EFUN Technology Co.,Ltd (TPEX:3523)
10.55
-1.10 (-9.44%)
May 15, 2026, 1:30 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 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 |
| 90.13 | 106.62 | 184.34 | 181.61 | 151.36 | 295.8 | |
Revenue Growth (YoY) | -34.13% | -42.16% | 1.50% | 19.99% | -48.83% | 15.62% |
Cost of Revenue | 144.19 | 156.89 | 209.85 | 218.79 | 173.74 | 302.74 |
Gross Profit | -54.06 | -50.27 | -25.51 | -37.18 | -22.38 | -6.94 |
Selling, General & Admin | 51.73 | 52.6 | 64.2 | 79 | 77.43 | 71.45 |
Research & Development | 28.1 | 28.13 | 30.84 | 33.36 | 38.64 | 40.27 |
Operating Expenses | 85.53 | 85.77 | 94.34 | 121.87 | 116.6 | 111.72 |
Operating Income | -139.59 | -136.04 | -119.85 | -159.05 | -138.98 | -118.65 |
Interest Expense | -38.59 | -38.59 | -32.47 | -26.55 | -19.8 | -15.71 |
Interest & Investment Income | 0.34 | 0.34 | 0.38 | 0.62 | 0.22 | 0.35 |
Earnings From Equity Investments | - | - | -7.61 | -6.87 | 1.47 | 0.09 |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 1.67 | 0.52 | 3.61 | -1.61 |
Other Non Operating Income (Expenses) | 43.83 | 42 | 14.76 | 14.78 | 27.85 | 18.75 |
EBT Excluding Unusual Items | -133.82 | -132.09 | -143.12 | -176.55 | -125.63 | -116.78 |
Gain (Loss) on Sale of Investments | 49.98 | 49.98 | - | - | - | -3.66 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.02 | -0.96 | 0.05 | -0.03 |
Asset Writedown | - | - | - | 8.46 | - | - |
Other Unusual Items | - | - | - | 1.05 | - | - |
Pretax Income | -83.82 | -82.1 | -143.13 | -168 | -125.58 | -120.47 |
Income Tax Expense | 10.12 | 10.12 | -0.01 | 0.64 | - | - |
Earnings From Continuing Operations | -93.95 | -92.22 | -143.12 | -168.63 | -125.58 | -120.47 |
Net Income to Company | -93.95 | -92.22 | -143.12 | -168.63 | -125.58 | -120.47 |
Minority Interest in Earnings | -0.55 | -0.7 | 0.6 | -0.71 | 1.29 | 0.6 |
Net Income | -94.49 | -92.92 | -142.53 | -169.34 | -124.3 | -119.86 |
Net Income to Common | -94.49 | -92.92 | -142.53 | -169.34 | -124.3 | -119.86 |
Shares Outstanding (Basic) | 64 | 64 | 64 | 63 | 62 | 61 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 63 | 62 | 61 |
Shares Change (YoY) | - | - | 2.28% | 1.61% | 0.71% | 13.40% |
EPS (Basic) | -1.47 | -1.45 | -2.22 | -2.70 | -2.01 | -1.95 |
EPS (Diluted) | -1.47 | -1.45 | -2.22 | -2.70 | -2.01 | -1.95 |
Free Cash Flow | -81.18 | -82.53 | -180.07 | -197.99 | -150.05 | -70.53 |
Free Cash Flow Per Share | -1.26 | -1.28 | -2.80 | -3.15 | -2.43 | -1.15 |
Gross Margin | -59.98% | -47.15% | -13.84% | -20.47% | -14.79% | -2.34% |
Operating Margin | -154.88% | -127.59% | -65.02% | -87.58% | -91.82% | -40.11% |
Profit Margin | -104.84% | -87.15% | -77.32% | -93.24% | -82.12% | -40.52% |
Free Cash Flow Margin | -90.07% | -77.41% | -97.68% | -109.02% | -99.13% | -23.84% |
EBITDA | -112.17 | -108.78 | -96.4 | -123.66 | -99.05 | -60.52 |
EBITDA Margin | -124.45% | -102.03% | -52.30% | -68.09% | -65.44% | -20.46% |
D&A For EBITDA | 27.42 | 27.26 | 23.45 | 35.4 | 39.93 | 58.13 |
EBIT | -139.59 | -136.04 | -119.85 | -159.05 | -138.98 | -118.65 |
EBIT Margin | -154.88% | -127.59% | -65.02% | -87.58% | -91.82% | -40.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.