Ever Fortune.AI Co., Ltd. (TPEX:6841)
Taiwan · Delayed Price · Currency is TWD 56.40
+0.10 (0.18%)
Jun 3, 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 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 |
| 376.2 | 378.81 | 337.52 | 93.98 | 53.9 | 38.24 | |
Revenue Growth (YoY) | 6.07% | 12.23% | 259.13% | 74.35% | 40.95% | 996.76% |
Cost of Revenue | 137.32 | 153.88 | 129.71 | 47.36 | 14.99 | 7.78 |
Gross Profit | 238.88 | 224.93 | 207.81 | 46.62 | 38.91 | 30.47 |
Selling, General & Admin | 123.61 | 121.79 | 128.99 | 73.25 | 42.99 | 33.7 |
Research & Development | 67.97 | 64.58 | 48.28 | 80.17 | 67.93 | 76.02 |
Operating Expenses | 195.23 | 189.55 | 177.32 | 153.42 | 110.92 | 109.71 |
Operating Income | 43.65 | 35.38 | 30.49 | -106.79 | -72.01 | -79.24 |
Interest Expense | -0.16 | -0.17 | -0.13 | -0.07 | -0.06 | -0.02 |
Interest & Investment Income | 28.94 | 29.14 | 38.04 | 18.64 | 9.73 | 10.07 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.02 | -0.39 | 0.26 | -0.02 |
Other Non Operating Income (Expenses) | -11.74 | -0.61 | -0.33 | 11.19 | 2.19 | 1.46 |
EBT Excluding Unusual Items | 60.86 | 63.92 | 68.1 | -77.42 | -59.89 | -67.76 |
Gain (Loss) on Sale of Investments | 61.53 | 61.53 | -11.47 | 40.25 | 196.47 | - |
Gain (Loss) on Sale of Assets | - | - | -0.01 | 0.68 | -0.01 | - |
Asset Writedown | - | - | - | -8.64 | - | - |
Other Unusual Items | 0.01 | 0.01 | - | - | - | - |
Pretax Income | 122.4 | 125.46 | 56.62 | -45.14 | 136.57 | -67.76 |
Income Tax Expense | 16.39 | 18.06 | 19.88 | -1.31 | 0.1 | -13.55 |
Earnings From Continuing Operations | 106.01 | 107.4 | 36.74 | -43.83 | 136.48 | -54.21 |
Minority Interest in Earnings | -15.81 | -24.04 | -6.43 | 1.79 | - | - |
Net Income | 90.2 | 83.35 | 30.31 | -42.04 | 136.48 | -54.21 |
Net Income to Common | 90.2 | 83.35 | 30.31 | -42.04 | 136.48 | -54.21 |
Net Income Growth | 36.16% | 174.99% | - | - | - | - |
Shares Outstanding (Basic) | 94 | 94 | 96 | 96 | 89 | 88 |
Shares Outstanding (Diluted) | 94 | 94 | 97 | 96 | 89 | 88 |
Shares Change (YoY) | -2.03% | -2.66% | 0.93% | 7.69% | 0.64% | 59.85% |
EPS (Basic) | 0.96 | 0.89 | 0.31 | -0.44 | 1.54 | -0.61 |
EPS (Diluted) | 0.96 | 0.89 | 0.31 | -0.44 | 1.54 | -0.61 |
EPS Growth | 40.62% | 186.15% | - | - | - | - |
Free Cash Flow | 18.41 | 17.1 | 49.52 | -37.11 | -62.45 | -60.72 |
Free Cash Flow Per Share | 0.20 | 0.18 | 0.51 | -0.39 | -0.70 | -0.69 |
Dividend Per Share | - | - | 1.000 | 1.000 | 2.000 | - |
Dividend Growth | - | - | - | -50.00% | - | - |
Gross Margin | 63.50% | 59.38% | 61.57% | 49.61% | 72.19% | 79.66% |
Operating Margin | 11.60% | 9.34% | 9.03% | -113.63% | -133.59% | -207.21% |
Profit Margin | 23.98% | 22.00% | 8.98% | -44.73% | 253.19% | -141.74% |
Free Cash Flow Margin | 4.90% | 4.51% | 14.67% | -39.48% | -115.85% | -158.78% |
EBITDA | 60.67 | 52.36 | 46.39 | -87.68 | -58.24 | -70.13 |
EBITDA Margin | 16.13% | 13.82% | 13.74% | -93.29% | -108.04% | -183.37% |
D&A For EBITDA | 17.02 | 16.99 | 15.9 | 19.12 | 13.77 | 9.12 |
EBIT | 43.65 | 35.38 | 30.49 | -106.79 | -72.01 | -79.24 |
EBIT Margin | 11.60% | 9.34% | 9.03% | -113.63% | -133.59% | -207.21% |
Effective Tax Rate | 13.39% | 14.39% | 35.10% | - | 0.07% | - |