Cayman Island Grand Galactica Corp Limited (TPEX:2924)
Taiwan · Delayed Price · Currency is TWD 18.95
+1.70 (9.86%)
Jun 5, 2026, 1:24 PM CST
TPEX:2924 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 |
| 74.3 | 67.04 | 164.55 | 41.32 | 79.57 | 272.36 | |
Revenue Growth (YoY) | -55.60% | -59.26% | 298.26% | -48.07% | -70.78% | -25.50% |
Cost of Revenue | 57.27 | 48.96 | 136.68 | 26.14 | 60.54 | 181.06 |
Gross Profit | 17.03 | 18.08 | 27.87 | 15.18 | 19.03 | 91.31 |
Selling, General & Admin | 77.06 | 78.57 | 60.45 | 44.08 | 88.32 | 254.19 |
Research & Development | 1.55 | 1.54 | 1.54 | 1.61 | 1.81 | 2.59 |
Operating Expenses | 78.58 | 80.1 | 61.9 | 45.19 | 91.14 | 256.14 |
Operating Income | -61.56 | -62.02 | -34.03 | -30.01 | -72.11 | -164.83 |
Interest Expense | -3.92 | -3.61 | -1.87 | -1.31 | -0.65 | -4.84 |
Interest & Investment Income | 4.6 | 4.63 | 2.98 | 1.68 | 0.46 | 0.17 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.93 | 0.65 | 1.76 | 3.91 |
Other Non Operating Income (Expenses) | -0.22 | 0.14 | 0.2 | 1.42 | 4.04 | 4.66 |
EBT Excluding Unusual Items | -61.13 | -60.88 | -31.79 | -27.57 | -66.5 | -160.93 |
Gain (Loss) on Sale of Investments | - | - | - | -5.92 | - | 146.58 |
Gain (Loss) on Sale of Assets | - | - | -32.5 | - | 77.3 | -0.34 |
Asset Writedown | - | - | - | - | -1.1 | -9.18 |
Other Unusual Items | - | - | - | - | 0.2 | - |
Pretax Income | -61.13 | -60.88 | -64.29 | -33.49 | 9.9 | -23.88 |
Income Tax Expense | - | - | 3.27 | 0.81 | 2.37 | 29.84 |
Earnings From Continuing Operations | -61.13 | -60.88 | -67.56 | -34.3 | 7.53 | -53.71 |
Earnings From Discontinued Operations | - | - | - | - | - | -2.68 |
Net Income | -61.13 | -60.88 | -67.56 | -34.3 | 7.53 | -56.39 |
Net Income to Common | -61.13 | -60.88 | -67.56 | -34.3 | 7.53 | -56.39 |
Shares Outstanding (Basic) | 52 | 52 | 41 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 52 | 52 | 41 | 33 | 33 | 33 |
Shares Change (YoY) | 14.78% | 28.39% | 23.54% | - | - | - |
EPS (Basic) | -1.17 | -1.17 | -1.67 | -1.05 | 0.23 | -1.72 |
EPS (Diluted) | -1.17 | -1.17 | -1.67 | -1.05 | 0.23 | -1.72 |
Free Cash Flow | -278.05 | -163.63 | -30.51 | -35.12 | -36.54 | -37.3 |
Free Cash Flow Per Share | -5.34 | -3.15 | -0.75 | -1.07 | -1.11 | -1.14 |
Gross Margin | 22.91% | 26.97% | 16.94% | 36.74% | 23.92% | 33.52% |
Operating Margin | -82.86% | -92.51% | -20.68% | -72.64% | -90.62% | -60.52% |
Profit Margin | -82.28% | -90.81% | -41.06% | -83.02% | 9.46% | -20.70% |
Free Cash Flow Margin | -374.25% | -244.08% | -18.54% | -84.99% | -45.92% | -13.69% |
EBITDA | -60.46 | -60.61 | -32.07 | -27.49 | -69.37 | -157.96 |
EBITDA Margin | -81.37% | -90.41% | -19.49% | -66.53% | -87.17% | -57.99% |
D&A For EBITDA | 1.1 | 1.41 | 1.96 | 2.52 | 2.74 | 6.87 |
EBIT | -61.56 | -62.02 | -34.03 | -30.01 | -72.11 | -164.83 |
EBIT Margin | -82.86% | -92.51% | -20.68% | -72.64% | -90.62% | -60.52% |
Effective Tax Rate | - | - | - | - | 23.92% | - |