Godex International Co., Ltd (TPEX:4987)

Godex International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,347	1,292	1,148	1,287	1,211	987.83
Revenue Growth (YoY)	14.89%	12.59%	-10.83%	6.32%	22.56%	-8.16%
Cost of Revenue	775	745.43	665.36	768.99	753.93	607.49
Gross Profit	572.42	546.76	482.36	518.12	456.72	380.34
Selling, General & Admin	265.2	257.55	254.14	256.56	238.58	214.26
Research & Development	38.88	34.35	38.87	38.32	29.54	27.42
Operating Expenses	304.18	292	292.96	293.94	268.49	245.19
Operating Income	268.25	254.75	189.4	224.18	188.23	135.15
Interest Expense	-0.53	-0.48	-0.35	-0.33	-0.61	-1.28
Interest & Investment Income	5.22	5.11	1.72	0.89	0.59	1.2
Currency Exchange Gain (Loss)	-10.64	10.79	3.77	19.91	-9.35	-9.89
Other Non Operating Income (Expenses)	2.75	2.9	2.19	2.87	1.42	5.01
EBT Excluding Unusual Items	265.05	273.07	196.73	247.52	180.28	130.19
Gain (Loss) on Sale of Investments	0.54	0.12	-	-	-	-3.54
Gain (Loss) on Sale of Assets	-	1.37	-	-0.21	-0.2	-0.09
Other Unusual Items	2.38	7.43	0.46	8.08	1.55	2.26
Pretax Income	268.06	282.08	200.94	255.4	181.63	128.82
Income Tax Expense	69.39	75.19	56.28	65.81	48.1	34.09
Net Income	198.67	206.88	144.67	189.59	133.53	94.73
Net Income to Common	198.67	206.88	144.67	189.59	133.53	94.73
Net Income Growth	15.86%	43.01%	-23.69%	41.98%	40.95%	-20.65%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.07%	-0.12%	-0.41%	0.69%	0.30%	1.20%
EPS (Basic)	6.23	6.49	4.54	5.95	4.19	2.97
EPS (Diluted)	6.18	6.43	4.49	5.86	4.15	2.95
EPS Growth	16.01%	43.21%	-23.38%	41.21%	40.46%	-21.65%
Free Cash Flow	183.4	295.76	228.38	113.92	26.49	240.79
Free Cash Flow Per Share	5.70	9.19	7.09	3.52	0.82	7.51
Dividend Per Share	5.200	5.200	3.500	4.500	2.727	1.581
Dividend Growth	48.57%	48.57%	-22.22%	65.00%	72.50%	-37.50%
Gross Margin	42.48%	42.31%	42.03%	40.26%	37.72%	38.50%
Operating Margin	19.91%	19.71%	16.50%	17.42%	15.55%	13.68%
Profit Margin	14.74%	16.01%	12.61%	14.73%	11.03%	9.59%
Free Cash Flow Margin	13.61%	22.89%	19.90%	8.85%	2.19%	24.38%
EBITDA	294.16	281.25	217.23	250.11	213.45	156.44
EBITDA Margin	21.83%	21.77%	18.93%	19.43%	17.63%	15.84%
D&A For EBITDA	25.91	26.5	27.82	25.93	25.22	21.29
EBIT	268.25	254.75	189.4	224.18	188.23	135.15
EBIT Margin	19.91%	19.71%	16.50%	17.42%	15.55%	13.68%
Effective Tax Rate	25.89%	26.66%	28.01%	25.77%	26.48%	26.46%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.