Gallant Micro. Machining Co., LTD. (TPEX:6640)
891.00
+76.00 (9.33%)
Mar 6, 2026, 1:30 PM CST
TPEX:6640 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,691 | 2,442 | 1,188 | 1,483 | 1,482 | |
Revenue Growth (YoY) | 10.19% | 105.57% | -19.88% | 0.02% | 68.96% |
Cost of Revenue | 1,639 | 1,518 | 776.44 | 886.3 | 978.55 |
Gross Profit | 1,052 | 923.51 | 411.41 | 596.37 | 503.76 |
Selling, General & Admin | 365.28 | 349.55 | 185.71 | 241.41 | 196.26 |
Research & Development | 246.1 | 151.13 | 119.32 | 108.03 | 115.1 |
Operating Expenses | 647.37 | 481.72 | 292.57 | 350.32 | 342.77 |
Operating Income | 404.19 | 441.79 | 118.84 | 246.05 | 161 |
Interest Expense | -27.42 | -16.63 | -17.32 | -10.25 | -8.6 |
Interest & Investment Income | 15.82 | 30.43 | 19.48 | 10.52 | 13.19 |
Earnings From Equity Investments | -1.25 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 40.95 | -9.2 | 30.85 | -6.52 |
Other Non Operating Income (Expenses) | 25.94 | 15.23 | 6.64 | 21.75 | 41.05 |
EBT Excluding Unusual Items | 417.28 | 511.77 | 118.43 | 298.92 | 200.12 |
Gain (Loss) on Sale of Investments | - | 8.41 | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.08 | -0.17 | -0.23 | -0.1 |
Other Unusual Items | - | 0.23 | 0.09 | 0.05 | 0.11 |
Pretax Income | 417.28 | 520.34 | 118.35 | 298.75 | 200.13 |
Income Tax Expense | 100.55 | 107.51 | 17.18 | 69.05 | 43.22 |
Earnings From Continuing Operations | 316.73 | 412.82 | 101.17 | 229.69 | 156.9 |
Minority Interest in Earnings | 41.17 | -0.05 | -0.32 | 0.03 | 0.6 |
Net Income | 357.9 | 412.77 | 100.86 | 229.72 | 157.51 |
Net Income to Common | 357.9 | 412.77 | 100.86 | 229.72 | 157.51 |
Net Income Growth | -13.29% | 309.26% | -56.10% | 45.85% | 253.77% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 27 |
Shares Outstanding (Diluted) | 29 | 30 | 28 | 28 | 27 |
Shares Change (YoY) | -1.30% | 3.85% | 1.07% | 3.49% | -4.04% |
EPS (Basic) | 12.75 | 14.62 | 3.57 | 8.33 | 5.84 |
EPS (Diluted) | 12.26 | 13.96 | 3.54 | 8.15 | 5.78 |
EPS Growth | -12.18% | 294.35% | -56.56% | 41.00% | 268.15% |
Free Cash Flow | 2.79 | 371.64 | 350.97 | -115.98 | 65.55 |
Free Cash Flow Per Share | 0.10 | 12.57 | 12.32 | -4.12 | 2.41 |
Dividend Per Share | - | 15.000 | 5.000 | 6.000 | 5.000 |
Dividend Growth | - | 200.00% | -16.67% | 20.00% | 66.67% |
Gross Margin | 39.08% | 37.82% | 34.63% | 40.22% | 33.98% |
Operating Margin | 15.02% | 18.09% | 10.00% | 16.59% | 10.86% |
Profit Margin | 13.30% | 16.90% | 8.49% | 15.49% | 10.63% |
Free Cash Flow Margin | 0.10% | 15.22% | 29.55% | -7.82% | 4.42% |
EBITDA | 453.78 | 460.95 | 134.03 | 261.6 | 178.12 |
EBITDA Margin | 16.86% | 18.88% | 11.28% | 17.64% | 12.02% |
D&A For EBITDA | 49.59 | 19.16 | 15.2 | 15.55 | 17.12 |
EBIT | 404.19 | 441.79 | 118.84 | 246.05 | 161 |
EBIT Margin | 15.02% | 18.09% | 10.00% | 16.59% | 10.86% |
Effective Tax Rate | 24.10% | 20.66% | 14.51% | 23.11% | 21.60% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.