ETREND Hightech Corp. (TPEX:3567)

ETREND Hightech Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	276.4	281.06	314.52	399.51	368.37	438.04
Revenue Growth (YoY)	-9.74%	-10.64%	-21.27%	8.45%	-15.90%	13.27%
Cost of Revenue	192.55	192.04	198.04	224.26	229.86	259.04
Gross Profit	83.85	89.02	116.49	175.26	138.52	179
Selling, General & Admin	38.61	39.16	41.46	44.7	41.08	46.92
Research & Development	7.55	7.4	6.33	6.85	6.31	9.36
Operating Expenses	46.16	46.56	47.78	51.55	47.38	56.28
Operating Income	37.69	42.46	68.7	123.7	91.13	122.72
Interest Expense	-0.06	-0.05	-0.07	-0.56	-1.08	-0.28
Interest & Investment Income	2.33	2.3	5.43	3.19	4.96	6.39
Currency Exchange Gain (Loss)	-0.16	-0.16	4.05	-0.72	2.89	-0.02
Other Non Operating Income (Expenses)	0.66	0.73	0.76	0.72	1.34	0.21
EBT Excluding Unusual Items	40.46	45.28	78.86	126.34	99.24	129.02
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.23
Other Unusual Items	-	-	-	-	0	-
Pretax Income	40.46	45.28	78.86	126.34	99.24	129.25
Income Tax Expense	8.17	9.13	15.51	24.29	19.11	24.47
Net Income	32.29	36.15	63.35	102.05	80.14	104.78
Net Income to Common	32.29	36.15	63.35	102.05	80.14	104.78
Net Income Growth	-43.76%	-42.94%	-37.92%	27.34%	-23.52%	31.38%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	35	35
Shares Change (YoY)	-1.04%	-0.31%	-0.21%	-0.38%	-0.02%	-0.38%
EPS (Basic)	0.95	1.06	1.87	3.01	2.36	3.09
EPS (Diluted)	0.95	1.06	1.85	2.97	2.32	3.03
EPS Growth	-43.41%	-42.70%	-37.71%	28.02%	-23.43%	31.74%
Free Cash Flow	36.32	48.86	108.08	145.75	148.42	-62.75
Free Cash Flow Per Share	1.07	1.43	3.15	4.24	4.30	-1.82
Dividend Per Share	1.000	1.000	1.800	2.700	2.100	2.600
Dividend Growth	-44.44%	-44.44%	-33.33%	28.57%	-19.23%	30.00%
Gross Margin	30.34%	31.67%	37.04%	43.87%	37.60%	40.86%
Operating Margin	13.64%	15.11%	21.84%	30.96%	24.74%	28.02%
Profit Margin	11.68%	12.86%	20.14%	25.54%	21.75%	23.92%
Free Cash Flow Margin	13.14%	17.38%	34.36%	36.48%	40.29%	-14.32%
EBITDA	90.76	97.21	130.31	193.88	170.93	206.35
EBITDA Margin	32.84%	34.59%	41.43%	48.53%	46.40%	47.11%
D&A For EBITDA	53.07	54.76	61.6	70.18	79.8	83.63
EBIT	37.69	42.46	68.7	123.7	91.13	122.72
EBIT Margin	13.64%	15.11%	21.84%	30.96%	24.74%	28.02%
Effective Tax Rate	20.20%	20.16%	19.67%	19.23%	19.25%	18.93%

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