Jetwell Computer Co., Ltd. (TPEX:3147)
187.00
-1.50 (-0.80%)
Sep 18, 2025, 2:31 PM CST
Jetwell Computer 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2015 - 2019 |
7,455 | 4,973 | 3,989 | 3,466 | 4,661 | 2,581 | Upgrade | |
Revenue Growth (YoY) | 80.62% | 24.66% | 15.10% | -25.64% | 80.59% | -18.96% | Upgrade |
Cost of Revenue | 6,521 | 4,197 | 3,284 | 2,877 | 4,072 | 2,151 | Upgrade |
Gross Profit | 934.64 | 776.13 | 705.17 | 588.43 | 588.93 | 429.74 | Upgrade |
Selling, General & Admin | 421.31 | 409.76 | 375.05 | 325.96 | 334.7 | 259.51 | Upgrade |
Research & Development | 7.68 | 15.1 | - | - | - | 27.18 | Upgrade |
Operating Expenses | 447.9 | 425.27 | 375.97 | 325.96 | 343.6 | 298.92 | Upgrade |
Operating Income | 486.74 | 350.86 | 329.2 | 262.47 | 245.33 | 130.82 | Upgrade |
Interest Expense | -22.46 | -17.63 | -13.33 | -8.02 | -11.83 | -3.71 | Upgrade |
Interest & Investment Income | 26.76 | 32.81 | 30.19 | 10.76 | 2.61 | 6.13 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -2.03 | -0.08 | Upgrade |
Currency Exchange Gain (Loss) | -53.86 | 40.26 | 5.47 | 62.43 | -12.57 | -17.16 | Upgrade |
Other Non Operating Income (Expenses) | 18.45 | 30.18 | 11.43 | 9.94 | 2.53 | 9.29 | Upgrade |
EBT Excluding Unusual Items | 455.63 | 436.47 | 362.96 | 337.59 | 224.05 | 125.3 | Upgrade |
Gain (Loss) on Sale of Assets | 127.25 | 127.25 | 0.03 | 0.13 | -0.01 | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.01 | 12.15 | Upgrade |
Pretax Income | 582.89 | 563.72 | 363 | 337.72 | 224.05 | 137.45 | Upgrade |
Income Tax Expense | 110.28 | 97.88 | 75.21 | 69.52 | 47.7 | 23.61 | Upgrade |
Net Income | 472.6 | 465.84 | 287.78 | 268.2 | 176.35 | 113.84 | Upgrade |
Net Income to Common | 472.6 | 465.84 | 287.78 | 268.2 | 176.35 | 113.84 | Upgrade |
Net Income Growth | 46.03% | 61.87% | 7.30% | 52.09% | 54.91% | -0.51% | Upgrade |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 40 | 38 | Upgrade |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 40 | 38 | Upgrade |
Shares Change (YoY) | -0.05% | -0.08% | -0.01% | 9.27% | 4.95% | 0.04% | Upgrade |
EPS (Basic) | 10.82 | 10.66 | 6.59 | 6.14 | 4.41 | 2.99 | Upgrade |
EPS (Diluted) | 10.81 | 10.66 | 6.58 | 6.13 | 4.40 | 2.98 | Upgrade |
EPS Growth | 46.08% | 62.01% | 7.28% | 39.35% | 47.61% | -0.60% | Upgrade |
Free Cash Flow | -300.57 | -226.34 | 3.45 | -24.57 | 403.29 | 44.8 | Upgrade |
Free Cash Flow Per Share | -6.88 | -5.18 | 0.08 | -0.56 | 10.07 | 1.17 | Upgrade |
Dividend Per Share | 4.464 | 4.464 | 4.464 | 4.018 | 3.571 | 1.875 | Upgrade |
Dividend Growth | - | - | 11.11% | 12.50% | 90.48% | - | Upgrade |
Gross Margin | 12.54% | 15.61% | 17.68% | 16.98% | 12.64% | 16.65% | Upgrade |
Operating Margin | 6.53% | 7.06% | 8.25% | 7.57% | 5.26% | 5.07% | Upgrade |
Profit Margin | 6.34% | 9.37% | 7.21% | 7.74% | 3.78% | 4.41% | Upgrade |
Free Cash Flow Margin | -4.03% | -4.55% | 0.09% | -0.71% | 8.65% | 1.74% | Upgrade |
EBITDA | 495.6 | 359.19 | 335.48 | 266.92 | 249.61 | 134.47 | Upgrade |
EBITDA Margin | 6.65% | 7.22% | 8.41% | 7.70% | 5.36% | 5.21% | Upgrade |
D&A For EBITDA | 8.87 | 8.33 | 6.29 | 4.44 | 4.28 | 3.66 | Upgrade |
EBIT | 486.74 | 350.86 | 329.2 | 262.47 | 245.33 | 130.82 | Upgrade |
EBIT Margin | 6.53% | 7.06% | 8.25% | 7.57% | 5.26% | 5.07% | Upgrade |
Effective Tax Rate | 18.92% | 17.36% | 20.72% | 20.58% | 21.29% | 17.18% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.