Eclat Forever Machinery Co., Ltd. (TPEX:3485)

Eclat Forever Machinery Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	588.93	610.47	608.57	762.26	578.19	351.68
Revenue Growth (YoY)	-4.95%	0.31%	-20.16%	31.83%	64.41%	30.27%
Cost of Revenue	257.59	318.93	290.97	449.75	363.14	219.8
Gross Profit	331.35	291.53	317.61	312.51	215.06	131.87
Selling, General & Admin	56.64	58.68	55.79	54.02	54.22	35.37
Research & Development	22.61	23.37	23.14	28.09	24.23	22.14
Operating Expenses	63.89	96.15	84.9	83.18	68.54	60.14
Operating Income	267.45	195.38	232.71	229.33	146.52	71.73
Interest Expense	-0.1	-0.12	-0.07	-0.02	-0.02	-0.44
Interest & Investment Income	35.55	37.71	31.83	11.27	1.69	6.84
Currency Exchange Gain (Loss)	-63.62	50.62	-7.26	41.33	-10.66	-19.42
Other Non Operating Income (Expenses)	24.21	27.58	21.86	20.27	12.21	6.05
EBT Excluding Unusual Items	263.49	311.17	279.07	302.18	149.74	64.77
Gain (Loss) on Sale of Investments	-	-	0.52	0.09	0.02	0.73
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.03	0.05	-0.01	-
Other Unusual Items	-	-	-	-	-	5.15
Pretax Income	263.48	311.17	279.56	302.31	149.76	70.65
Income Tax Expense	56.12	66.94	55.46	61.19	30.5	12.94
Earnings From Continuing Operations	207.37	244.23	224.1	241.12	119.26	57.72
Net Income	207.37	244.23	224.1	241.12	119.26	57.72
Net Income to Common	207.37	244.23	224.1	241.12	119.26	57.72
Net Income Growth	-12.05%	8.98%	-7.06%	102.18%	106.63%	48.82%
Shares Outstanding (Basic)	34	34	34	33	34	34
Shares Outstanding (Diluted)	35	35	34	34	34	34
Shares Change (YoY)	-0.30%	0.76%	0.85%	0.15%	0.82%	-1.95%
EPS (Basic)	6.06	7.14	6.64	7.23	3.54	1.72
EPS (Diluted)	5.99	7.04	6.51	7.07	3.50	1.71
EPS Growth	-11.78%	8.14%	-7.86%	102.14%	104.37%	52.50%
Free Cash Flow	255.86	303.88	102.91	352.04	146.27	139.02
Free Cash Flow Per Share	7.38	8.76	2.99	10.31	4.29	4.11
Dividend Per Share	5.500	5.500	4.206	4.739	2.804	1.715
Dividend Growth	30.78%	30.78%	-11.25%	69.01%	63.48%	21.94%
Gross Margin	56.26%	47.76%	52.19%	41.00%	37.20%	37.50%
Operating Margin	45.41%	32.01%	38.24%	30.09%	25.34%	20.40%
Profit Margin	35.21%	40.01%	36.82%	31.63%	20.63%	16.41%
Free Cash Flow Margin	43.44%	49.78%	16.91%	46.18%	25.30%	39.53%
EBITDA	282.38	210.26	245.68	243.18	160.83	80.26
EBITDA Margin	47.95%	34.44%	40.37%	31.90%	27.82%	22.82%
D&A For EBITDA	14.93	14.88	12.97	13.84	14.31	8.53
EBIT	267.45	195.38	232.71	229.33	146.52	71.73
EBIT Margin	45.41%	32.01%	38.24%	30.09%	25.34%	20.40%
Effective Tax Rate	21.30%	21.51%	19.84%	20.24%	20.36%	18.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.