Ever Fortune.AI Co., Ltd. (TPEX:6841)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
77.80
-0.30 (-0.38%)
Apr 2, 2025, 1:30 PM CST

Ever Fortune.AI Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
337.5293.9853.938.243.49
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Revenue Growth (YoY)
259.13%74.35%40.95%996.76%190.83%
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Cost of Revenue
129.7147.3614.997.780.48
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Gross Profit
207.8146.6238.9130.473.01
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Selling, General & Admin
128.9973.2542.9933.728.96
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Research & Development
48.2880.1767.9376.0247.92
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Operating Expenses
177.32153.42110.92109.7176.88
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Operating Income
30.49-106.79-72.01-79.24-73.88
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Interest Expense
-0.13-0.07-0.06-0.02-0.02
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Interest & Investment Income
17.4518.649.7310.075.15
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Currency Exchange Gain (Loss)
--0.390.26-0.02-
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Other Non Operating Income (Expenses)
8.811.192.191.460.92
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EBT Excluding Unusual Items
56.62-77.42-59.89-67.76-67.82
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Gain (Loss) on Sale of Investments
-40.25196.47--
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Gain (Loss) on Sale of Assets
-0.68-0.01-0.13
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Asset Writedown
--8.64---
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Pretax Income
56.62-45.14136.57-67.76-67.69
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Income Tax Expense
19.88-1.310.1-13.55-13.54
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Earnings From Continuing Operations
36.74-43.83136.48-54.21-54.15
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Minority Interest in Earnings
-6.431.79---
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Net Income
30.31-42.04136.48-54.21-54.15
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Net Income to Common
30.31-42.04136.48-54.21-54.15
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Shares Outstanding (Basic)
9896898855
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Shares Outstanding (Diluted)
9896898855
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Shares Change (YoY)
2.20%7.69%0.64%59.85%66.11%
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EPS (Basic)
0.31-0.441.54-0.61-0.98
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EPS (Diluted)
0.31-0.441.54-0.61-0.98
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Free Cash Flow
49.52-37.11-62.45-60.72-40.3
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Free Cash Flow Per Share
0.51-0.39-0.70-0.69-0.73
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Dividend Per Share
--2.000--
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Gross Margin
61.57%49.61%72.19%79.66%86.18%
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Operating Margin
9.03%-113.63%-133.59%-207.21%-2118.64%
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Profit Margin
8.98%-44.73%253.19%-141.74%-1552.88%
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Free Cash Flow Margin
14.67%-39.48%-115.85%-158.78%-1155.78%
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EBITDA
51.71-87.68-58.24-70.13-66.78
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EBITDA Margin
15.32%-93.29%-108.04%-183.37%-
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D&A For EBITDA
21.2219.1213.779.127.1
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EBIT
30.49-106.79-72.01-79.24-73.88
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EBIT Margin
9.03%-113.63%-133.59%-207.21%-
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Effective Tax Rate
35.10%-0.07%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.