Soft-World International Corporation (TPEX:5478)
Taiwan · Delayed Price · Currency is TWD 99.10
+0.30 (0.30%)
Jul 30, 2026, 9:39 AM CST
Soft-World International 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 |
Operating Revenue | 6,842 | 6,519 | 6,774 | 6,249 | 6,098 | 6,601 |
| 6,842 | 6,519 | 6,774 | 6,249 | 6,098 | 6,601 | |
Revenue Growth | 2.71% | -3.78% | 8.40% | 2.48% | -7.62% | -9.17% |
Cost of Revenue | 3,122 | 3,037 | 3,176 | 3,033 | 2,811 | 3,286 |
Gross Profit | 3,720 | 3,482 | 3,598 | 3,216 | 3,287 | 3,316 |
Selling, General & Admin | 2,072 | 2,000 | 2,084 | 1,903 | 2,000 | 1,949 |
Research & Development | 308.65 | 305.47 | 312.37 | 284.2 | 292.34 | 275.97 |
Other Operating Expenses | 7.23 | 7.49 | 18.86 | 56.58 | 3.36 | - |
Operating Expenses | 2,386 | 2,311 | 2,419 | 2,244 | 2,296 | 2,226 |
Operating Income | 1,334 | 1,170 | 1,179 | 972.52 | 990.62 | 1,089 |
Interest Expense | -1.89 | -1.75 | -1.24 | -1.59 | -1.02 | -0.94 |
Interest & Investment Income | 160.83 | 154.15 | 147.82 | 127.17 | 60.45 | 38.79 |
Earnings From Equity Investments | 4.61 | 4.13 | 1.74 | 1.28 | 0.72 | -1.04 |
Currency Exchange Gain (Loss) | 10.29 | 1.06 | -6.63 | -1.24 | 16.9 | -0.94 |
Other Non Operating Income (Expenses) | 209.53 | 204.31 | 182.37 | 39.33 | 48.96 | 16.33 |
EBT Excluding Unusual Items | 1,718 | 1,532 | 1,503 | 1,137 | 1,117 | 1,141 |
Gain (Loss) on Sale of Investments | 0.29 | 0.34 | -1.14 | -4.93 | -8.99 | -32.4 |
Gain (Loss) on Sale of Assets | 0.81 | 0.81 | -8.34 | 0.01 | 0.06 | 0 |
Pretax Income | 1,719 | 1,533 | 1,494 | 1,133 | 1,108 | 1,109 |
Income Tax Expense | 304.75 | 264.21 | 255.96 | 237.66 | 226 | 235.61 |
Earnings From Continuing Operations | 1,414 | 1,269 | 1,238 | 894.88 | 881.71 | 873.33 |
Minority Interest in Earnings | -87.84 | -80.8 | -98.63 | -35.06 | -45.29 | -43.4 |
Net Income | 1,326 | 1,188 | 1,139 | 859.83 | 836.42 | 829.93 |
Net Income to Common | 1,326 | 1,188 | 1,139 | 859.83 | 836.42 | 829.93 |
Net Income Growth | 20.13% | 4.28% | 32.52% | 2.80% | 0.78% | -12.06% |
Shares Outstanding (Basic) | 150 | 150 | 147 | 121 | 121 | 121 |
Shares Outstanding (Diluted) | 151 | 151 | 148 | 122 | 122 | 122 |
Shares Change | 0.39% | 2.06% | 21.29% | -0.31% | 0.09% | -0.26% |
EPS (Basic) | 8.85 | 7.93 | 7.75 | 7.09 | 6.90 | 6.84 |
EPS (Diluted) | 8.80 | 7.89 | 7.72 | 7.06 | 6.85 | 6.80 |
EPS Growth | 19.65% | 2.20% | 9.35% | 3.07% | 0.73% | -11.92% |
Additional Metrics
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 |
Free Cash Flow | 3,517 | 2,112 | 1,312 | 659.6 | 1,619 | 1,450 |
Free Cash Flow Per Share | 23.33 | 14.02 | 8.89 | 5.42 | 13.26 | 11.88 |
Dividend Per Share | 5.000 | 5.000 | 7.500 | 9.000 | 7.000 | 5.200 |
Dividend Growth | -33.33% | -33.33% | -16.67% | 28.57% | 34.62% | -13.33% |
Gross Margin | 54.37% | 53.41% | 53.12% | 51.46% | 53.90% | 50.23% |
Operating Margin | 19.50% | 17.95% | 17.41% | 15.56% | 16.25% | 16.50% |
Profit Margin | 19.38% | 18.23% | 16.82% | 13.76% | 13.72% | 12.57% |
Free Cash Flow Margin | 51.40% | 32.41% | 19.37% | 10.55% | 26.55% | 21.96% |
EBITDA | 1,366 | 1,201 | 1,213 | 1,031 | 1,031 | 1,131 |
EBITDA Margin | 19.97% | 18.43% | 17.90% | 16.49% | 16.90% | 17.13% |
D&A For EBITDA | 32.08 | 31.28 | 33.12 | 58 | 39.99 | 41.9 |
EBIT | 1,334 | 1,170 | 1,179 | 972.52 | 990.62 | 1,089 |
EBIT Margin | 19.50% | 17.95% | 17.41% | 15.56% | 16.25% | 16.50% |
Effective Tax Rate | 17.73% | 17.23% | 17.13% | 20.98% | 20.40% | 21.25% |