.16 | |
Revenue Growth (YoY) | 18.10% | 6.70% | -25.10% | -0.38% | 17.15% |
Cost of Revenue | 173.08 | 159.78 | 149.9 | 194.15 | 168.52 |
Gross Profit | -31.89 | -40.23 | -37.85 | -44.57 | -18.36 |
Selling, General & Admin | 37.86 | 34.37 | 32.73 | 33.98 | 39.38 |
Research & Development | 2.69 | 2.21 | 3.7 | 5.24 | 5.46 |
Operating Expenses | 39.21 | 32.38 | 38.3 | 22.74 | 30.35 |
Operating Income | -71.1 | -72.6 | -76.15 | -67.31 | -48.7 |
Interest Expense | -19.97 | -20.96 | -21.47 | -17.13 | -14.03 |
Interest & Investment Income | 0.08 | 0.29 | 0.98 | 0.21 | 0.02 |
Earnings From Equity Investments | - | - | -1.19 | -1.39 | -0.14 |
Currency Exchange Gain (Loss) | - | 3.07 | -2.9 | 5.54 | -1.57 |
Other Non Operating Income (Expenses) | 5.21 | 2.87 | 3.7 | 3.28 | 0.55 |
EBT Excluding Unusual Items | -85.78 | -87.32 | -97.03 | -76.79 | -63.87 |
Gain (Loss) on Sale of Investments | - | - | 0.47 | - | - |
Gain (Loss) on Sale of Assets | - | 0.15 | - | 81.88 | 0.03 |
Pretax Income | -85.78 | -87.17 | -96.56 | 5.09 | -63.84 |
Income Tax Expense | - | -0.12 | 0.35 | -8.69 | 7.62 |
Earnings From Continuing Operations | -85.78 | -87.05 | -96.91 | 13.78 | -71.46 |
Minority Interest in Earnings | 4.72 | 6.11 | 6.35 | 3.41 | 5.21 |
Net Income | -81.07 | -80.94 | -90.55 | 17.18 | -66.25 |
Net Income to Common | -81.07 | -80.94 | -90.55 | 17.18 | -66.25 |
Shares Outstanding (Basic) | 58 | 55 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 58 | 55 | 54 | 54 | 54 |
Shares Change (YoY) | 4.78% | 2.43% | - | - | - |
EPS (Basic) | -1.40 | -1.46 | -1.68 | 0.32 | -1.23 |
EPS (Diluted) | -1.40 | -1.46 | -1.68 | 0.32 | -1.23 |
Free Cash Flow | -43.1 | -58.34 | 38.93 | -323.75 | -35.09 |
Free Cash Flow Per Share | -0.74 | -1.06 | 0.72 | -6.00 | -0.65 |
Gross Margin | -22.59% | -33.65% | -33.78% | -29.80% | -12.22% |
Operating Margin | -50.36% | -60.73% | -67.96% | -45.00% | -32.43% |
Profit Margin | -57.42% | -67.70% | -80.82% | 11.49% | -44.12% |
Free Cash Flow Margin | -30.53% | -48.80% | 34.74% | -216.43% | -23.37% |
EBITDA | -42.79 | -43.58 | -44.48 | -21.74 | 3.68 |
EBITDA Margin | -30.31% | -36.45% | -39.70% | -14.53% | 2.45% |
D&A For EBITDA | 28.31 | 29.02 | 31.67 | 45.56 | 52.38 |
EBIT | -71.1 | -72.6 | -76.15 | -67.31 | -48.7 |
EBIT Margin | -50.36% | -60.73% | -67.96% | -45.00% | -32.43% |