Kworld Computer Co.,Ltd (TPEX:3287)
34.50
-0.30 (-0.86%)
Jun 10, 2025, 1:30 PM CST
Kworld Computer Co.,Ltd 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 |
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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 | 2015 - 2019 |
Revenue | 756.01 | 761.59 | 620.34 | 450.08 | 694.2 | 677.2 | Upgrade
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Revenue Growth (YoY) | 5.84% | 22.77% | 37.83% | -35.16% | 2.51% | 59.28% | Upgrade
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Cost of Revenue | 563.83 | 557.36 | 431.69 | 323.42 | 498.35 | 474.68 | Upgrade
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Gross Profit | 192.19 | 204.22 | 188.65 | 126.67 | 195.85 | 202.52 | Upgrade
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Selling, General & Admin | 171.09 | 173.28 | 145.65 | 111.01 | 103.49 | 110.39 | Upgrade
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Research & Development | 18.48 | 18.2 | 14.22 | 8.91 | 11.11 | 10.29 | Upgrade
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Operating Expenses | 196.97 | 195.19 | 162.41 | 111.35 | 124.88 | 124.66 | Upgrade
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Operating Income | -4.78 | 9.03 | 26.24 | 15.32 | 70.97 | 77.86 | Upgrade
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Interest Expense | -0.6 | -0.45 | -0.64 | -0.73 | -0.33 | -0.06 | Upgrade
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Interest & Investment Income | 11.18 | 11.77 | 13.92 | 6.87 | 3.65 | 2.71 | Upgrade
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Currency Exchange Gain (Loss) | 19.67 | 30.12 | -1.19 | 30.92 | -6.71 | -7.57 | Upgrade
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Other Non Operating Income (Expenses) | 11.85 | 9.21 | 0.92 | 0.77 | 12.42 | -1.23 | Upgrade
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EBT Excluding Unusual Items | 37.32 | 59.68 | 39.26 | 53.15 | 80.01 | 71.71 | Upgrade
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Gain (Loss) on Sale of Investments | 22.21 | 69.02 | 31.5 | -40.92 | 9.9 | 21.27 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.38 | - | Upgrade
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Pretax Income | 59.53 | 128.7 | 70.75 | 12.23 | 90.29 | 92.98 | Upgrade
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Income Tax Expense | 3.37 | 7.18 | 11.43 | 3.51 | 22.22 | 3.05 | Upgrade
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Earnings From Continuing Operations | 56.16 | 121.52 | 59.32 | 8.72 | 68.07 | 89.93 | Upgrade
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Minority Interest in Earnings | -14.05 | -18.05 | -18.94 | -7.66 | -18.09 | -16.23 | Upgrade
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Net Income | 42.12 | 103.47 | 40.38 | 1.06 | 49.98 | 73.7 | Upgrade
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Net Income to Common | 42.12 | 103.47 | 40.38 | 1.06 | 49.98 | 73.7 | Upgrade
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Net Income Growth | -41.87% | 156.25% | 3705.84% | -97.88% | -32.19% | 670.34% | Upgrade
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Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
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Shares Change (YoY) | 0.10% | 0.14% | 0.08% | - | - | - | Upgrade
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EPS (Basic) | 0.96 | 2.35 | 0.92 | 0.02 | 1.14 | 1.68 | Upgrade
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EPS (Diluted) | 0.95 | 2.35 | 0.92 | 0.02 | 1.14 | 1.68 | Upgrade
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EPS Growth | -42.21% | 155.89% | 4491.77% | -98.24% | -32.19% | 670.34% | Upgrade
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Free Cash Flow | 4.95 | 4.05 | 70.28 | 149.08 | -121.64 | 70.93 | Upgrade
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Free Cash Flow Per Share | 0.11 | 0.09 | 1.60 | 3.39 | -2.77 | 1.61 | Upgrade
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Dividend Per Share | 1.500 | 1.500 | 0.844 | - | - | - | Upgrade
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Dividend Growth | 77.72% | 77.72% | - | - | - | - | Upgrade
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Gross Margin | 25.42% | 26.82% | 30.41% | 28.14% | 28.21% | 29.90% | Upgrade
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Operating Margin | -0.63% | 1.19% | 4.23% | 3.40% | 10.22% | 11.50% | Upgrade
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Profit Margin | 5.57% | 13.59% | 6.51% | 0.24% | 7.20% | 10.88% | Upgrade
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Free Cash Flow Margin | 0.66% | 0.53% | 11.33% | 33.12% | -17.52% | 10.47% | Upgrade
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EBITDA | 9.43 | 21.77 | 33.44 | 20.19 | 77.82 | 84.98 | Upgrade
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EBITDA Margin | 1.25% | 2.86% | 5.39% | 4.49% | 11.21% | 12.55% | Upgrade
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D&A For EBITDA | 14.21 | 12.74 | 7.2 | 4.88 | 6.85 | 7.13 | Upgrade
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EBIT | -4.78 | 9.03 | 26.24 | 15.32 | 70.97 | 77.86 | Upgrade
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EBIT Margin | -0.63% | 1.19% | 4.23% | 3.40% | 10.22% | 11.50% | Upgrade
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Effective Tax Rate | 5.66% | 5.58% | 16.15% | 28.69% | 24.61% | 3.28% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.