Ever-Clear Environmental Eng. Corp. (TPEX:6624)
65.00
+0.50 (0.78%)
At close: Feb 11, 2026
TPEX:6624 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 |
| 646.9 | 640.21 | 518.88 | 460.18 | 356.76 | 249.82 | |
Revenue Growth (YoY) | 6.57% | 23.38% | 12.76% | 28.99% | 42.81% | -46.91% |
Cost of Revenue | 533.18 | 547.83 | 415.74 | 354.61 | 286.26 | 202.7 |
Gross Profit | 113.72 | 92.38 | 103.15 | 105.57 | 70.5 | 47.12 |
Selling, General & Admin | 71.36 | 77.51 | 70.13 | 65.37 | 50.97 | 48.26 |
Research & Development | 6.79 | 8.14 | 8.03 | 8.88 | 9.22 | 10.06 |
Operating Expenses | 78.15 | 85.33 | 78.48 | 76.73 | 61.33 | 59.18 |
Operating Income | 35.57 | 7.05 | 24.67 | 28.84 | 9.17 | -12.06 |
Interest Expense | -4.83 | -5.87 | -6.23 | -4.83 | -3.61 | -3.11 |
Interest & Investment Income | 4.7 | 4.62 | 6.99 | 0.55 | 0.16 | 0.77 |
Currency Exchange Gain (Loss) | -2.22 | 10.99 | 1.64 | 6.86 | -4.72 | -5.3 |
Other Non Operating Income (Expenses) | 1.99 | 2.68 | 0.49 | -0.02 | 0 | 0 |
EBT Excluding Unusual Items | 35.2 | 19.46 | 27.55 | 31.4 | 1 | -19.7 |
Gain (Loss) on Sale of Investments | -0.01 | -0.34 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 0.01 | - | - | 0.57 |
Pretax Income | 35.03 | 18.97 | 27.56 | 31.4 | 1 | -19.13 |
Income Tax Expense | 7.86 | 4.52 | 5.95 | 6.87 | 0.27 | -3.67 |
Earnings From Continuing Operations | 27.18 | 14.45 | 21.61 | 24.52 | 0.74 | -15.46 |
Minority Interest in Earnings | -0.88 | 0.06 | - | - | - | - |
Net Income | 26.3 | 14.51 | 21.61 | 24.52 | 0.74 | -15.46 |
Net Income to Common | 26.3 | 14.51 | 21.61 | 24.52 | 0.74 | -15.46 |
Net Income Growth | 553.23% | -32.87% | -11.89% | 3231.93% | - | - |
Shares Outstanding (Basic) | 21 | 20 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 21 | 20 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 6.64% | 12.73% | -0.05% | 0.22% | 0.01% | 3.83% |
EPS (Basic) | 1.26 | 0.71 | 1.20 | 1.36 | 0.04 | -0.86 |
EPS (Diluted) | 1.25 | 0.71 | 1.20 | 1.36 | 0.04 | -0.86 |
EPS Growth | 506.19% | -40.83% | -11.77% | 3300.00% | - | - |
Free Cash Flow | 51.97 | 121.19 | -102.1 | 118.46 | 1.25 | -10.98 |
Free Cash Flow Per Share | 2.48 | 5.96 | -5.66 | 6.57 | 0.07 | -0.61 |
Dividend Per Share | 0.550 | 0.550 | 1.000 | 1.800 | - | - |
Dividend Growth | -45.00% | -45.00% | -44.44% | - | - | - |
Gross Margin | 17.58% | 14.43% | 19.88% | 22.94% | 19.76% | 18.86% |
Operating Margin | 5.50% | 1.10% | 4.75% | 6.27% | 2.57% | -4.83% |
Profit Margin | 4.06% | 2.27% | 4.16% | 5.33% | 0.21% | -6.19% |
Free Cash Flow Margin | 8.03% | 18.93% | -19.68% | 25.74% | 0.35% | -4.39% |
EBITDA | 46.35 | 17.56 | 35.36 | 39.6 | 19.43 | -1.59 |
EBITDA Margin | 7.17% | 2.74% | 6.82% | 8.61% | 5.45% | -0.63% |
D&A For EBITDA | 10.78 | 10.51 | 10.7 | 10.77 | 10.26 | 10.48 |
EBIT | 35.57 | 7.05 | 24.67 | 28.84 | 9.17 | -12.06 |
EBIT Margin | 5.50% | 1.10% | 4.75% | 6.27% | 2.57% | -4.83% |
Effective Tax Rate | 22.43% | 23.81% | 21.60% | 21.89% | 26.55% | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.