Polylite Taiwan Co., Ltd. (TPEX:1813)
Taiwan · Delayed Price · Currency is TWD 12.00
-0.05 (-0.41%)
May 27, 2026, 1:30 PM CST
Polylite Taiwan Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 294.4 | 304.32 | 309.91 | 360.45 | 362.05 | 451.13 | |
Revenue Growth (YoY) | -6.25% | -1.80% | -14.02% | -0.44% | -19.74% | 1.18% |
Cost of Revenue | 346.54 | 356.64 | 369.71 | 364.38 | 384.32 | 431.55 |
Gross Profit | -52.14 | -52.32 | -59.8 | -3.93 | -22.26 | 19.58 |
Selling, General & Admin | 72.01 | 73.64 | 80.93 | 79.9 | 79.55 | 74.25 |
Research & Development | 1.34 | 1.31 | 3.57 | 2.25 | 2.84 | 4.53 |
Operating Expenses | 73.35 | 74.95 | 84.5 | 82.15 | 82.38 | 78.78 |
Operating Income | -125.49 | -127.27 | -144.3 | -86.08 | -104.65 | -59.2 |
Interest Expense | -8.56 | -8.99 | -8.67 | -8.66 | - | -3.93 |
Interest & Investment Income | 6.2 | 6.05 | 5.77 | 7.22 | 2.67 | 0.33 |
Earnings From Equity Investments | 69.66 | 67.27 | 72.17 | 73.66 | 43.94 | 50.46 |
Currency Exchange Gain (Loss) | -15.83 | -15.83 | 24.23 | 4.27 | 45.48 | -10.64 |
Other Non Operating Income (Expenses) | 16.15 | 14.71 | 0.18 | 0.17 | -4.89 | 0.16 |
EBT Excluding Unusual Items | -57.87 | -64.05 | -50.63 | -9.42 | -17.45 | -22.81 |
Impairment of Goodwill | - | - | - | - | - | -7 |
Gain (Loss) on Sale of Assets | 1.14 | 1.14 | 0.57 | -0.61 | 0.03 | -0.47 |
Pretax Income | -56.73 | -62.92 | -50.06 | -10.03 | -17.42 | -30.28 |
Income Tax Expense | -6.07 | -8.81 | -7.36 | -5.68 | -7.63 | -5.05 |
Earnings From Continuing Operations | -50.66 | -54.11 | -42.7 | -4.35 | -9.79 | -25.23 |
Minority Interest in Earnings | 7.46 | 6.18 | 13.4 | 15.55 | 16.5 | 12.1 |
Net Income | -43.21 | -47.94 | -29.3 | 11.2 | 6.71 | -13.13 |
Net Income to Common | -43.21 | -47.94 | -29.3 | 11.2 | 6.71 | -13.13 |
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% |
EPS (Basic) | -0.93 | -1.03 | -0.63 | 0.24 | 0.14 | -0.28 |
EPS (Diluted) | -0.93 | -1.03 | -0.63 | 0.24 | 0.14 | -0.28 |
EPS Growth | - | - | - | 71.43% | - | - |
Free Cash Flow | 38.03 | 36.53 | 30.39 | 36.75 | 16.05 | 60.11 |
Free Cash Flow Per Share | 0.81 | 0.78 | 0.65 | 0.79 | 0.34 | 1.29 |
Dividend Per Share | - | - | - | 0.500 | 0.500 | 0.500 |
Gross Margin | -17.71% | -17.19% | -19.30% | -1.09% | -6.15% | 4.34% |
Operating Margin | -42.63% | -41.82% | -46.56% | -23.88% | -28.90% | -13.12% |
Profit Margin | -14.68% | -15.75% | -9.45% | 3.11% | 1.85% | -2.91% |
Free Cash Flow Margin | 12.92% | 12.01% | 9.80% | 10.20% | 4.43% | 13.33% |
EBITDA | -75.92 | -76.35 | -86.12 | -25.16 | -39.56 | 9.85 |
EBITDA Margin | -25.79% | -25.09% | -27.79% | -6.98% | -10.93% | 2.18% |
D&A For EBITDA | 49.57 | 50.92 | 58.18 | 60.92 | 65.09 | 69.04 |
EBIT | -125.49 | -127.27 | -144.3 | -86.08 | -104.65 | -59.2 |
EBIT Margin | -42.63% | -41.82% | -46.56% | -23.88% | -28.90% | -13.12% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.