Kworld Computer Co.,Ltd (TPEX:3287)
Taiwan · Delayed Price · Currency is TWD 38.10
+1.80 (4.96%)
May 28, 2026, 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 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 |
| 963.09 | 940.85 | 761.59 | 620.34 | 450.08 | 694.2 | |
Revenue Growth (YoY) | 27.39% | 23.54% | 22.77% | 37.83% | -35.16% | 2.51% |
Cost of Revenue | 715.96 | 718.9 | 557.36 | 431.69 | 323.42 | 498.35 |
Gross Profit | 247.13 | 221.96 | 204.22 | 188.65 | 126.67 | 195.85 |
Selling, General & Admin | 197.48 | 196.31 | 173.28 | 145.65 | 111.01 | 103.49 |
Research & Development | 9.72 | 11.63 | 18.2 | 14.22 | 8.91 | 11.11 |
Operating Expenses | 208.41 | 207.12 | 195.19 | 162.41 | 111.35 | 124.88 |
Operating Income | 38.73 | 14.84 | 9.03 | 26.24 | 15.32 | 70.97 |
Interest Expense | -1.02 | -0.96 | -0.45 | -0.64 | -0.73 | -0.33 |
Interest & Investment Income | 8.98 | 9.82 | 11.77 | 13.92 | 6.87 | 3.65 |
Currency Exchange Gain (Loss) | -22.42 | -22.42 | 30.12 | -1.19 | 30.92 | -6.71 |
Other Non Operating Income (Expenses) | 55.02 | 12.05 | 9.21 | 0.92 | 0.77 | 12.42 |
EBT Excluding Unusual Items | 79.29 | 13.33 | 59.68 | 39.26 | 53.15 | 80.01 |
Gain (Loss) on Sale of Investments | 52.85 | 52.85 | 69.02 | 31.5 | -40.92 | 9.9 |
Gain (Loss) on Sale of Assets | -0.68 | -0.68 | - | - | - | 0.38 |
Other Unusual Items | 0.03 | 0.03 | - | - | - | - |
Pretax Income | 131.49 | 65.53 | 128.7 | 70.75 | 12.23 | 90.29 |
Income Tax Expense | 0.68 | -0.47 | 7.18 | 11.43 | 3.51 | 22.22 |
Earnings From Continuing Operations | 130.81 | 66 | 121.52 | 59.32 | 8.72 | 68.07 |
Minority Interest in Earnings | -6.24 | -0.14 | -18.05 | -18.94 | -7.66 | -18.09 |
Net Income | 124.57 | 65.86 | 103.47 | 40.38 | 1.06 | 49.98 |
Net Income to Common | 124.57 | 65.86 | 103.47 | 40.38 | 1.06 | 49.98 |
Net Income Growth | 195.80% | -36.35% | 156.25% | 3705.84% | -97.88% | -32.19% |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 |
Shares Change (YoY) | 0.23% | -0.01% | 0.14% | 0.08% | - | - |
EPS (Basic) | 2.83 | 1.50 | 2.35 | 0.92 | 0.02 | 1.14 |
EPS (Diluted) | 2.83 | 1.50 | 2.35 | 0.92 | 0.02 | 1.14 |
EPS Growth | 196.83% | -36.26% | 155.89% | 4491.77% | -98.24% | -32.19% |
Free Cash Flow | 28.28 | 32.73 | 4.05 | 70.28 | 149.08 | -121.64 |
Free Cash Flow Per Share | 0.64 | 0.74 | 0.09 | 1.60 | 3.39 | -2.77 |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 0.844 | - | - |
Dividend Growth | - | - | 77.72% | - | - | - |
Gross Margin | 25.66% | 23.59% | 26.82% | 30.41% | 28.14% | 28.21% |
Operating Margin | 4.02% | 1.58% | 1.19% | 4.23% | 3.40% | 10.22% |
Profit Margin | 12.93% | 7.00% | 13.59% | 6.51% | 0.24% | 7.20% |
Free Cash Flow Margin | 2.94% | 3.48% | 0.53% | 11.33% | 33.12% | -17.52% |
EBITDA | 56.89 | 33.24 | 21.77 | 33.44 | 20.19 | 77.82 |
EBITDA Margin | 5.91% | 3.53% | 2.86% | 5.39% | 4.49% | 11.21% |
D&A For EBITDA | 18.16 | 18.4 | 12.74 | 7.2 | 4.88 | 6.85 |
EBIT | 38.73 | 14.84 | 9.03 | 26.24 | 15.32 | 70.97 |
EBIT Margin | 4.02% | 1.58% | 1.19% | 4.23% | 3.40% | 10.22% |
Effective Tax Rate | 0.52% | - | 5.58% | 16.15% | 28.69% | 24.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.