ETREND Hightech Corp. (TPEX:3567)
25.30
+0.30 (1.20%)
Aug 19, 2026, 1:30 PM CST
ETREND Hightech 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 | Jun '26 Jun 30, 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 |
| 283.65 | 281.06 | 314.52 | 399.51 | 368.37 | 438.04 | |
Revenue Growth | -0.78% | -10.64% | -21.27% | 8.45% | -15.90% | 13.27% |
Cost of Revenue | 194.93 | 192.04 | 198.04 | 224.26 | 229.86 | 259.04 |
Gross Profit | 88.72 | 89.02 | 116.49 | 175.26 | 138.52 | 179 |
Selling, General & Admin | 39.29 | 39.16 | 41.46 | 44.7 | 41.08 | 46.92 |
Research & Development | 7.89 | 7.4 | 6.33 | 6.85 | 6.31 | 9.36 |
Operating Expenses | 47.18 | 46.56 | 47.78 | 51.55 | 47.38 | 56.28 |
Operating Income | 41.54 | 42.46 | 68.7 | 123.7 | 91.13 | 122.72 |
Interest Expense | -0.04 | -0.05 | -0.07 | -0.56 | -1.08 | -0.28 |
Interest & Investment Income | 2.17 | 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) | 3.57 | 0.73 | 0.76 | 0.72 | 1.34 | 0.21 |
EBT Excluding Unusual Items | 47.09 | 45.28 | 78.86 | 126.34 | 99.24 | 129.02 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.23 |
Other Unusual Items | - | - | - | - | 0 | - |
Pretax Income | 47.09 | 45.28 | 78.86 | 126.34 | 99.24 | 129.25 |
Income Tax Expense | 9.44 | 9.13 | 15.51 | 24.29 | 19.11 | 24.47 |
Net Income | 37.64 | 36.15 | 63.35 | 102.05 | 80.14 | 104.78 |
Net Income to Common | 37.64 | 36.15 | 63.35 | 102.05 | 80.14 | 104.78 |
Net Income Growth | -10.78% | -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 | 0.28% | -0.31% | -0.21% | -0.38% | -0.02% | -0.38% |
EPS (Basic) | 1.10 | 1.06 | 1.87 | 3.01 | 2.36 | 3.09 |
EPS (Diluted) | 1.10 | 1.06 | 1.85 | 2.97 | 2.32 | 3.03 |
EPS Growth | -11.62% | -42.70% | -37.71% | 28.02% | -23.43% | 31.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 48.8 | 48.86 | 108.08 | 145.75 | 148.42 | -62.75 |
Free Cash Flow Per Share | 1.42 | 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 | 31.28% | 31.67% | 37.04% | 43.87% | 37.60% | 40.86% |
Operating Margin | 14.64% | 15.11% | 21.84% | 30.96% | 24.74% | 28.02% |
Profit Margin | 13.27% | 12.86% | 20.14% | 25.54% | 21.75% | 23.92% |
Free Cash Flow Margin | 17.20% | 17.38% | 34.36% | 36.48% | 40.29% | -14.32% |
EBITDA | 92.6 | 97.21 | 130.31 | 193.88 | 170.93 | 206.35 |
EBITDA Margin | 32.65% | 34.59% | 41.43% | 48.53% | 46.40% | 47.11% |
D&A For EBITDA | 51.06 | 54.76 | 61.6 | 70.18 | 79.8 | 83.63 |
EBIT | 41.54 | 42.46 | 68.7 | 123.7 | 91.13 | 122.72 |
EBIT Margin | 14.64% | 15.11% | 21.84% | 30.96% | 24.74% | 28.02% |
Effective Tax Rate | 20.05% | 20.16% | 19.67% | 19.23% | 19.25% | 18.93% |