Gseven Co., Ltd. (TPEX:2937)
46.20
+0.35 (0.76%)
May 15, 2026, 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 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 |
| 5,251 | 5,196 | 4,643 | 4,064 | 3,804 | 3,191 | |
Revenue Growth (YoY) | 9.54% | 11.91% | 14.25% | 6.83% | 19.20% | 10.56% |
Cost of Revenue | 4,112 | 4,048 | 3,569 | 3,076 | 2,803 | 2,382 |
Gross Profit | 1,139 | 1,148 | 1,073 | 987.72 | 1,001 | 809.14 |
Selling, General & Admin | 925.14 | 922.29 | 876.36 | 845.54 | 822.77 | 661.68 |
Operating Expenses | 925.2 | 922.31 | 876.79 | 847.23 | 822.79 | 661.69 |
Operating Income | 214.18 | 225.82 | 196.49 | 140.48 | 178.41 | 147.45 |
Interest Expense | -14.86 | -14.11 | -11.22 | -8.82 | -6.5 | -4.07 |
Interest & Investment Income | 1.42 | 1.42 | 1.22 | 1.41 | 0.51 | 0.32 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.04 | - | - | - |
Other Non Operating Income (Expenses) | 4.84 | 6.98 | 5.76 | 9.79 | 4.97 | 5.24 |
EBT Excluding Unusual Items | 205.55 | 220.09 | 192.28 | 142.86 | 177.39 | 148.93 |
Gain (Loss) on Sale of Investments | 0.1 | 0.1 | -0.11 | - | 0.1 | - |
Gain (Loss) on Sale of Assets | - | - | -0.06 | -0.02 | 0.04 | 0.25 |
Pretax Income | 205.65 | 220.19 | 192.12 | 142.85 | 177.53 | 149.18 |
Income Tax Expense | 40.03 | 43.39 | 39.13 | 34.47 | 37.13 | 31.99 |
Net Income | 165.62 | 176.8 | 152.98 | 108.37 | 140.4 | 117.19 |
Net Income to Common | 165.62 | 176.8 | 152.98 | 108.37 | 140.4 | 117.19 |
Net Income Growth | -3.45% | 15.57% | 41.16% | -22.81% | 19.80% | 13.23% |
Shares Outstanding (Basic) | 44 | 44 | 44 | 42 | 41 | 40 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 48 | 48 | 49 |
Shares Change (YoY) | -1.18% | -0.61% | -7.45% | -1.42% | -1.27% | 13.36% |
EPS (Basic) | 3.80 | 4.06 | 3.51 | 2.55 | 3.46 | 2.91 |
EPS (Diluted) | 3.80 | 4.04 | 3.48 | 2.32 | 2.97 | 2.44 |
EPS Growth | -2.25% | 16.09% | 50.30% | -22.11% | 21.83% | 2.11% |
Free Cash Flow | 4.63 | -22.11 | 273 | -31.99 | -7.71 | 8.1 |
Free Cash Flow Per Share | 0.11 | -0.51 | 6.20 | -0.67 | -0.16 | 0.17 |
Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.818 | 1.182 | 2.046 |
Dividend Growth | 15.50% | 5.00% | 10.00% | 53.85% | -42.22% | 109.07% |
Gross Margin | 21.70% | 22.10% | 23.12% | 24.31% | 26.32% | 25.36% |
Operating Margin | 4.08% | 4.35% | 4.23% | 3.46% | 4.69% | 4.62% |
Profit Margin | 3.15% | 3.40% | 3.29% | 2.67% | 3.69% | 3.67% |
Free Cash Flow Margin | 0.09% | -0.43% | 5.88% | -0.79% | -0.20% | 0.25% |
EBITDA | 235.22 | 247.92 | 215.2 | 154.62 | 190.09 | 158.28 |
EBITDA Margin | 4.48% | 4.77% | 4.63% | 3.81% | 5.00% | 4.96% |
D&A For EBITDA | 21.04 | 22.1 | 18.71 | 14.14 | 11.68 | 10.82 |
EBIT | 214.18 | 225.82 | 196.49 | 140.48 | 178.41 | 147.45 |
EBIT Margin | 4.08% | 4.35% | 4.23% | 3.46% | 4.69% | 4.62% |
Effective Tax Rate | 19.46% | 19.71% | 20.37% | 24.13% | 20.92% | 21.45% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.