Jhen Vei Electronic Co., Ltd. (TPEX:3520)
15.20
-0.15 (-0.98%)
Feb 11, 2026, 1:30 PM CST
Jhen Vei Electronic 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 |
Operating Revenue | 1,200 | 1,098 | 836.33 | 1,004 | 619.5 | 1,107 |
| 1,200 | 1,098 | 836.33 | 1,004 | 619.5 | 1,107 | |
Revenue Growth (YoY) | 19.52% | 31.26% | -16.67% | 62.01% | -44.05% | 32.11% |
Cost of Revenue | 1,032 | 938.35 | 707.69 | 846.49 | 549.36 | 946.24 |
Gross Profit | 168.64 | 159.45 | 128.64 | 157.18 | 70.14 | 161.07 |
Selling, General & Admin | 145 | 132.47 | 135.09 | 135.7 | 69.17 | 131.92 |
Research & Development | 11.03 | 9.41 | - | - | - | - |
Operating Expenses | 154.8 | 141.68 | 135.03 | 136.03 | 69.11 | 132.27 |
Operating Income | 13.84 | 17.77 | -6.39 | 21.15 | 1.04 | 28.8 |
Interest Expense | -10.32 | -9.62 | -8.2 | -7.94 | -3.28 | -2.5 |
Interest & Investment Income | 2.82 | 2.57 | 4.73 | 1.74 | 0.31 | 0.51 |
Currency Exchange Gain (Loss) | -9.05 | 16.61 | 0.91 | 30.29 | -5.38 | -7.39 |
Other Non Operating Income (Expenses) | 10.9 | 9.77 | 10.87 | 8.93 | 5.03 | 9.83 |
EBT Excluding Unusual Items | 8.18 | 37.09 | 1.92 | 54.17 | -2.29 | 29.25 |
Impairment of Goodwill | - | -5.76 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 48.71 | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.94 | -0.3 | - | -0.19 |
Other Unusual Items | - | - | - | - | - | -0.08 |
Pretax Income | 8.18 | 31.33 | 2.85 | 102.58 | -2.29 | 28.98 |
Income Tax Expense | 3.47 | 11.7 | -0.97 | 4.94 | 0.88 | 6.83 |
Earnings From Continuing Operations | 4.71 | 19.63 | 3.82 | 97.65 | -3.17 | 22.15 |
Earnings From Discontinued Operations | - | - | - | 9.66 | 19.34 | - |
Net Income to Company | 4.71 | 19.63 | 3.82 | 107.31 | 16.16 | 22.15 |
Minority Interest in Earnings | 1.34 | 0.5 | - | -4.73 | -9.47 | -7.9 |
Net Income | 6.05 | 20.13 | 3.82 | 102.57 | 6.69 | 14.25 |
Net Income to Common | 6.05 | 20.13 | 3.82 | 102.57 | 6.69 | 14.25 |
Net Income Growth | 7.38% | 427.05% | -96.28% | 1433.00% | -53.04% | -16.50% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 50 | 46 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 50 | 46 |
Shares Change (YoY) | 0.02% | 0.02% | -0.12% | 38.67% | 8.10% | 18.41% |
EPS (Basic) | 0.09 | 0.29 | 0.06 | 1.49 | 0.13 | 0.31 |
EPS (Diluted) | 0.09 | 0.29 | 0.06 | 1.49 | 0.13 | 0.31 |
EPS Growth | 9.92% | 422.80% | -96.28% | 1046.05% | -58.04% | -29.48% |
Free Cash Flow | -53.77 | -164.8 | 68.89 | 37.99 | -180.86 | -25.13 |
Free Cash Flow Per Share | -0.78 | -2.39 | 1.00 | 0.55 | -3.64 | -0.55 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.300 | - | - |
Dividend Growth | - | - | -66.67% | - | - | - |
Gross Margin | 14.05% | 14.52% | 15.38% | 15.66% | 11.32% | 14.55% |
Operating Margin | 1.15% | 1.62% | -0.76% | 2.11% | 0.17% | 2.60% |
Profit Margin | 0.50% | 1.83% | 0.46% | 10.22% | 1.08% | 1.29% |
Free Cash Flow Margin | -4.48% | -15.01% | 8.24% | 3.79% | -29.20% | -2.27% |
EBITDA | 61.19 | 65.87 | 39.87 | 61.51 | 14.57 | 40.68 |
EBITDA Margin | 5.10% | 6.00% | 4.77% | 6.13% | 2.35% | 3.67% |
D&A For EBITDA | 47.34 | 48.1 | 46.26 | 40.36 | 13.53 | 11.88 |
EBIT | 13.84 | 17.77 | -6.39 | 21.15 | 1.04 | 28.8 |
EBIT Margin | 1.15% | 1.62% | -0.76% | 2.11% | 0.17% | 2.60% |
Effective Tax Rate | 42.41% | 37.34% | - | 4.81% | - | 23.56% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.