ALFORMER Industrial Co., Ltd. (TPEX:4558)
Taiwan · Delayed Price · Currency is TWD 19.60
+0.20 (1.03%)
Jun 5, 2026, 1:30 PM CST
ALFORMER Industrial 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 |
| 1,444 | 1,536 | 1,453 | 1,586 | 1,961 | 2,125 | |
Revenue Growth (YoY) | -2.06% | 5.76% | -8.39% | -19.12% | -7.75% | 52.21% |
Cost of Revenue | 1,337 | 1,457 | 1,327 | 1,496 | 1,794 | 1,786 |
Gross Profit | 107.24 | 79.61 | 125.23 | 89.77 | 167.03 | 339.8 |
Selling, General & Admin | 79.41 | 79.03 | 77 | 69.09 | 75.42 | 93.75 |
Research & Development | 11.87 | 11.89 | 15.56 | 9.24 | 5.82 | 1.83 |
Operating Expenses | 91.16 | 90.96 | 87.66 | 82.11 | 83.45 | 91.54 |
Operating Income | 16.08 | -11.35 | 37.57 | 7.66 | 83.58 | 248.26 |
Interest Expense | -32.38 | -30.05 | -21.82 | -20.93 | -17.79 | -10.4 |
Interest & Investment Income | 2.67 | 2.66 | 1.91 | 1.17 | 0.57 | 0.2 |
Currency Exchange Gain (Loss) | 0.31 | 0.31 | 1.88 | 0.79 | 1.99 | 3.51 |
Other Non Operating Income (Expenses) | 14.45 | 14.81 | 10.78 | 7.33 | 8.09 | 9.73 |
EBT Excluding Unusual Items | 1.13 | -23.63 | 30.32 | -3.98 | 76.43 | 251.3 |
Other Unusual Items | - | - | - | - | - | -0.17 |
Pretax Income | 1.13 | -23.63 | 30.32 | -3.98 | 76.43 | 251.13 |
Income Tax Expense | 0.85 | -4.34 | 6.07 | -4.23 | 15.63 | 50.36 |
Net Income | 0.28 | -19.29 | 24.25 | 0.25 | 60.8 | 200.77 |
Net Income to Common | 0.28 | -19.29 | 24.25 | 0.25 | 60.8 | 200.77 |
Net Income Growth | -94.46% | - | 9561.35% | -99.59% | -69.72% | 124.48% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 49 | 44 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 49 | 44 |
Shares Change (YoY) | -0.04% | -0.04% | 0.02% | 2.24% | 10.61% | 0.01% |
EPS (Basic) | 0.01 | -0.39 | 0.48 | 0.01 | 1.25 | 4.55 |
EPS (Diluted) | 0.00 | -0.39 | 0.48 | 0.01 | 1.24 | 4.54 |
EPS Growth | -98.54% | - | 9461.75% | -99.59% | -72.69% | 124.75% |
Free Cash Flow | -258.01 | -210.04 | -242.45 | 175.46 | -15.37 | -392.54 |
Free Cash Flow Per Share | -5.16 | -4.20 | -4.85 | 3.51 | -0.31 | -8.88 |
Dividend Per Share | - | - | 0.500 | - | 1.000 | 3.000 |
Dividend Growth | - | - | - | - | -66.67% | 200.00% |
Gross Margin | 7.42% | 5.18% | 8.62% | 5.66% | 8.52% | 15.99% |
Operating Margin | 1.11% | -0.74% | 2.59% | 0.48% | 4.26% | 11.68% |
Profit Margin | 0.02% | -1.26% | 1.67% | 0.02% | 3.10% | 9.45% |
Free Cash Flow Margin | -17.86% | -13.67% | -16.69% | 11.06% | -0.78% | -18.47% |
EBITDA | 86.24 | 54.91 | 95.09 | 62.12 | 123.47 | 284.99 |
EBITDA Margin | 5.97% | 3.57% | 6.55% | 3.92% | 6.30% | 13.41% |
D&A For EBITDA | 70.16 | 66.26 | 57.52 | 54.46 | 39.89 | 36.72 |
EBIT | 16.08 | -11.35 | 37.57 | 7.66 | 83.58 | 248.26 |
EBIT Margin | 1.11% | -0.74% | 2.59% | 0.48% | 4.26% | 11.68% |
Effective Tax Rate | 75.42% | - | 20.01% | - | 20.45% | 20.05% |