EFUN Technology Co.,Ltd (TPEX:3523)
18.60
+0.45 (2.48%)
Jul 16, 2025, 1:12 PM CST
EFUN Technology 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 |
---|---|---|---|---|---|---|---|
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 |
136.82 | 184.34 | 181.61 | 151.36 | 295.8 | 255.85 | Upgrade | |
Revenue Growth (YoY) | -38.34% | 1.50% | 19.99% | -48.83% | 15.62% | 166.32% | Upgrade |
Cost of Revenue | 168.38 | 209.85 | 218.79 | 173.74 | 302.74 | 223.68 | Upgrade |
Gross Profit | -31.56 | -25.51 | -37.18 | -22.38 | -6.94 | 32.17 | Upgrade |
Selling, General & Admin | 58.73 | 64.2 | 79 | 77.43 | 71.45 | 77.47 | Upgrade |
Research & Development | 29.05 | 30.84 | 33.36 | 38.64 | 40.27 | 36.63 | Upgrade |
Operating Expenses | 86.33 | 94.34 | 121.87 | 116.6 | 111.72 | 114.1 | Upgrade |
Operating Income | -117.88 | -119.85 | -159.05 | -138.98 | -118.65 | -81.93 | Upgrade |
Interest Expense | -34.59 | -32.47 | -26.55 | -19.8 | -15.71 | -18.38 | Upgrade |
Interest & Investment Income | 0.38 | 0.38 | 0.62 | 0.22 | 0.35 | 0.18 | Upgrade |
Earnings From Equity Investments | -4.51 | -7.61 | -6.87 | 1.47 | 0.09 | 0.34 | Upgrade |
Currency Exchange Gain (Loss) | 0.58 | 1.67 | 0.52 | 3.61 | -1.61 | -2.33 | Upgrade |
Other Non Operating Income (Expenses) | 17.53 | 14.76 | 14.78 | 27.85 | 18.75 | 16.33 | Upgrade |
EBT Excluding Unusual Items | -138.48 | -143.12 | -176.55 | -125.63 | -116.78 | -85.79 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -3.66 | -1.68 | Upgrade |
Gain (Loss) on Sale of Assets | 0.06 | -0.02 | -0.96 | 0.05 | -0.03 | 0.56 | Upgrade |
Asset Writedown | - | - | 8.46 | - | - | - | Upgrade |
Other Unusual Items | - | - | 1.05 | - | - | - | Upgrade |
Pretax Income | -138.42 | -143.13 | -168 | -125.58 | -120.47 | -86.91 | Upgrade |
Income Tax Expense | -0.01 | -0.01 | 0.64 | - | - | - | Upgrade |
Earnings From Continuing Operations | -138.41 | -143.12 | -168.63 | -125.58 | -120.47 | -86.91 | Upgrade |
Net Income to Company | -138.41 | -143.12 | -168.63 | -125.58 | -120.47 | -86.91 | Upgrade |
Minority Interest in Earnings | 0.06 | 0.6 | -0.71 | 1.29 | 0.6 | 0.86 | Upgrade |
Net Income | -138.35 | -142.53 | -169.34 | -124.3 | -119.86 | -86.05 | Upgrade |
Net Income to Common | -138.35 | -142.53 | -169.34 | -124.3 | -119.86 | -86.05 | Upgrade |
Shares Outstanding (Basic) | 64 | 64 | 63 | 62 | 61 | 54 | Upgrade |
Shares Outstanding (Diluted) | 64 | 64 | 63 | 62 | 61 | 54 | Upgrade |
Shares Change (YoY) | 1.30% | 2.28% | 1.61% | 0.71% | 13.40% | 27.63% | Upgrade |
EPS (Basic) | -2.15 | -2.22 | -2.70 | -2.01 | -1.95 | -1.59 | Upgrade |
EPS (Diluted) | -2.16 | -2.22 | -2.70 | -2.01 | -1.95 | -1.59 | Upgrade |
Free Cash Flow | -130.85 | -180.07 | -197.99 | -150.05 | -70.53 | -234.49 | Upgrade |
Free Cash Flow Per Share | -2.04 | -2.80 | -3.15 | -2.43 | -1.15 | -4.33 | Upgrade |
Gross Margin | -23.06% | -13.84% | -20.47% | -14.79% | -2.34% | 12.57% | Upgrade |
Operating Margin | -86.16% | -65.02% | -87.58% | -91.82% | -40.11% | -32.02% | Upgrade |
Profit Margin | -101.12% | -77.32% | -93.24% | -82.12% | -40.52% | -33.63% | Upgrade |
Free Cash Flow Margin | -95.63% | -97.68% | -109.02% | -99.13% | -23.84% | -91.65% | Upgrade |
EBITDA | -93.24 | -96.4 | -123.66 | -99.05 | -60.52 | -18.58 | Upgrade |
EBITDA Margin | -68.15% | -52.30% | -68.09% | -65.44% | -20.46% | -7.26% | Upgrade |
D&A For EBITDA | 24.64 | 23.45 | 35.4 | 39.93 | 58.13 | 63.35 | Upgrade |
EBIT | -117.88 | -119.85 | -159.05 | -138.98 | -118.65 | -81.93 | Upgrade |
EBIT Margin | -86.16% | -65.02% | -87.58% | -91.82% | -40.11% | -32.02% | Upgrade |
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.