Polylite Taiwan Co., Ltd. (TPEX:1813)
Taiwan · Delayed Price · Currency is TWD 13.40
+0.15 (1.13%)
At close: Feb 11, 2026
Polylite Taiwan 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 |
| 306.86 | 309.91 | 360.45 | 362.05 | 451.13 | 445.88 | |
Revenue Growth (YoY) | -4.11% | -14.02% | -0.44% | -19.74% | 1.18% | -10.63% |
Cost of Revenue | 374.38 | 369.71 | 364.38 | 384.32 | 431.55 | 400.63 |
Gross Profit | -67.52 | -59.8 | -3.93 | -22.26 | 19.58 | 45.25 |
Selling, General & Admin | 76.85 | 80.93 | 79.9 | 79.55 | 74.25 | 79.82 |
Research & Development | 1.1 | 3.57 | 2.25 | 2.84 | 4.53 | 6 |
Operating Expenses | 77.95 | 84.5 | 82.15 | 82.38 | 78.78 | 85.82 |
Operating Income | -145.47 | -144.3 | -86.08 | -104.65 | -59.2 | -40.57 |
Interest Expense | -9.43 | -8.67 | -8.66 | - | -3.93 | -4.32 |
Interest & Investment Income | 5.84 | 5.77 | 7.22 | 2.67 | 0.33 | 1.04 |
Earnings From Equity Investments | 59.98 | 72.17 | 73.66 | 43.94 | 50.46 | 36.7 |
Currency Exchange Gain (Loss) | -14.6 | 24.23 | 4.27 | 45.48 | -10.64 | -16.28 |
Other Non Operating Income (Expenses) | -0.52 | 0.18 | 0.17 | -4.89 | 0.16 | 14.46 |
EBT Excluding Unusual Items | -104.21 | -50.63 | -9.42 | -17.45 | -22.81 | -8.97 |
Impairment of Goodwill | - | - | - | - | -7 | - |
Gain (Loss) on Sale of Assets | 1.79 | 0.57 | -0.61 | 0.03 | -0.47 | -0.34 |
Pretax Income | -87.8 | -50.06 | -10.03 | -17.42 | -30.28 | -9.31 |
Income Tax Expense | -10.76 | -7.36 | -5.68 | -7.63 | -5.05 | -9.71 |
Earnings From Continuing Operations | -77.04 | -42.7 | -4.35 | -9.79 | -25.23 | 0.4 |
Minority Interest in Earnings | 6.27 | 13.4 | 15.55 | 16.5 | 12.1 | -0.59 |
Net Income | -70.77 | -29.3 | 11.2 | 6.71 | -13.13 | -0.18 |
Net Income to Common | -70.77 | -29.3 | 11.2 | 6.71 | -13.13 | -0.18 |
Net Income Growth | - | - | 66.84% | - | - | - |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | - | -0.01% | 0.01% | - | -0.02% | -0.15% |
EPS (Basic) | -1.52 | -0.63 | 0.24 | 0.14 | -0.28 | -0.00 |
EPS (Diluted) | -1.52 | -0.63 | 0.24 | 0.14 | -0.28 | -0.00 |
EPS Growth | - | - | 71.43% | - | - | - |
Free Cash Flow | 36.67 | 30.39 | 36.75 | 16.05 | 60.11 | -44.4 |
Free Cash Flow Per Share | 0.79 | 0.65 | 0.79 | 0.34 | 1.29 | -0.95 |
Dividend Per Share | - | - | 0.500 | 0.500 | 0.500 | - |
Gross Margin | -22.00% | -19.30% | -1.09% | -6.15% | 4.34% | 10.15% |
Operating Margin | -47.41% | -46.56% | -23.88% | -28.90% | -13.12% | -9.10% |
Profit Margin | -23.06% | -9.45% | 3.11% | 1.85% | -2.91% | -0.04% |
Free Cash Flow Margin | 11.95% | 9.80% | 10.20% | 4.43% | 13.33% | -9.96% |
EBITDA | -92.77 | -86.12 | -25.16 | -39.56 | 9.85 | 34.7 |
EBITDA Margin | -30.23% | -27.79% | -6.98% | -10.93% | 2.18% | 7.78% |
D&A For EBITDA | 52.7 | 58.18 | 60.92 | 65.09 | 69.04 | 75.27 |
EBIT | -145.47 | -144.3 | -86.08 | -104.65 | -59.2 | -40.57 |
EBIT Margin | -47.41% | -46.56% | -23.88% | -28.90% | -13.12% | -9.10% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.