PChome Online Inc. (TPEX:8044)
Taiwan
· Delayed Price · Currency is TWD 38.60
+1.10 (2.93%)
May 14, 2025, 12:00 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 | 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 | 36,862 | 37,563 | 41,286 | 46,100 | 48,579 | 43,870 | Upgrade
|
| Revenue Growth (YoY) | -9.13% | -9.02% | -10.44% | -5.10% | 10.73% | 12.82% | Upgrade
|
| Cost of Revenue | 32,033 | 32,676 | 36,309 | 40,660 | 43,024 | 38,875 | Upgrade
|
| Gross Profit | 4,830 | 4,887 | 4,978 | 5,440 | 5,556 | 4,994 | Upgrade
|
| Selling, General & Admin | 4,211 | 4,166 | 4,480 | 4,603 | 4,704 | 4,147 | Upgrade
|
| Research & Development | 521.14 | 530.14 | 566.81 | 638.98 | 553.48 | 530.8 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.02 | Upgrade
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| Operating Expenses | 5,267 | 5,241 | 5,491 | 5,500 | 5,314 | 4,678 | Upgrade
|
| Operating Income | -437.19 | -353.74 | -513.12 | -60.41 | 241.48 | 316.3 | Upgrade
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| Interest Expense | -154.85 | -152.21 | -150.55 | -85.65 | -54.84 | -54.74 | Upgrade
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| Interest & Investment Income | 52.84 | 52.18 | 56.33 | 36.65 | 25.08 | 19.42 | Upgrade
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| Earnings From Equity Investments | 2.16 | 2.71 | 12.38 | 5.19 | 2.34 | -17.11 | Upgrade
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| Currency Exchange Gain (Loss) | 2.99 | 2.99 | 11.78 | 23.93 | -1.58 | -2.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 196.2 | 118.02 | 87.18 | 188.19 | 63.28 | 48.7 | Upgrade
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| EBT Excluding Unusual Items | -337.86 | -330.06 | -496.01 | 107.91 | 275.75 | 310.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.79 | -0.79 | -3.27 | 146.85 | 69.2 | -5.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.9 | 0.9 | 6.1 | 2.06 | -0.43 | -0.38 | Upgrade
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| Other Unusual Items | 0.44 | 0.44 | 28.9 | 0.15 | -5.91 | - | Upgrade
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| Pretax Income | -320.31 | -312.51 | -464.27 | 256.98 | 338.6 | 304.37 | Upgrade
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| Income Tax Expense | 124.42 | 115.58 | 63.59 | 213.39 | 276.36 | 83.49 | Upgrade
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| Earnings From Continuing Operations | -444.73 | -428.09 | -527.86 | 43.59 | 62.25 | 220.87 | Upgrade
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| Minority Interest in Earnings | -203.62 | -148.23 | -132.04 | -96.39 | 35.2 | 31.92 | Upgrade
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| Net Income | -648.36 | -576.33 | -659.9 | -52.79 | 97.44 | 252.79 | Upgrade
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| Net Income to Common | -648.36 | -576.33 | -659.9 | -52.79 | 97.44 | 252.79 | Upgrade
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| Net Income Growth | - | - | - | - | -61.45% | 55.63% | Upgrade
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| Shares Outstanding (Basic) | 153 | 141 | 132 | 126 | 117 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 153 | 141 | 132 | 126 | 131 | 131 | Upgrade
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| Shares Change (YoY) | 12.77% | 7.26% | 4.17% | -3.24% | -0.35% | 11.74% | Upgrade
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| EPS (Basic) | -4.24 | -4.08 | -5.01 | -0.42 | 0.84 | 2.16 | Upgrade
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| EPS (Diluted) | -4.24 | -4.08 | -5.01 | -0.42 | 0.80 | 1.95 | Upgrade
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| EPS Growth | - | - | - | - | -59.27% | 40.95% | Upgrade
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| Free Cash Flow | -28.28 | -312.09 | -1,784 | -988.97 | 168.23 | 1,232 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -2.21 | -13.55 | -7.83 | 1.29 | 9.40 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 1.314 | Upgrade
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| Gross Margin | 13.10% | 13.01% | 12.06% | 11.80% | 11.44% | 11.39% | Upgrade
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| Operating Margin | -1.19% | -0.94% | -1.24% | -0.13% | 0.50% | 0.72% | Upgrade
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| Profit Margin | -1.76% | -1.53% | -1.60% | -0.11% | 0.20% | 0.58% | Upgrade
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| Free Cash Flow Margin | -0.08% | -0.83% | -4.32% | -2.15% | 0.35% | 2.81% | Upgrade
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| EBITDA | -105.35 | -5.12 | -218.38 | 206.96 | 462.11 | 510.25 | Upgrade
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| EBITDA Margin | -0.29% | -0.01% | -0.53% | 0.45% | 0.95% | 1.16% | Upgrade
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| D&A For EBITDA | 331.84 | 348.62 | 294.74 | 267.37 | 220.63 | 193.95 | Upgrade
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| EBIT | -437.19 | -353.74 | -513.12 | -60.41 | 241.48 | 316.3 | Upgrade
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| EBIT Margin | -1.19% | -0.94% | -1.24% | -0.13% | 0.50% | 0.72% | Upgrade
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| Effective Tax Rate | - | - | - | 83.04% | 81.62% | 27.43% | Upgrade
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| Revenue as Reported | 36,862 | 37,563 | 41,286 | 46,100 | 48,579 | 43,870 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.