Single Well Industrial Corporation (TPEX:3490)
23.70
+0.10 (0.42%)
Feb 11, 2026, 1:30 PM CST
Single Well Industrial 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 270.75 | 279.69 | 344.86 | 531.5 | 525.28 | 450.37 | |
Revenue Growth (YoY) | -3.40% | -18.90% | -35.12% | 1.18% | 16.63% | 36.43% |
Cost of Revenue | 218.71 | 224.61 | 257.72 | 341.63 | 325.16 | 328.34 |
Gross Profit | 52.05 | 55.09 | 87.14 | 189.87 | 200.12 | 122.03 |
Selling, General & Admin | 81.68 | 83.47 | 84.79 | 86.18 | 91.31 | 85.9 |
Research & Development | 1.77 | 5.88 | 6.95 | 0.92 | 0.92 | 0.83 |
Operating Expenses | 84.8 | 85.33 | 93.49 | 87.96 | 89.91 | 91.34 |
Operating Income | -32.75 | -30.25 | -6.35 | 101.91 | 110.21 | 30.69 |
Interest Expense | -8.4 | -3.43 | -3.26 | -2.89 | -2.68 | -2.5 |
Interest & Investment Income | 11.31 | 10.94 | 10.84 | 6.32 | 3.53 | 2.86 |
Currency Exchange Gain (Loss) | -2.19 | 3.58 | -1.75 | 11.23 | -3.08 | -2.41 |
Other Non Operating Income (Expenses) | 5.91 | 5.61 | 5.32 | 8.42 | 6.91 | 15.66 |
EBT Excluding Unusual Items | -26.13 | -13.56 | 4.81 | 124.99 | 114.89 | 44.31 |
Gain (Loss) on Sale of Investments | 16 | 58.14 | 17 | -6.16 | 14.83 | 1.27 |
Gain (Loss) on Sale of Assets | -1.25 | 52.11 | 37.64 | 18.54 | -0.18 | 0.19 |
Other Unusual Items | 0.01 | - | 0.02 | 0.31 | - | - |
Pretax Income | -11.36 | 96.69 | 59.46 | 137.68 | 129.55 | 45.77 |
Income Tax Expense | -7.99 | 5.58 | 7.66 | 18.38 | 4.92 | -11.09 |
Earnings From Continuing Operations | -3.37 | 91.11 | 51.8 | 119.29 | 124.63 | 56.87 |
Net Income | -3.37 | 91.11 | 51.8 | 119.29 | 124.63 | 56.87 |
Net Income to Common | -3.37 | 91.11 | 51.8 | 119.29 | 124.63 | 56.87 |
Net Income Growth | - | 75.89% | -56.58% | -4.28% | 119.16% | - |
Shares Outstanding (Basic) | 55 | 55 | 55 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 55 | 55 | 55 | 57 | 57 | 57 |
Shares Change (YoY) | - | - | -2.77% | -0.77% | -0.31% | -5.49% |
EPS (Basic) | -0.06 | 1.66 | 0.94 | 2.11 | 2.19 | 1.00 |
EPS (Diluted) | -0.06 | 1.66 | 0.94 | 2.11 | 2.19 | 0.99 |
EPS Growth | - | 75.89% | -55.34% | -3.54% | 120.83% | - |
Free Cash Flow | -181.66 | -109.46 | 65.98 | 200.48 | 143.68 | 36.38 |
Free Cash Flow Per Share | -3.30 | -1.99 | 1.20 | 3.54 | 2.52 | 0.64 |
Dividend Per Share | 1.000 | 1.000 | 1.200 | 1.300 | 1.200 | 0.700 |
Dividend Growth | -16.67% | -16.67% | -7.69% | 8.33% | 71.43% | 40.00% |
Gross Margin | 19.22% | 19.70% | 25.27% | 35.72% | 38.10% | 27.10% |
Operating Margin | -12.10% | -10.81% | -1.84% | 19.17% | 20.98% | 6.82% |
Profit Margin | -1.24% | 32.58% | 15.02% | 22.45% | 23.72% | 12.63% |
Free Cash Flow Margin | -67.09% | -39.13% | 19.13% | 37.72% | 27.35% | 8.08% |
EBITDA | 23.35 | 20.53 | 44.54 | 161.64 | 170.77 | 89.78 |
EBITDA Margin | 8.62% | 7.34% | 12.91% | 30.41% | 32.51% | 19.93% |
D&A For EBITDA | 56.1 | 50.78 | 50.88 | 59.73 | 60.56 | 59.09 |
EBIT | -32.75 | -30.25 | -6.35 | 101.91 | 110.21 | 30.69 |
EBIT Margin | -12.10% | -10.81% | -1.84% | 19.17% | 20.98% | 6.82% |
Effective Tax Rate | - | 5.77% | 12.88% | 13.35% | 3.80% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.