Fullhome Development Co., Ltd. (TPEX:5345)
24.20
+2.20 (10.00%)
Jun 5, 2026, 1:04 PM CST
Fullhome Development 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 |
| 28.15 | 23.18 | 6.61 | 6.28 | 6.56 | 12.76 | |
Revenue Growth (YoY) | 281.75% | 250.80% | 5.22% | -4.31% | -48.56% | -59.33% |
Cost of Revenue | 20.01 | 17.31 | 20.36 | 5.84 | 11.9 | 11.05 |
Gross Profit | 8.15 | 5.87 | -13.75 | 0.44 | -5.34 | 1.71 |
Selling, General & Admin | 16.69 | 18.48 | 41.17 | 30.55 | 33.53 | 53.11 |
Research & Development | 1.2 | 2.11 | 15.59 | 11.12 | 10.91 | 14.88 |
Operating Expenses | 17.9 | 20.61 | 56.77 | 41.66 | 44.44 | 67.99 |
Operating Income | -9.75 | -14.74 | -70.52 | -41.22 | -49.78 | -66.27 |
Interest Expense | -0.05 | -0.07 | -0.25 | -0.14 | -0.2 | -0.29 |
Interest & Investment Income | 1.41 | 1.41 | 0.94 | 1.24 | 0.76 | 0.48 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.05 | -0.05 | -0.11 | -0.01 |
Other Non Operating Income (Expenses) | -3.11 | 0.08 | 0.03 | -0.32 | 0.99 | 3.16 |
EBT Excluding Unusual Items | -11.48 | -13.3 | -69.87 | -40.49 | -48.35 | -62.93 |
Gain (Loss) on Sale of Investments | 0.62 | 0.62 | -1.27 | 15.23 | -10.41 | 46.7 |
Gain (Loss) on Sale of Assets | 0.57 | 0.57 | -0.03 | - | -0.11 | -0.63 |
Asset Writedown | - | - | - | -1.85 | - | - |
Other Unusual Items | 0.07 | 0.07 | 0.06 | - | - | - |
Pretax Income | -10.22 | -12.04 | -71.1 | -27.11 | -58.86 | -16.86 |
Income Tax Expense | - | - | - | - | -0 | -0 |
Net Income | -10.22 | -12.04 | -71.1 | -27.11 | -58.86 | -16.86 |
Net Income to Common | -10.22 | -12.04 | -71.1 | -27.11 | -58.86 | -16.86 |
Shares Outstanding (Basic) | 38 | 38 | 28 | 18 | 16 | 15 |
Shares Outstanding (Diluted) | 38 | 38 | 28 | 18 | 16 | 15 |
Shares Change (YoY) | 13.52% | 33.34% | 57.47% | 16.08% | 2.02% | 5.56% |
EPS (Basic) | -0.27 | -0.32 | -2.51 | -1.51 | -3.80 | -1.11 |
EPS (Diluted) | -0.27 | -0.32 | -2.51 | -1.51 | -3.80 | -1.11 |
Free Cash Flow | -38.33 | -52.23 | -55.75 | -50.91 | -41.79 | -51.82 |
Free Cash Flow Per Share | -1.01 | -1.38 | -1.97 | -2.83 | -2.69 | -3.41 |
Gross Margin | 28.94% | 25.32% | -208.13% | 7.05% | -81.36% | 13.43% |
Operating Margin | -34.63% | -63.60% | -1067.22% | -656.37% | -758.52% | -519.45% |
Profit Margin | -36.29% | -51.93% | -1076.01% | -431.74% | -896.81% | -132.13% |
Free Cash Flow Margin | -136.13% | -225.33% | -843.70% | -810.62% | -636.74% | -406.20% |
EBITDA | -8.72 | -13.51 | -68.91 | -39.13 | -42.73 | -52.64 |
EBITDA Margin | -30.97% | -58.26% | - | - | - | - |
D&A For EBITDA | 1.03 | 1.24 | 1.62 | 2.09 | 7.05 | 13.64 |
EBIT | -9.75 | -14.74 | -70.52 | -41.22 | -49.78 | -66.27 |
EBIT Margin | -34.63% | -63.60% | - | - | - | - |