Ever Fortune.AI Co., Ltd. (TPEX:6841)
Taiwan
· Delayed Price · Currency is TWD 66.60
-2.40 (-3.48%)
Jun 13, 2025, 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Revenue | 354.69 | 337.52 | 93.98 | 53.9 | 38.24 | 3.49 | Upgrade
|
| Revenue Growth (YoY) | 159.06% | 259.13% | 74.35% | 40.95% | 996.76% | 190.83% | Upgrade
|
| Cost of Revenue | 143.69 | 129.71 | 47.36 | 14.99 | 7.78 | 0.48 | Upgrade
|
| Gross Profit | 211 | 207.81 | 46.62 | 38.91 | 30.47 | 3.01 | Upgrade
|
| Selling, General & Admin | 131.38 | 128.99 | 73.25 | 42.99 | 33.7 | 28.96 | Upgrade
|
| Research & Development | 50.8 | 48.28 | 80.17 | 67.93 | 76.02 | 47.92 | Upgrade
|
| Operating Expenses | 182.23 | 177.32 | 153.42 | 110.92 | 109.71 | 76.88 | Upgrade
|
| Operating Income | 28.77 | 30.49 | -106.79 | -72.01 | -79.24 | -73.88 | Upgrade
|
| Interest Expense | -0.15 | -0.13 | -0.07 | -0.06 | -0.02 | -0.02 | Upgrade
|
| Interest & Investment Income | 15.29 | 17.45 | 18.64 | 9.73 | 10.07 | 5.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.02 | -0.39 | 0.26 | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 19.91 | 20.26 | 11.19 | 2.19 | 1.46 | 0.92 | Upgrade
|
| EBT Excluding Unusual Items | 63.87 | 68.1 | -77.42 | -59.89 | -67.76 | -67.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.04 | -11.47 | 40.25 | 196.47 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.68 | -0.01 | - | 0.13 | Upgrade
|
| Asset Writedown | - | - | -8.64 | - | - | - | Upgrade
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| Pretax Income | 100.9 | 56.62 | -45.14 | 136.57 | -67.76 | -67.69 | Upgrade
|
| Income Tax Expense | 22.79 | 19.88 | -1.31 | 0.1 | -13.55 | -13.54 | Upgrade
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| Earnings From Continuing Operations | 78.11 | 36.74 | -43.83 | 136.48 | -54.21 | -54.15 | Upgrade
|
| Minority Interest in Earnings | -11.86 | -6.43 | 1.79 | - | - | - | Upgrade
|
| Net Income | 66.24 | 30.31 | -42.04 | 136.48 | -54.21 | -54.15 | Upgrade
|
| Net Income to Common | 66.24 | 30.31 | -42.04 | 136.48 | -54.21 | -54.15 | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 89 | 88 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 97 | 96 | 89 | 88 | 55 | Upgrade
|
| Shares Change (YoY) | -0.40% | 0.93% | 7.69% | 0.64% | 59.85% | 66.11% | Upgrade
|
| EPS (Basic) | 0.69 | 0.31 | -0.44 | 1.54 | -0.61 | -0.98 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.31 | -0.44 | 1.54 | -0.61 | -0.98 | Upgrade
|
| Free Cash Flow | 28.42 | 49.52 | -37.11 | -62.45 | -60.72 | -40.3 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.51 | -0.39 | -0.70 | -0.69 | -0.73 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 2.000 | - | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
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| Gross Margin | 59.49% | 61.57% | 49.61% | 72.19% | 79.66% | 86.18% | Upgrade
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| Operating Margin | 8.11% | 9.03% | -113.63% | -133.59% | -207.21% | -2118.64% | Upgrade
|
| Profit Margin | 18.68% | 8.98% | -44.73% | 253.19% | -141.74% | -1552.88% | Upgrade
|
| Free Cash Flow Margin | 8.01% | 14.67% | -39.48% | -115.85% | -158.78% | -1155.78% | Upgrade
|
| EBITDA | 45.04 | 46.39 | -87.68 | -58.24 | -70.13 | -66.78 | Upgrade
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| EBITDA Margin | 12.70% | 13.74% | -93.29% | -108.04% | -183.37% | - | Upgrade
|
| D&A For EBITDA | 16.27 | 15.9 | 19.12 | 13.77 | 9.12 | 7.1 | Upgrade
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| EBIT | 28.77 | 30.49 | -106.79 | -72.01 | -79.24 | -73.88 | Upgrade
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| EBIT Margin | 8.11% | 9.03% | -113.63% | -133.59% | -207.21% | - | Upgrade
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| Effective Tax Rate | 22.59% | 35.10% | - | 0.07% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.