Brillian Network & Automation Integrated System Co. Ltd. (TPEX:6788)
Taiwan · Delayed Price · Currency is TWD 423.50
+6.00 (1.44%)
May 29, 2026, 1:30 PM CST
TPEX:6788 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 |
| 2,664 | 2,582 | 2,152 | 1,371 | 1,416 | 1,090 | |
Revenue Growth (YoY) | 12.91% | 19.97% | 57.04% | -3.23% | 29.96% | 49.26% |
Cost of Revenue | 1,132 | 1,076 | 880.54 | 634.95 | 683.18 | 536.03 |
Gross Profit | 1,532 | 1,506 | 1,272 | 735.65 | 733.23 | 553.83 |
Selling, General & Admin | 414.16 | 443.79 | 443.76 | 270.34 | 219.96 | 186.37 |
Research & Development | 193.07 | 176.55 | 150.31 | 103.51 | 77.83 | 73.38 |
Operating Expenses | 597.24 | 627.66 | 596.19 | 373.85 | 298.42 | 259.58 |
Operating Income | 934.96 | 878.72 | 675.67 | 361.8 | 434.81 | 294.24 |
Interest Expense | -0.47 | -0.41 | -4.05 | -4.86 | -2.42 | -1 |
Interest & Investment Income | 30.68 | 32.25 | 18.45 | 11.47 | 4.99 | 1.52 |
Currency Exchange Gain (Loss) | -4.88 | -4.88 | 17.22 | -1.62 | 6.62 | -1.54 |
Other Non Operating Income (Expenses) | 4.41 | 0.5 | -0.33 | -2.87 | 3.76 | 5.9 |
EBT Excluding Unusual Items | 964.7 | 906.18 | 706.95 | 363.92 | 447.75 | 299.12 |
Gain (Loss) on Sale of Assets | 0.69 | 0.69 | -1.08 | -0.48 | -0.11 | -0.35 |
Other Unusual Items | - | - | - | - | 0.01 | - |
Pretax Income | 965.39 | 906.87 | 705.86 | 363.44 | 447.65 | 298.77 |
Income Tax Expense | 253.59 | 238.92 | 201.42 | 95.36 | 98.21 | 69.05 |
Earnings From Continuing Operations | 711.8 | 667.95 | 504.45 | 268.08 | 349.44 | 229.72 |
Minority Interest in Earnings | 4.44 | 4.77 | 8.82 | 3.52 | 0.62 | - |
Net Income | 716.24 | 672.72 | 513.26 | 271.6 | 350.06 | 229.72 |
Net Income to Common | 716.24 | 672.72 | 513.26 | 271.6 | 350.06 | 229.72 |
Net Income Growth | 26.01% | 31.07% | 88.98% | -22.41% | 52.39% | 43.56% |
Shares Outstanding (Basic) | 39 | 39 | 36 | 35 | 35 | 32 |
Shares Outstanding (Diluted) | 39 | 39 | 36 | 35 | 35 | 33 |
Shares Change (YoY) | 5.01% | 7.96% | 3.02% | -0.61% | 8.21% | 2.71% |
EPS (Basic) | 18.49 | 17.36 | 14.34 | 7.82 | 10.08 | 7.08 |
EPS (Diluted) | 18.34 | 17.23 | 14.19 | 7.73 | 9.91 | 7.04 |
EPS Growth | 19.98% | 21.42% | 83.57% | -22.00% | 40.77% | 39.96% |
Free Cash Flow | 638.74 | 772.58 | 762.12 | 238.8 | 59.96 | 75.74 |
Free Cash Flow Per Share | 16.35 | 19.78 | 21.07 | 6.80 | 1.70 | 2.32 |
Dividend Per Share | 15.000 | 15.000 | 10.000 | 6.000 | 8.000 | 5.000 |
Dividend Growth | 50.00% | 50.00% | 66.67% | -25.00% | 60.00% | 25.00% |
Gross Margin | 57.51% | 58.34% | 59.09% | 53.67% | 51.77% | 50.82% |
Operating Margin | 35.09% | 34.03% | 31.39% | 26.40% | 30.70% | 27.00% |
Profit Margin | 26.88% | 26.05% | 23.85% | 19.82% | 24.71% | 21.08% |
Free Cash Flow Margin | 23.97% | 29.92% | 35.41% | 17.42% | 4.23% | 6.95% |
EBITDA | 957.93 | 898.42 | 699.34 | 384.36 | 451.23 | 310.01 |
EBITDA Margin | 35.95% | 34.79% | 32.49% | 28.04% | 31.86% | 28.44% |
D&A For EBITDA | 22.97 | 19.71 | 23.68 | 22.56 | 16.42 | 15.77 |
EBIT | 934.96 | 878.72 | 675.67 | 361.8 | 434.81 | 294.24 |
EBIT Margin | 35.09% | 34.03% | 31.39% | 26.40% | 30.70% | 27.00% |
Effective Tax Rate | 26.27% | 26.35% | 28.54% | 26.24% | 21.94% | 23.11% |