ALFORMER Industrial Co., Ltd. (TPEX:4558)
19.00
0.00 (0.00%)
At close: Feb 11, 2026
ALFORMER Industrial 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 |
| 1,620 | 1,453 | 1,586 | 1,961 | 2,125 | 1,396 | |
Revenue Growth (YoY) | 16.78% | -8.39% | -19.12% | -7.75% | 52.21% | 11.71% |
Cost of Revenue | 1,543 | 1,327 | 1,496 | 1,794 | 1,786 | 1,217 |
Gross Profit | 77.41 | 125.23 | 89.77 | 167.03 | 339.8 | 179.23 |
Selling, General & Admin | 80.71 | 77 | 69.09 | 75.42 | 93.75 | 62.01 |
Research & Development | 11.28 | 15.56 | 9.24 | 5.82 | 1.83 | 1.72 |
Operating Expenses | 92.11 | 87.66 | 82.11 | 83.45 | 91.54 | 65.18 |
Operating Income | -14.7 | 37.57 | 7.66 | 83.58 | 248.26 | 114.05 |
Interest Expense | -28.57 | -21.82 | -20.93 | -17.79 | -10.4 | -9.34 |
Interest & Investment Income | 2.02 | 1.91 | 1.17 | 0.57 | 0.2 | 0.51 |
Currency Exchange Gain (Loss) | -0.38 | 1.88 | 0.79 | 1.99 | 3.51 | 0.98 |
Other Non Operating Income (Expenses) | 17.67 | 10.78 | 7.33 | 8.09 | 9.73 | 7.14 |
EBT Excluding Unusual Items | -23.96 | 30.32 | -3.98 | 76.43 | 251.3 | 113.34 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.06 |
Other Unusual Items | - | - | - | - | -0.17 | -0.22 |
Pretax Income | -23.96 | 30.32 | -3.98 | 76.43 | 251.13 | 112.07 |
Income Tax Expense | -4.68 | 6.07 | -4.23 | 15.63 | 50.36 | 22.63 |
Net Income | -19.28 | 24.25 | 0.25 | 60.8 | 200.77 | 89.44 |
Net Income to Common | -19.28 | 24.25 | 0.25 | 60.8 | 200.77 | 89.44 |
Net Income Growth | - | 9561.35% | -99.59% | -69.72% | 124.48% | 362.10% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 49 | 44 | 44 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 49 | 44 | 44 |
Shares Change (YoY) | -0.05% | 0.02% | 2.24% | 10.61% | 0.01% | 0.16% |
EPS (Basic) | -0.39 | 0.48 | 0.01 | 1.25 | 4.55 | 2.03 |
EPS (Diluted) | -0.39 | 0.48 | 0.01 | 1.24 | 4.54 | 2.02 |
EPS Growth | - | 9461.75% | -99.59% | -72.69% | 124.75% | 360.25% |
Free Cash Flow | -392.5 | -242.45 | 175.46 | -15.37 | -392.54 | 114.4 |
Free Cash Flow Per Share | -7.85 | -4.85 | 3.51 | -0.31 | -8.88 | 2.59 |
Dividend Per Share | 0.500 | 0.500 | - | 1.000 | 3.000 | 1.000 |
Dividend Growth | - | - | - | -66.67% | 200.00% | 100.00% |
Gross Margin | 4.78% | 8.62% | 5.66% | 8.52% | 15.99% | 12.84% |
Operating Margin | -0.91% | 2.59% | 0.48% | 4.26% | 11.68% | 8.17% |
Profit Margin | -1.19% | 1.67% | 0.02% | 3.10% | 9.45% | 6.40% |
Free Cash Flow Margin | -24.22% | -16.69% | 11.06% | -0.78% | -18.47% | 8.19% |
EBITDA | 35.55 | 82.07 | 53.02 | 123.47 | 284.99 | 152.29 |
EBITDA Margin | 2.19% | 5.65% | 3.34% | 6.30% | 13.41% | 10.91% |
D&A For EBITDA | 50.24 | 44.49 | 45.36 | 39.89 | 36.72 | 38.24 |
EBIT | -14.7 | 37.57 | 7.66 | 83.58 | 248.26 | 114.05 |
EBIT Margin | -0.91% | 2.59% | 0.48% | 4.26% | 11.68% | 8.17% |
Effective Tax Rate | - | 20.01% | - | 20.45% | 20.05% | 20.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.