Ever Fortune.AI Co., Ltd. (TPEX:6841)
Taiwan · Delayed Price · Currency is TWD 65.60
-0.40 (-0.61%)
Feb 11, 2026, 1:30 PM CST
Ever Fortune.AI 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 |
| 342.37 | 337.52 | 93.98 | 53.9 | 38.24 | 3.49 | |
Revenue Growth (YoY) | 23.30% | 259.13% | 74.35% | 40.95% | 996.76% | 190.83% |
Cost of Revenue | 133.33 | 129.71 | 47.36 | 14.99 | 7.78 | 0.48 |
Gross Profit | 209.04 | 207.81 | 46.62 | 38.91 | 30.47 | 3.01 |
Selling, General & Admin | 125.8 | 128.99 | 73.25 | 42.99 | 33.7 | 28.96 |
Research & Development | 58.41 | 48.28 | 80.17 | 67.93 | 76.02 | 47.92 |
Operating Expenses | 184.26 | 177.32 | 153.42 | 110.92 | 109.71 | 76.88 |
Operating Income | 24.78 | 30.49 | -106.79 | -72.01 | -79.24 | -73.88 |
Interest Expense | -0.2 | -0.13 | -0.07 | -0.06 | -0.02 | -0.02 |
Interest & Investment Income | 20.51 | 17.45 | 18.64 | 9.73 | 10.07 | 5.15 |
Currency Exchange Gain (Loss) | 0.08 | 0.02 | -0.39 | 0.26 | -0.02 | - |
Other Non Operating Income (Expenses) | 18.17 | 20.26 | 11.19 | 2.19 | 1.46 | 0.92 |
EBT Excluding Unusual Items | 63.34 | 68.1 | -77.42 | -59.89 | -67.76 | -67.82 |
Gain (Loss) on Sale of Investments | 96.06 | -11.47 | 40.25 | 196.47 | - | - |
Gain (Loss) on Sale of Assets | - | -0.01 | 0.68 | -0.01 | - | 0.13 |
Asset Writedown | -3.77 | - | -8.64 | - | - | - |
Pretax Income | 155.63 | 56.62 | -45.14 | 136.57 | -67.76 | -67.69 |
Income Tax Expense | 20.82 | 19.88 | -1.31 | 0.1 | -13.55 | -13.54 |
Earnings From Continuing Operations | 134.81 | 36.74 | -43.83 | 136.48 | -54.21 | -54.15 |
Minority Interest in Earnings | -23.4 | -6.43 | 1.79 | - | - | - |
Net Income | 111.41 | 30.31 | -42.04 | 136.48 | -54.21 | -54.15 |
Net Income to Common | 111.41 | 30.31 | -42.04 | 136.48 | -54.21 | -54.15 |
Shares Outstanding (Basic) | 95 | 96 | 96 | 89 | 88 | 55 |
Shares Outstanding (Diluted) | 95 | 97 | 96 | 89 | 88 | 55 |
Shares Change (YoY) | -1.65% | 0.93% | 7.69% | 0.64% | 59.85% | 66.11% |
EPS (Basic) | 1.18 | 0.31 | -0.44 | 1.54 | -0.61 | -0.98 |
EPS (Diluted) | 1.17 | 0.31 | -0.44 | 1.54 | -0.61 | -0.98 |
Free Cash Flow | 3.34 | 49.52 | -37.11 | -62.45 | -60.72 | -40.3 |
Free Cash Flow Per Share | 0.04 | 0.51 | -0.39 | -0.70 | -0.69 | -0.73 |
Dividend Per Share | 1.022 | 1.022 | 1.000 | 2.000 | - | - |
Dividend Growth | 2.19% | 2.19% | -50.00% | - | - | - |
Gross Margin | 61.06% | 61.57% | 49.61% | 72.19% | 79.66% | 86.18% |
Operating Margin | 7.24% | 9.03% | -113.63% | -133.59% | -207.21% | -2118.64% |
Profit Margin | 32.54% | 8.98% | -44.73% | 253.19% | -141.74% | -1552.88% |
Free Cash Flow Margin | 0.98% | 14.67% | -39.48% | -115.85% | -158.78% | -1155.78% |
EBITDA | 40.83 | 46.39 | -87.68 | -58.24 | -70.13 | -66.78 |
EBITDA Margin | 11.92% | 13.74% | -93.29% | -108.04% | -183.37% | - |
D&A For EBITDA | 16.05 | 15.9 | 19.12 | 13.77 | 9.12 | 7.1 |
EBIT | 24.78 | 30.49 | -106.79 | -72.01 | -79.24 | -73.88 |
EBIT Margin | 7.24% | 9.03% | -113.63% | -133.59% | -207.21% | - |
Effective Tax Rate | 13.38% | 35.10% | - | 0.07% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.