NewSoft Technology Corporation (TPEX:5202)
Taiwan
· Delayed Price · Currency is TWD 23.20
+0.20 (0.87%)
Jun 6, 2025, 1:30 PM CST
NewSoft Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 157.24 | 163.76 | 135.44 | 168.66 | 182.62 | 218.8 | Upgrade
|
| Revenue Growth (YoY) | 8.36% | 20.91% | -19.70% | -7.64% | -16.54% | -9.95% | Upgrade
|
| Cost of Revenue | 40.14 | 40.9 | 40.93 | 58.35 | 73.33 | 101.46 | Upgrade
|
| Gross Profit | 117.1 | 122.87 | 94.52 | 110.32 | 109.29 | 117.34 | Upgrade
|
| Selling, General & Admin | 103.91 | 102.2 | 116.35 | 124.13 | 148.51 | 131.84 | Upgrade
|
| Research & Development | 61.08 | 58.26 | 57.71 | 68.9 | 61.72 | 60.62 | Upgrade
|
| Operating Expenses | 164.99 | 160.46 | 175.07 | 193.03 | 212.89 | 192.46 | Upgrade
|
| Operating Income | -47.88 | -37.59 | -80.55 | -82.71 | -103.6 | -75.12 | Upgrade
|
| Interest Expense | -0.77 | -0.43 | -0.24 | -0.42 | -0.44 | -0.23 | Upgrade
|
| Interest & Investment Income | 8.3 | 8.58 | 11.76 | 16.48 | 8.18 | 1.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.16 | 0.46 | 2.15 | -0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 164.61 | 197.1 | 215.93 | -11.72 | 102.13 | 50.21 | Upgrade
|
| EBT Excluding Unusual Items | 124.32 | 167.82 | 147.37 | -76.23 | 6.26 | -23.32 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -5.58 | 26.24 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -8.91 | - | - | - | Upgrade
|
| Other Unusual Items | 0.03 | 0.03 | 0.04 | 0.01 | - | 6.62 | Upgrade
|
| Pretax Income | 124.35 | 162.27 | 164.73 | -77.26 | 6.26 | -16.7 | Upgrade
|
| Income Tax Expense | 6.53 | 6.67 | 3.15 | 0.99 | 20.8 | 0.27 | Upgrade
|
| Earnings From Continuing Operations | 117.82 | 155.6 | 161.58 | -78.25 | -14.54 | -16.96 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.53 | -4.22 | -15.55 | Upgrade
|
| Net Income | 117.82 | 155.6 | 161.58 | -78.77 | -18.76 | -32.52 | Upgrade
|
| Net Income to Common | 117.82 | 155.6 | 161.58 | -78.77 | -18.76 | -32.52 | Upgrade
|
| Net Income Growth | -35.96% | -3.70% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 89 | 81 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 89 | 90 | 81 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.33% | 10.84% | 36.86% | - | - | Upgrade
|
| EPS (Basic) | 1.32 | 1.75 | 1.81 | -0.97 | -0.32 | -0.55 | Upgrade
|
| EPS (Diluted) | 1.31 | 1.74 | 1.80 | -0.97 | -0.32 | -0.55 | Upgrade
|
| EPS Growth | -36.22% | -3.33% | - | - | - | - | Upgrade
|
| Free Cash Flow | -114.48 | -163.07 | -164.33 | -205.73 | 31.91 | -54.89 | Upgrade
|
| Free Cash Flow Per Share | -1.28 | -1.82 | -1.83 | -2.54 | 0.54 | -0.93 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.700 | - | 0.679 | - | Upgrade
|
| Dividend Growth | -28.57% | -28.57% | - | - | - | - | Upgrade
|
| Gross Margin | 74.47% | 75.03% | 69.78% | 65.41% | 59.85% | 53.63% | Upgrade
|
| Operating Margin | -30.45% | -22.95% | -59.47% | -49.04% | -56.73% | -34.33% | Upgrade
|
| Profit Margin | 74.93% | 95.02% | 119.30% | -46.70% | -10.27% | -14.86% | Upgrade
|
| Free Cash Flow Margin | -72.80% | -99.58% | -121.33% | -121.98% | 17.47% | -25.09% | Upgrade
|
| EBITDA | -44.1 | -33.96 | -76.3 | -78.57 | -99.46 | -71.24 | Upgrade
|
| EBITDA Margin | -28.05% | -20.74% | -56.34% | -46.58% | -54.46% | -32.56% | Upgrade
|
| D&A For EBITDA | 3.78 | 3.63 | 4.25 | 4.15 | 4.14 | 3.89 | Upgrade
|
| EBIT | -47.88 | -37.59 | -80.55 | -82.71 | -103.6 | -75.12 | Upgrade
|
| EBIT Margin | -30.45% | -22.95% | -59.47% | -49.04% | -56.73% | -34.33% | Upgrade
|
| Effective Tax Rate | 5.25% | 4.11% | 1.91% | - | 332.21% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.