BTL Inc. (TPEX:6840)
Taiwan · Delayed Price · Currency is TWD 69.50
-0.40 (-0.57%)
Jun 5, 2026, 1:30 PM CST
BTL Inc. 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 |
| 925.63 | 909.14 | 838.24 | 702.81 | 888.2 | 825.06 | |
Revenue Growth (YoY) | 9.35% | 8.46% | 19.27% | -20.87% | 7.65% | 24.48% |
Cost of Revenue | 543.68 | 534.68 | 522.74 | 472.81 | 449.22 | 387.21 |
Gross Profit | 381.94 | 374.46 | 315.5 | 230.01 | 438.97 | 437.85 |
Selling, General & Admin | 283.16 | 273.99 | 272.07 | 268.95 | 287.12 | 255.58 |
Research & Development | 39.22 | 38.97 | 53.56 | 36.83 | 28.16 | 25.69 |
Operating Expenses | 321.91 | 313.98 | 327.36 | 305.85 | 315.16 | 279.8 |
Operating Income | 60.03 | 60.49 | -11.86 | -75.84 | 123.81 | 158.05 |
Interest Expense | -12.35 | -11.9 | -12.15 | -9.18 | -7.84 | -6.55 |
Interest & Investment Income | 3.04 | 4.29 | 6.63 | 4.79 | 1.75 | 1.11 |
Currency Exchange Gain (Loss) | -7.03 | -7.03 | 12.23 | -0.24 | 19.29 | -4.3 |
Other Non Operating Income (Expenses) | 6.62 | 7.1 | 13.99 | 6.84 | 8.72 | 4.55 |
EBT Excluding Unusual Items | 50.32 | 52.94 | 8.85 | -73.62 | 145.73 | 152.88 |
Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0.02 | - | - | -6.36 |
Gain (Loss) on Sale of Assets | -9.58 | -9.58 | -0.13 | -0.01 | -0.11 | -0.05 |
Other Unusual Items | 4.48 | 4.48 | - | - | 11.28 | - |
Pretax Income | 45.24 | 47.86 | 8.7 | -73.62 | 156.91 | 146.47 |
Income Tax Expense | -0.89 | -0.1 | -6.8 | -20.17 | 21.99 | 17.3 |
Net Income | 46.13 | 47.96 | 15.5 | -53.46 | 134.92 | 129.17 |
Net Income to Common | 46.13 | 47.96 | 15.5 | -53.46 | 134.92 | 129.17 |
Net Income Growth | 499.90% | 209.38% | - | - | 4.45% | 254.07% |
Shares Outstanding (Basic) | 31 | 30 | 28 | 27 | 25 | 25 |
Shares Outstanding (Diluted) | 31 | 33 | 28 | 27 | 25 | 25 |
Shares Change (YoY) | 5.61% | 17.20% | 4.51% | 7.21% | -0.16% | 3.60% |
EPS (Basic) | 1.50 | 1.58 | 0.54 | -1.96 | 5.34 | 5.11 |
EPS (Diluted) | 1.50 | 1.56 | 0.54 | -1.96 | 5.31 | 5.07 |
EPS Growth | 483.39% | 188.23% | - | - | 4.66% | 242.33% |
Free Cash Flow | -8.49 | -22.73 | 16.11 | -127.4 | -60.85 | 157.68 |
Free Cash Flow Per Share | -0.28 | -0.68 | 0.57 | -4.67 | -2.39 | 6.19 |
Dividend Per Share | 1.000 | 1.000 | 0.300 | - | 2.482 | 2.364 |
Dividend Growth | 233.33% | 233.33% | - | - | 5.00% | 159.99% |
Gross Margin | 41.26% | 41.19% | 37.64% | 32.73% | 49.42% | 53.07% |
Operating Margin | 6.49% | 6.65% | -1.42% | -10.79% | 13.94% | 19.16% |
Profit Margin | 4.98% | 5.27% | 1.85% | -7.61% | 15.19% | 15.65% |
Free Cash Flow Margin | -0.92% | -2.50% | 1.92% | -18.13% | -6.85% | 19.11% |
EBITDA | 166.18 | 160.15 | 89.29 | 13.77 | 197.99 | 225.42 |
EBITDA Margin | 17.95% | 17.62% | 10.65% | 1.96% | 22.29% | 27.32% |
D&A For EBITDA | 106.15 | 99.67 | 101.15 | 89.6 | 74.18 | 67.37 |
EBIT | 60.03 | 60.49 | -11.86 | -75.84 | 123.81 | 158.05 |
EBIT Margin | 6.49% | 6.65% | -1.42% | -10.79% | 13.94% | 19.16% |
Effective Tax Rate | - | - | - | - | 14.01% | 11.81% |