PChome Online Inc. (TPEX:8044)
Taiwan · Delayed Price · Currency is TWD 27.90
+0.50 (1.82%)
Feb 11, 2026, 1:30 PM CST
PChome Online 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 |
| 36,889 | 37,563 | 41,286 | 46,100 | 48,579 | 43,870 | |
Revenue Growth (YoY) | -5.31% | -9.02% | -10.44% | -5.10% | 10.73% | 12.82% |
Cost of Revenue | 32,096 | 32,676 | 36,309 | 40,660 | 43,024 | 38,875 |
Gross Profit | 4,793 | 4,887 | 4,978 | 5,440 | 5,556 | 4,994 |
Selling, General & Admin | 4,198 | 4,166 | 4,480 | 4,603 | 4,704 | 4,147 |
Research & Development | 541.39 | 530.14 | 566.81 | 638.98 | 553.48 | 530.8 |
Other Operating Expenses | - | - | - | - | - | -0.02 |
Operating Expenses | 5,267 | 5,241 | 5,491 | 5,500 | 5,314 | 4,678 |
Operating Income | -474.29 | -353.74 | -513.12 | -60.41 | 241.48 | 316.3 |
Interest Expense | -105.83 | -152.21 | -150.55 | -82.76 | -54.84 | -54.74 |
Interest & Investment Income | 54.57 | 52.18 | 56.33 | 36.65 | 25.08 | 19.42 |
Earnings From Equity Investments | 4.18 | 2.71 | 12.38 | 5.19 | 2.34 | -17.11 |
Currency Exchange Gain (Loss) | -22.03 | 2.99 | 11.78 | 23.93 | -1.58 | -2.49 |
Other Non Operating Income (Expenses) | 125.02 | 118.02 | 87.18 | 185.3 | 63.28 | 48.7 |
EBT Excluding Unusual Items | -418.37 | -330.06 | -496.01 | 107.91 | 275.75 | 310.08 |
Gain (Loss) on Sale of Investments | -31.48 | -0.79 | -4.53 | 146.85 | 69.2 | -5.32 |
Gain (Loss) on Sale of Assets | 0.19 | 0.9 | 7.36 | 2.06 | -0.43 | -0.38 |
Other Unusual Items | 2.71 | 0.44 | 28.9 | 0.15 | -5.91 | - |
Pretax Income | -446.95 | -312.51 | -464.27 | 256.98 | 338.6 | 304.37 |
Income Tax Expense | 141.08 | 115.58 | 63.59 | 213.39 | 276.36 | 83.49 |
Earnings From Continuing Operations | -588.03 | -428.09 | -527.86 | 43.59 | 62.25 | 220.87 |
Minority Interest in Earnings | -140.11 | -148.23 | -132.04 | -96.39 | 35.2 | 31.92 |
Net Income | -728.14 | -576.33 | -659.9 | -52.79 | 97.44 | 252.79 |
Net Income to Common | -728.14 | -576.33 | -659.9 | -52.79 | 97.44 | 252.79 |
Net Income Growth | - | - | - | - | -61.45% | 55.63% |
Shares Outstanding (Basic) | 184 | 141 | 132 | 126 | 117 | 117 |
Shares Outstanding (Diluted) | 184 | 141 | 132 | 126 | 131 | 131 |
Shares Change (YoY) | 30.07% | 7.26% | 4.17% | -3.24% | -0.35% | 11.74% |
EPS (Basic) | -3.96 | -4.08 | -5.01 | -0.42 | 0.84 | 2.16 |
EPS (Diluted) | -3.97 | -4.08 | -5.01 | -0.42 | 0.80 | 1.95 |
EPS Growth | - | - | - | - | -59.27% | 40.95% |
Free Cash Flow | -886.03 | -312.09 | -1,784 | -988.97 | 168.23 | 1,232 |
Free Cash Flow Per Share | -4.82 | -2.21 | -13.55 | -7.83 | 1.29 | 9.40 |
Dividend Per Share | - | - | - | - | - | 1.314 |
Gross Margin | 12.99% | 13.01% | 12.06% | 11.80% | 11.44% | 11.39% |
Operating Margin | -1.29% | -0.94% | -1.24% | -0.13% | 0.50% | 0.72% |
Profit Margin | -1.97% | -1.53% | -1.60% | -0.11% | 0.20% | 0.58% |
Free Cash Flow Margin | -2.40% | -0.83% | -4.32% | -2.15% | 0.35% | 2.81% |
EBITDA | -91.01 | -5.12 | -218.38 | 206.96 | 462.11 | 510.25 |
EBITDA Margin | -0.25% | -0.01% | -0.53% | 0.45% | 0.95% | 1.16% |
D&A For EBITDA | 383.27 | 348.62 | 294.74 | 267.37 | 220.63 | 193.95 |
EBIT | -474.29 | -353.74 | -513.12 | -60.41 | 241.48 | 316.3 |
EBIT Margin | -1.29% | -0.94% | -1.24% | -0.13% | 0.50% | 0.72% |
Effective Tax Rate | - | - | - | 83.04% | 81.62% | 27.43% |
Revenue as Reported | 36,889 | 37,563 | 41,286 | 46,100 | 48,579 | 43,870 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.