Gseven Co., Ltd. (TPEX:2937)
Taiwan · Delayed Price · Currency is TWD 40.20
-1.35 (-3.25%)
Jul 25, 2025, 1:30 PM CST
Gseven 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
| 4,794 | 4,643 | 4,064 | 3,804 | 3,191 | 2,886 | Upgrade | |
Revenue Growth (YoY) | 15.13% | 14.25% | 6.83% | 19.20% | 10.56% | 21.31% | Upgrade |
Cost of Revenue | 3,698 | 3,569 | 3,076 | 2,803 | 2,382 | 2,166 | Upgrade |
Gross Profit | 1,097 | 1,073 | 987.72 | 1,001 | 809.14 | 720.3 | Upgrade |
Selling, General & Admin | 877.67 | 876.36 | 845.54 | 822.77 | 661.68 | 594.77 | Upgrade |
Operating Expenses | 878.12 | 876.79 | 847.23 | 822.79 | 661.69 | 594.77 | Upgrade |
Operating Income | 218.42 | 196.49 | 140.48 | 178.41 | 147.45 | 125.53 | Upgrade |
Interest Expense | -11.37 | -11.22 | -8.82 | -6.5 | -4.07 | -2.19 | Upgrade |
Interest & Investment Income | 1.08 | 1.22 | 1.41 | 0.51 | 0.32 | 0.14 | Upgrade |
Currency Exchange Gain (Loss) | 0.08 | 0.04 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 7.12 | 5.76 | 9.79 | 5.07 | 5.24 | 6.14 | Upgrade |
EBT Excluding Unusual Items | 215.33 | 192.28 | 142.86 | 177.49 | 148.93 | 129.62 | Upgrade |
Gain (Loss) on Sale of Investments | 0 | -0.11 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | -0.06 | -0.02 | 0.04 | 0.25 | 0.13 | Upgrade |
Pretax Income | 215.24 | 192.12 | 142.85 | 177.53 | 149.18 | 129.75 | Upgrade |
Income Tax Expense | 43.7 | 39.13 | 34.47 | 37.13 | 31.99 | 26.25 | Upgrade |
Net Income | 171.54 | 152.98 | 108.37 | 140.4 | 117.19 | 103.5 | Upgrade |
Net Income to Common | 171.54 | 152.98 | 108.37 | 140.4 | 117.19 | 103.5 | Upgrade |
Net Income Growth | 67.14% | 41.16% | -22.81% | 19.80% | 13.23% | 41.99% | Upgrade |
Shares Outstanding (Basic) | 44 | 44 | 42 | 41 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 44 | 44 | 48 | 48 | 49 | 43 | Upgrade |
Shares Change (YoY) | -4.79% | -7.35% | -1.42% | -1.27% | 13.36% | 5.63% | Upgrade |
EPS (Basic) | 3.94 | 3.51 | 2.55 | 3.46 | 2.91 | 2.57 | Upgrade |
EPS (Diluted) | 3.89 | 3.47 | 2.32 | 2.97 | 2.44 | 2.39 | Upgrade |
EPS Growth | 73.41% | 49.99% | -22.11% | 21.83% | 2.11% | 33.82% | Upgrade |
Free Cash Flow | 171.64 | 273 | -31.99 | -7.71 | 8.1 | 121.29 | Upgrade |
Free Cash Flow Per Share | 3.90 | 6.20 | -0.67 | -0.16 | 0.17 | 2.81 | Upgrade |
Dividend Per Share | 1.818 | 1.818 | 1.818 | 1.182 | 2.046 | 0.978 | Upgrade |
Dividend Growth | - | - | 53.85% | -42.22% | 109.07% | -22.58% | Upgrade |
Gross Margin | 22.87% | 23.12% | 24.31% | 26.32% | 25.36% | 24.95% | Upgrade |
Operating Margin | 4.56% | 4.23% | 3.46% | 4.69% | 4.62% | 4.35% | Upgrade |
Profit Margin | 3.58% | 3.29% | 2.67% | 3.69% | 3.67% | 3.59% | Upgrade |
Free Cash Flow Margin | 3.58% | 5.88% | -0.79% | -0.20% | 0.25% | 4.20% | Upgrade |
EBITDA | 237.75 | 215.2 | 154.62 | 190.09 | 158.28 | 134.56 | Upgrade |
EBITDA Margin | 4.96% | 4.63% | 3.81% | 5.00% | 4.96% | 4.66% | Upgrade |
D&A For EBITDA | 19.33 | 18.71 | 14.14 | 11.68 | 10.82 | 9.03 | Upgrade |
EBIT | 218.42 | 196.49 | 140.48 | 178.41 | 147.45 | 125.53 | Upgrade |
EBIT Margin | 4.56% | 4.23% | 3.46% | 4.69% | 4.62% | 4.35% | Upgrade |
Effective Tax Rate | 20.30% | 20.37% | 24.13% | 20.92% | 21.45% | 20.23% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.