Gseven Co., Ltd. (TPEX:2937)
44.50
+0.05 (0.11%)
Sep 18, 2026, 1:23 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 | 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 |
| 5,469 | 5,196 | 4,643 | 4,064 | 3,804 | 3,191 | |
Revenue Growth | 11.10% | 11.91% | 14.25% | 6.83% | 19.20% | 10.56% |
Cost of Revenue | 4,290 | 4,048 | 3,569 | 3,076 | 2,803 | 2,382 |
Gross Profit | 1,180 | 1,148 | 1,073 | 987.72 | 1,001 | 809.14 |
Selling, General & Admin | 947.4 | 922.29 | 876.36 | 845.54 | 822.77 | 661.68 |
Operating Expenses | 947.74 | 922.31 | 876.79 | 847.23 | 822.79 | 661.69 |
Operating Income | 231.8 | 225.82 | 196.49 | 140.48 | 178.41 | 147.45 |
Interest Expense | -15.39 | -14.11 | -11.22 | -8.82 | -6.5 | -4.07 |
Interest & Investment Income | 1.52 | 1.42 | 1.22 | 1.41 | 0.51 | 0.32 |
Currency Exchange Gain (Loss) | -0 | -0.02 | 0.04 | - | - | - |
Other Non Operating Income (Expenses) | 6.12 | 6.98 | 5.76 | 9.79 | 4.97 | 5.24 |
EBT Excluding Unusual Items | 224.06 | 220.09 | 192.28 | 142.86 | 177.39 | 148.93 |
Gain (Loss) on Sale of Investments | 0 | 0.1 | -0.11 | - | 0.1 | - |
Gain (Loss) on Sale of Assets | - | - | -0.06 | -0.02 | 0.04 | 0.25 |
Pretax Income | 224.06 | 220.19 | 192.12 | 142.85 | 177.53 | 149.18 |
Income Tax Expense | 46.39 | 43.39 | 39.13 | 34.47 | 37.13 | 31.99 |
Net Income | 177.67 | 176.8 | 152.98 | 108.37 | 140.4 | 117.19 |
Net Income to Common | 177.67 | 176.8 | 152.98 | 108.37 | 140.4 | 117.19 |
Net Income Growth | 5.24% | 15.57% | 41.16% | -22.81% | 19.80% | 13.23% |
Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 45 | 44 |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 52 | 53 | 54 |
Shares Change | -0.58% | -0.61% | -7.45% | -1.42% | -1.27% | 13.36% |
EPS (Basic) | 3.71 | 3.69 | 3.19 | 2.32 | 3.14 | 2.64 |
EPS (Diluted) | 3.69 | 3.67 | 3.16 | 2.10 | 2.70 | 2.22 |
EPS Growth | 5.78% | 16.09% | 50.30% | -22.11% | 21.83% | 2.11% |
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 | 219.25 | -22.11 | 273 | -31.99 | -7.71 | 8.1 |
Free Cash Flow Per Share | 4.55 | -0.46 | 5.64 | -0.61 | -0.14 | 0.15 |
Dividend Per Share | 1.909 | 1.909 | 1.653 | 1.653 | 1.074 | 1.859 |
Dividend Growth | 15.50% | 15.50% | 0% | 53.84% | -42.22% | 109.07% |
Gross Margin | 21.57% | 22.10% | 23.12% | 24.31% | 26.32% | 25.36% |
Operating Margin | 4.24% | 4.35% | 4.23% | 3.46% | 4.69% | 4.62% |
Profit Margin | 3.25% | 3.40% | 3.29% | 2.67% | 3.69% | 3.67% |
Free Cash Flow Margin | 4.01% | -0.43% | 5.88% | -0.79% | -0.20% | 0.25% |
EBITDA | 252.08 | 247.92 | 215.2 | 154.62 | 190.09 | 158.28 |
EBITDA Margin | 4.61% | 4.77% | 4.63% | 3.81% | 5.00% | 4.96% |
D&A For EBITDA | 20.28 | 22.1 | 18.71 | 14.14 | 11.68 | 10.82 |
EBIT | 231.8 | 225.82 | 196.49 | 140.48 | 178.41 | 147.45 |
EBIT Margin | 4.24% | 4.35% | 4.23% | 3.46% | 4.69% | 4.62% |
Effective Tax Rate | 20.70% | 19.71% | 20.37% | 24.13% | 20.92% | 21.45% |