Polylite Taiwan Co., Ltd. (TPEX:1813)
Taiwan · Delayed Price · Currency is TWD 11.40
-0.05 (-0.44%)
Sep 7, 2026, 1:22 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 | Jun '26 Jun 30, 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 |
| 287.7 | 304.32 | 309.91 | 360.45 | 362.05 | 451.13 | |
Revenue Growth | -8.38% | -1.80% | -14.02% | -0.44% | -19.74% | 1.18% |
Cost of Revenue | 330.28 | 356.64 | 369.71 | 364.38 | 384.32 | 431.55 |
Gross Profit | -42.58 | -52.32 | -59.8 | -3.93 | -22.26 | 19.58 |
Selling, General & Admin | 72.06 | 73.64 | 80.93 | 79.9 | 79.55 | 74.25 |
Research & Development | 1.48 | 1.31 | 3.57 | 2.25 | 2.84 | 4.53 |
Operating Expenses | 73.53 | 74.95 | 84.5 | 82.15 | 82.38 | 78.78 |
Operating Income | -116.12 | -127.27 | -144.3 | -86.08 | -104.65 | -59.2 |
Interest Expense | -8.41 | -8.99 | -8.67 | -8.66 | - | -3.93 |
Interest & Investment Income | 6.55 | 6.05 | 5.77 | 7.22 | 2.67 | 0.33 |
Earnings From Equity Investments | 71.97 | 67.27 | 72.17 | 73.66 | 43.94 | 50.46 |
Currency Exchange Gain (Loss) | 32.76 | -15.83 | 24.23 | 4.27 | 45.48 | -10.64 |
Other Non Operating Income (Expenses) | 14.59 | 14.71 | 0.18 | 0.17 | -4.89 | 0.16 |
EBT Excluding Unusual Items | 1.33 | -64.05 | -50.63 | -9.42 | -17.45 | -22.81 |
Impairment of Goodwill | - | - | - | - | - | -7 |
Gain (Loss) on Sale of Assets | 0.02 | 1.14 | 0.57 | -0.61 | 0.03 | -0.47 |
Pretax Income | 1.34 | -62.92 | -50.06 | -10.03 | -17.42 | -30.28 |
Income Tax Expense | -1.38 | -8.81 | -7.36 | -5.68 | -7.63 | -5.05 |
Earnings From Continuing Operations | 2.73 | -54.11 | -42.7 | -4.35 | -9.79 | -25.23 |
Minority Interest in Earnings | 7.8 | 6.18 | 13.4 | 15.55 | 16.5 | 12.1 |
Net Income | 10.53 | -47.94 | -29.3 | 11.2 | 6.71 | -13.13 |
Net Income to Common | 10.53 | -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 | 0.02% | - | -0.01% | 0.01% | - | -0.02% |
EPS (Basic) | 0.23 | -1.03 | -0.63 | 0.24 | 0.14 | -0.28 |
EPS (Diluted) | 0.22 | -1.03 | -0.63 | 0.24 | 0.14 | -0.28 |
EPS Growth | - | - | - | 71.43% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 58.92 | 36.53 | 30.39 | 36.75 | 16.05 | 60.11 |
Free Cash Flow Per Share | 1.26 | 0.78 | 0.65 | 0.79 | 0.34 | 1.29 |
Dividend Per Share | - | - | - | 0.500 | 0.500 | 0.500 |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | -14.80% | -17.19% | -19.30% | -1.09% | -6.15% | 4.34% |
Operating Margin | -40.36% | -41.82% | -46.56% | -23.88% | -28.90% | -13.12% |
Profit Margin | 3.66% | -15.75% | -9.45% | 3.11% | 1.85% | -2.91% |
Free Cash Flow Margin | 20.48% | 12.01% | 9.80% | 10.20% | 4.43% | 13.33% |
EBITDA | -67.41 | -76.35 | -86.12 | -25.16 | -39.56 | 9.85 |
EBITDA Margin | -23.43% | -25.09% | -27.79% | -6.98% | -10.93% | 2.18% |
D&A For EBITDA | 48.71 | 50.92 | 58.18 | 60.92 | 65.09 | 69.04 |
EBIT | -116.12 | -127.27 | -144.3 | -86.08 | -104.65 | -59.2 |
EBIT Margin | -40.36% | -41.82% | -46.56% | -23.88% | -28.90% | -13.12% |