EISO Enterprise Co., Ltd. (TPEX:5291)

EISO Enterprise 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,055	985.81	945.04	1,546	1,558	1,198
Revenue Growth (YoY)	8.42%	4.32%	-38.87%	-0.75%	29.99%	-0.06%
Cost of Revenue	840.54	773.77	753.65	1,165	1,190	970.32
Gross Profit	214.01	212.04	191.39	381.17	367.67	227.89
Selling, General & Admin	174.26	174.97	141.72	153.57	135.35	122.9
Research & Development	29.5	29.98	30.48	26.73	27.43	17.93
Operating Expenses	204.25	204.84	171.96	182.42	168.54	140.87
Operating Income	9.76	7.2	19.43	198.75	199.13	87.02
Interest Expense	-1.54	-2.59	-1.81	-1.29	-1.34	-1.5
Interest & Investment Income	3.03	4.87	6.17	1.29	0.12	0.36
Earnings From Equity Investments	-	-	-3.12	-0.36	-	-0.2
Currency Exchange Gain (Loss)	-1.77	11.06	-0.3	24.3	-8.9	-12.95
Other Non Operating Income (Expenses)	0.28	-3	-0.02	-0.66	5.67	-1.55
EBT Excluding Unusual Items	9.75	17.54	20.35	222.03	194.68	71.18
Gain (Loss) on Sale of Investments	-1.82	0.48	-0.8	0.16	0.38	-4.25
Gain (Loss) on Sale of Assets	-0.09	-4.58	-0.42	-	-	16.96
Other Unusual Items	-	-	-	2.24	5.13	0.5
Pretax Income	7.84	13.44	19.13	224.43	200.19	84.39
Income Tax Expense	5.47	7.88	6.51	47.31	37.45	13.82
Earnings From Continuing Operations	2.38	5.56	12.62	177.12	162.73	70.57
Minority Interest in Earnings	9.74	10.28	1.3	-	-	-
Net Income	12.12	15.84	13.91	177.12	162.73	70.57
Net Income to Common	12.12	15.84	13.91	177.12	162.73	70.57
Net Income Growth	52.22%	13.82%	-92.14%	8.84%	130.59%	2.10%
Shares Outstanding (Basic)	41	41	41	40	39	38
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	-0.96%	-0.16%	-0.75%	0.21%	0.37%	18.87%
EPS (Basic)	0.30	0.39	0.34	4.42	4.18	1.86
EPS (Diluted)	0.30	0.39	0.34	4.28	3.95	1.73
EPS Growth	57.80%	13.82%	-92.06%	8.45%	128.39%	-13.57%
Free Cash Flow	-146.12	-27.39	-68.77	186.62	13.19	53.16
Free Cash Flow Per Share	-3.60	-0.67	-1.67	4.51	0.32	1.29
Dividend Per Share	-	-	0.800	2.700	2.010	1.100
Dividend Growth	-	-	-70.37%	34.33%	82.73%	-8.33%
Gross Margin	20.29%	21.51%	20.25%	24.66%	23.61%	19.02%
Operating Margin	0.93%	0.73%	2.06%	12.86%	12.78%	7.26%
Profit Margin	1.15%	1.61%	1.47%	11.46%	10.45%	5.89%
Free Cash Flow Margin	-13.86%	-2.78%	-7.28%	12.07%	0.85%	4.44%
EBITDA	78.71	79.25	78.45	257.5	252.25	136.34
EBITDA Margin	7.46%	8.04%	8.30%	16.66%	16.20%	11.38%
D&A For EBITDA	68.95	72.05	59.02	58.75	53.12	49.32
EBIT	9.76	7.2	19.43	198.75	199.13	87.02
EBIT Margin	0.92%	0.73%	2.06%	12.86%	12.78%	7.26%
Effective Tax Rate	69.69%	58.64%	34.04%	21.08%	18.71%	16.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.