InterServ International Inc. (TPEX:6169)
17.75
-0.15 (-0.84%)
At close: Feb 11, 2026
InterServ International 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 32.15 | 23.88 | 19.2 | 4.16 | 11.47 | 117.58 | |
Revenue Growth (YoY) | 34.88% | 24.40% | 361.31% | -63.73% | -90.24% | -35.37% |
Cost of Revenue | 18.22 | 17.59 | 16.38 | 3.25 | 2.2 | 70.85 |
Gross Profit | 13.93 | 6.29 | 2.82 | 0.91 | 9.27 | 46.74 |
Selling, General & Admin | 50.56 | 39.94 | 28.85 | 27.54 | 30.57 | 65.59 |
Research & Development | 27.18 | 9.15 | 7.07 | 1.31 | 0.61 | 16.8 |
Operating Expenses | 77.73 | 49.09 | 35.91 | 28.86 | 31.18 | 79.43 |
Operating Income | -63.8 | -42.8 | -33.1 | -27.94 | -21.91 | -32.69 |
Interest Expense | -3.04 | -2.11 | -2.06 | -1.33 | -0.91 | -1.1 |
Interest & Investment Income | 0.3 | 0.3 | 0.32 | 0.19 | 0.13 | 0.82 |
Earnings From Equity Investments | - | - | -1.35 | -0.35 | -0.58 | -0.42 |
Currency Exchange Gain (Loss) | -0.47 | 0.9 | -0.27 | 0.34 | -1.2 | -2.62 |
Other Non Operating Income (Expenses) | 12.63 | 9.66 | 10.05 | 12.91 | 10.39 | 11.62 |
EBT Excluding Unusual Items | -54.37 | -34.05 | -26.42 | -16.19 | -14.08 | -24.39 |
Gain (Loss) on Sale of Investments | - | - | 0.21 | -0.06 | 16.6 | -8.49 |
Gain (Loss) on Sale of Assets | - | - | -0.14 | -0.02 | -0.13 | -0.08 |
Asset Writedown | 5.21 | 5.21 | 13.02 | 20.68 | - | - |
Other Unusual Items | - | - | 0.07 | - | - | 6 |
Pretax Income | -49.16 | -28.84 | -13.26 | 4.41 | 2.39 | -26.96 |
Income Tax Expense | 0.66 | -0.36 | 2.97 | -1.3 | -0.69 | 1.03 |
Earnings From Continuing Operations | -49.83 | -28.48 | -16.23 | 5.71 | 3.08 | -27.99 |
Minority Interest in Earnings | - | - | - | - | - | 0.21 |
Net Income | -49.83 | -28.48 | -16.23 | 5.71 | 3.08 | -27.78 |
Net Income to Common | -49.83 | -28.48 | -16.23 | 5.71 | 3.08 | -27.78 |
Net Income Growth | - | - | - | 85.66% | - | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
EPS (Basic) | -2.13 | -1.22 | -0.69 | 0.24 | 0.13 | -1.19 |
EPS (Diluted) | -2.13 | -1.22 | -0.69 | 0.24 | 0.13 | -1.19 |
EPS Growth | - | - | - | 85.66% | - | - |
Free Cash Flow | -53.31 | -30.36 | -22.19 | -18.51 | -18.71 | 18.5 |
Free Cash Flow Per Share | -2.28 | -1.30 | -0.95 | -0.79 | -0.80 | 0.79 |
Gross Margin | 43.33% | 26.32% | 14.67% | 21.89% | 80.83% | 39.75% |
Operating Margin | -198.43% | -179.25% | -172.43% | -671.57% | -190.93% | -27.81% |
Profit Margin | -154.97% | -119.29% | -84.53% | 137.20% | 26.80% | -23.63% |
Free Cash Flow Margin | -165.80% | -127.13% | -115.59% | -444.85% | -163.06% | 15.74% |
EBITDA | -63.46 | -42.47 | -32.65 | -27.57 | -21.45 | -27.94 |
EBITDA Margin | -197.38% | -177.88% | -170.10% | - | -186.91% | -23.76% |
D&A For EBITDA | 0.34 | 0.33 | 0.45 | 0.37 | 0.46 | 4.76 |
EBIT | -63.8 | -42.8 | -33.1 | -27.94 | -21.91 | -32.69 |
EBIT Margin | -198.43% | -179.25% | -172.43% | - | -190.93% | -27.81% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.