Jetwell Computer Co., Ltd. (TPEX:3147)
182.50
+4.50 (2.53%)
May 29, 2026, 1:30 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 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 |
| 8,009 | 8,171 | 4,973 | 3,989 | 3,466 | 4,661 | |
Revenue Growth (YoY) | 12.60% | 64.32% | 24.66% | 15.10% | -25.64% | 80.59% |
Cost of Revenue | 6,906 | 7,138 | 4,197 | 3,284 | 2,877 | 4,072 |
Gross Profit | 1,103 | 1,033 | 776.13 | 705.17 | 588.43 | 588.93 |
Selling, General & Admin | 509.09 | 472 | 409.76 | 375.05 | 325.96 | 334.7 |
Research & Development | - | - | 15.1 | - | - | - |
Operating Expenses | 574.61 | 537.52 | 425.27 | 375.97 | 325.96 | 343.6 |
Operating Income | 528.45 | 495.49 | 350.86 | 329.2 | 262.47 | 245.33 |
Interest Expense | -19.16 | -19.47 | -17.63 | -13.33 | -8.02 | -11.83 |
Interest & Investment Income | 20.88 | 22.77 | 32.81 | 30.19 | 10.76 | 2.61 |
Earnings From Equity Investments | - | - | - | - | - | -2.03 |
Currency Exchange Gain (Loss) | -28.5 | -28.5 | 40.26 | 5.47 | 62.43 | -12.57 |
Other Non Operating Income (Expenses) | 6.61 | 6.18 | 30.18 | 11.43 | 9.94 | 2.53 |
EBT Excluding Unusual Items | 508.27 | 476.47 | 436.47 | 362.96 | 337.59 | 224.05 |
Gain (Loss) on Sale of Assets | - | - | 127.25 | 0.03 | 0.13 | -0.01 |
Other Unusual Items | - | - | - | - | - | 0.01 |
Pretax Income | 504.7 | 476.47 | 563.72 | 363 | 337.72 | 224.05 |
Income Tax Expense | 114.44 | 108.04 | 97.88 | 75.21 | 69.52 | 47.7 |
Net Income | 390.26 | 368.43 | 465.84 | 287.78 | 268.2 | 176.35 |
Net Income to Common | 390.26 | 368.43 | 465.84 | 287.78 | 268.2 | 176.35 |
Net Income Growth | -25.60% | -20.91% | 61.87% | 7.30% | 52.09% | 54.91% |
Shares Outstanding (Basic) | 46 | 44 | 44 | 44 | 44 | 40 |
Shares Outstanding (Diluted) | 46 | 44 | 44 | 44 | 44 | 40 |
Shares Change (YoY) | 4.23% | 0.07% | -0.08% | -0.01% | 9.27% | 4.95% |
EPS (Basic) | 8.58 | 8.43 | 10.66 | 6.59 | 6.14 | 4.41 |
EPS (Diluted) | 8.56 | 8.42 | 10.66 | 6.58 | 6.13 | 4.40 |
EPS Growth | -28.68% | -21.01% | 62.00% | 7.28% | 39.35% | 47.61% |
Free Cash Flow | 690.72 | 640.86 | -226.34 | 3.45 | -24.57 | 403.29 |
Free Cash Flow Per Share | 15.16 | 14.65 | -5.18 | 0.08 | -0.56 | 10.07 |
Dividend Per Share | 6.500 | 6.500 | 5.000 | 4.464 | 4.018 | 3.571 |
Dividend Growth | 45.60% | 30.00% | 12.00% | 11.11% | 12.50% | 90.48% |
Gross Margin | 13.77% | 12.64% | 15.61% | 17.68% | 16.98% | 12.64% |
Operating Margin | 6.60% | 6.06% | 7.06% | 8.25% | 7.57% | 5.26% |
Profit Margin | 4.87% | 4.51% | 9.37% | 7.21% | 7.74% | 3.78% |
Free Cash Flow Margin | 8.62% | 7.84% | -4.55% | 0.09% | -0.71% | 8.65% |
EBITDA | 542.16 | 507.05 | 359.19 | 335.48 | 266.92 | 249.61 |
EBITDA Margin | 6.77% | 6.21% | 7.22% | 8.41% | 7.70% | 5.36% |
D&A For EBITDA | 13.72 | 11.55 | 8.33 | 6.29 | 4.44 | 4.28 |
EBIT | 528.45 | 495.49 | 350.86 | 329.2 | 262.47 | 245.33 |
EBIT Margin | 6.60% | 6.06% | 7.06% | 8.25% | 7.57% | 5.26% |
Effective Tax Rate | 22.68% | 22.68% | 17.36% | 20.72% | 20.58% | 21.29% |