Ever Fortune.AI Co., Ltd. (TPEX: 6841)
Taiwan
· Delayed Price · Currency is TWD 75.40
+0.60 (0.80%)
Nov 21, 2024, 9:42 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 277.66 | 93.98 | 53.9 | 38.24 | 3.49 | 1.2 | Upgrade
|
| Revenue Growth (YoY) | 305.39% | 74.35% | 40.94% | 996.76% | 190.83% | 3055.26% | Upgrade
|
| Cost of Revenue | 124.04 | 47.36 | 14.99 | 7.78 | 0.48 | 0.77 | Upgrade
|
| Gross Profit | 153.62 | 46.62 | 38.91 | 30.47 | 3.01 | 0.43 | Upgrade
|
| Selling, General & Admin | 117.8 | 73.25 | 42.99 | 33.7 | 28.96 | 19.52 | Upgrade
|
| Research & Development | 60.26 | 80.17 | 67.93 | 76.02 | 47.92 | 30.92 | Upgrade
|
| Operating Expenses | 178.06 | 153.42 | 110.92 | 109.71 | 76.88 | 50.44 | Upgrade
|
| Operating Income | -24.44 | -106.79 | -72.01 | -79.24 | -73.88 | -50 | Upgrade
|
| Interest Expense | -0.09 | -0.07 | -0.06 | -0.02 | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | 18.5 | 18.64 | 9.73 | 10.07 | 5.15 | 3.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.39 | -0.39 | 0.26 | -0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -20.32 | 11.19 | 2.19 | 1.46 | 0.92 | 0.86 | Upgrade
|
| EBT Excluding Unusual Items | -26.73 | -77.42 | -59.89 | -67.76 | -67.82 | -45.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 40.25 | 40.25 | 196.47 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.68 | 0.68 | -0.01 | - | 0.13 | - | Upgrade
|
| Asset Writedown | -8.64 | -8.64 | - | - | - | - | Upgrade
|
| Pretax Income | 5.55 | -45.14 | 136.57 | -67.76 | -67.69 | -45.39 | Upgrade
|
| Income Tax Expense | 7.38 | -1.31 | 0.1 | -13.55 | -13.54 | -9.06 | Upgrade
|
| Earnings From Continuing Operations | -1.84 | -43.83 | 136.48 | -54.21 | -54.15 | -36.33 | Upgrade
|
| Minority Interest in Earnings | -1.92 | 1.79 | - | - | - | - | Upgrade
|
| Net Income | -3.75 | -42.04 | 136.48 | -54.21 | -54.15 | -36.33 | Upgrade
|
| Net Income to Common | -3.75 | -42.04 | 136.48 | -54.21 | -54.15 | -36.33 | Upgrade
|
| Shares Outstanding (Basic) | 97 | 96 | 89 | 88 | 55 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 96 | 89 | 88 | 55 | 33 | Upgrade
|
| Shares Change (YoY) | 3.28% | 7.69% | 0.64% | 59.85% | 66.11% | 192.28% | Upgrade
|
| EPS (Basic) | -0.04 | -0.44 | 1.54 | -0.61 | -0.98 | -1.09 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.44 | 1.54 | -0.61 | -0.98 | -1.09 | Upgrade
|
| Free Cash Flow | 21.91 | -37.11 | -62.45 | -60.72 | -40.3 | -67.19 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | -0.39 | -0.70 | -0.69 | -0.73 | -2.02 | Upgrade
|
| Dividend Per Share | - | - | 2.000 | - | - | - | Upgrade
|
| Gross Margin | 55.33% | 49.61% | 72.19% | 79.66% | 86.18% | 36.11% | Upgrade
|
| Operating Margin | -8.80% | -113.63% | -133.59% | -207.21% | -2118.64% | -4170.48% | Upgrade
|
| Profit Margin | -1.35% | -44.73% | 253.19% | -141.73% | -1552.88% | -3029.94% | Upgrade
|
| Free Cash Flow Margin | 7.89% | -39.49% | -115.85% | -158.78% | -1155.78% | -5603.50% | Upgrade
|
| EBITDA | -5.25 | -87.68 | -58.24 | -70.13 | -66.78 | -46.11 | Upgrade
|
| EBITDA Margin | -1.89% | -93.29% | -108.04% | -183.37% | - | - | Upgrade
|
| D&A For EBITDA | 19.19 | 19.12 | 13.77 | 9.12 | 7.1 | 3.9 | Upgrade
|
| EBIT | -24.44 | -106.79 | -72.01 | -79.24 | -73.88 | -50 | Upgrade
|
| EBIT Margin | -8.80% | -113.63% | -133.59% | -207.21% | - | - | Upgrade
|
| Effective Tax Rate | 133.07% | - | 0.07% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.