E-chem Enterprise 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,447	1,520	1,156
Revenue Growth (YoY)	-	31.47%	-
Cost of Revenue	1,118	1,182	896.9
Gross Profit	328.54	338.32	259.19
Selling, General & Admin	241.51	242.76	231.35
Research & Development	24.32	23.46	20.28
Operating Expenses	267.88	266.21	250.92
Operating Income	60.66	72.1	8.28
Interest Expense	-3.96	-4.79	-7.59
Interest & Investment Income	1.97	2.28	1.19
Other Non Operating Income (Expenses)	1.34	9.32	15.4
Pretax Income	60	78.91	17.28
Income Tax Expense	9.62	14.98	6.45
Net Income	50.38	63.93	10.82
Net Income to Common	50.38	63.93	10.82
Net Income Growth	-	490.69%	-
Shares Outstanding (Basic)	21	20	20
Shares Outstanding (Diluted)	21	21	20
Shares Change (YoY)	-	3.90%	-
EPS (Basic)	2.43	3.16	0.55
EPS (Diluted)	2.37	3.07	0.54
EPS Growth	-	468.52%	-
Free Cash Flow	-65.61	-7.55	67.82
Free Cash Flow Per Share	-3.09	-0.36	3.38
Gross Margin	22.71%	22.26%	22.42%
Operating Margin	4.19%	4.74%	0.72%
Profit Margin	3.48%	4.21%	0.94%
Free Cash Flow Margin	-4.54%	-0.50%	5.87%
EBITDA	81.13	94.23	33.93
EBITDA Margin	5.61%	6.20%	2.94%
D&A For EBITDA	20.47	22.13	25.65
EBIT	60.66	72.1	8.28
EBIT Margin	4.19%	4.74%	0.72%
Effective Tax Rate	16.04%	18.98%	37.36%