Elitegroup Computer Systems Co.,Ltd. (TPE:2331)
Taiwan
· Delayed Price · Currency is TWD 18.35
+1.20 (7.00%)
May 14, 2025, 1:35 PM CST
TPE:2331 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 17,591 | 17,496 | 19,742 | 31,364 | 31,938 | 25,996 | Upgrade
|
| Revenue Growth (YoY) | -6.25% | -11.38% | -37.06% | -1.80% | 22.86% | -8.11% | Upgrade
|
| Cost of Revenue | 15,675 | 15,574 | 16,569 | 28,129 | 29,276 | 23,264 | Upgrade
|
| Gross Profit | 1,916 | 1,922 | 3,173 | 3,235 | 2,662 | 2,732 | Upgrade
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| Selling, General & Admin | 1,351 | 1,393 | 1,505 | 1,889 | 1,770 | 1,617 | Upgrade
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| Research & Development | 985.21 | 1,045 | 1,085 | 1,011 | 1,152 | 1,074 | Upgrade
|
| Operating Expenses | 2,336 | 2,438 | 2,589 | 2,900 | 2,922 | 2,691 | Upgrade
|
| Operating Income | -419.57 | -516.09 | 583.55 | 335.01 | -260.29 | 40.68 | Upgrade
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| Interest Expense | -47.03 | -40.95 | -13.22 | -32.95 | -28.87 | -71.73 | Upgrade
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| Interest & Investment Income | 200.04 | 213.67 | 311.74 | 131.84 | 63.68 | 99.78 | Upgrade
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| Earnings From Equity Investments | - | - | - | -10.65 | -14.77 | -10.02 | Upgrade
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| Currency Exchange Gain (Loss) | 156.96 | 156.96 | -11.11 | 492.98 | -103.95 | -143.56 | Upgrade
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| Other Non Operating Income (Expenses) | 771.05 | 117.45 | 119.73 | 261.62 | 240.73 | 139.31 | Upgrade
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| EBT Excluding Unusual Items | 661.45 | -68.96 | 990.69 | 1,178 | -103.46 | 54.45 | Upgrade
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| Gain (Loss) on Sale of Investments | 56.39 | 56.39 | 59.28 | 51.47 | 29.6 | 21.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -32.08 | -32.08 | 235.42 | -47.68 | 53.99 | 343.5 | Upgrade
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| Asset Writedown | - | - | - | - | 188.54 | - | Upgrade
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| Other Unusual Items | -0.25 | -0.25 | - | - | - | - | Upgrade
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| Pretax Income | 685.52 | -44.89 | 1,285 | 1,182 | 168.67 | 419.17 | Upgrade
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| Income Tax Expense | 246.76 | 45.64 | 271.43 | 308.2 | 75.27 | 353.22 | Upgrade
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| Earnings From Continuing Operations | 438.77 | -90.53 | 1,014 | 873.43 | 93.39 | 65.95 | Upgrade
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| Minority Interest in Earnings | 0.13 | 0.03 | -0.23 | 1.91 | -21.86 | -3.87 | Upgrade
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| Net Income | 438.9 | -90.5 | 1,014 | 875.34 | 71.53 | 62.08 | Upgrade
|
| Net Income to Common | 438.9 | -90.5 | 1,014 | 875.34 | 71.53 | 62.08 | Upgrade
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| Net Income Growth | -58.21% | - | 15.81% | 1123.79% | 15.21% | 35.62% | Upgrade
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| Shares Outstanding (Basic) | 548 | 557 | 557 | 557 | 557 | 557 | Upgrade
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| Shares Outstanding (Diluted) | 548 | 557 | 563 | 564 | 558 | 558 | Upgrade
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| Shares Change (YoY) | -2.54% | -0.91% | -0.19% | 1.05% | -0.11% | 0.13% | Upgrade
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| EPS (Basic) | 0.80 | -0.16 | 1.82 | 1.57 | 0.13 | 0.11 | Upgrade
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| EPS (Diluted) | 0.80 | -0.16 | 1.80 | 1.55 | 0.13 | 0.11 | Upgrade
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| EPS Growth | -56.96% | - | 16.13% | 1107.91% | 16.66% | 37.50% | Upgrade
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| Free Cash Flow | -77.79 | 4.37 | 1,501 | 5,146 | -2,301 | -701.73 | Upgrade
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| Free Cash Flow Per Share | -0.14 | 0.01 | 2.67 | 9.13 | -4.13 | -1.26 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 1.000 | 0.800 | - | 1.002 | Upgrade
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| Dividend Growth | -78.95% | -78.95% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 10.89% | 10.98% | 16.07% | 10.31% | 8.33% | 10.51% | Upgrade
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| Operating Margin | -2.38% | -2.95% | 2.96% | 1.07% | -0.81% | 0.16% | Upgrade
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| Profit Margin | 2.50% | -0.52% | 5.13% | 2.79% | 0.22% | 0.24% | Upgrade
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| Free Cash Flow Margin | -0.44% | 0.03% | 7.60% | 16.41% | -7.21% | -2.70% | Upgrade
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| EBITDA | 0.04 | -103.49 | 1,015 | 849.11 | 189.46 | 467.39 | Upgrade
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| EBITDA Margin | 0.00% | -0.59% | 5.14% | 2.71% | 0.59% | 1.80% | Upgrade
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| D&A For EBITDA | 419.61 | 412.61 | 431.69 | 514.1 | 449.75 | 426.71 | Upgrade
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| EBIT | -419.57 | -516.09 | 583.55 | 335.01 | -260.29 | 40.68 | Upgrade
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| EBIT Margin | -2.38% | -2.95% | 2.96% | 1.07% | -0.81% | 0.16% | Upgrade
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| Effective Tax Rate | 36.00% | - | 21.12% | 26.08% | 44.63% | 84.27% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.