E Ink Holdings Inc. (TPEX:8069)

E Ink Holdings Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	37,549	32,163	27,120	30,061	19,651	15,363
Revenue Growth (YoY)	44.68%	18.60%	-9.78%	52.98%	27.91%	12.95%
Cost of Revenue	17,287	16,198	12,663	13,831	11,063	8,341
Gross Profit	20,262	15,965	14,456	16,230	8,588	7,022
Selling, General & Admin	4,061	3,995	3,524	3,570	2,915	2,708
Research & Development	4,643	4,351	3,647	3,460	2,649	2,467
Operating Expenses	8,705	8,346	7,171	7,031	5,565	5,175
Operating Income	11,557	7,619	7,285	9,199	3,023	1,847
Interest Expense	-366.51	-344.41	-278.51	-163.18	-92.82	-103.53
Interest & Investment Income	2,146	2,192	1,663	1,100	706.12	523.75
Earnings From Equity Investments	28.85	-39.33	-140.8	-78.14	-101.22	-26.21
Currency Exchange Gain (Loss)	-1,545	1,168	127.4	396.75	298.14	-361.24
Other Non Operating Income (Expenses)	511.63	553.14	629.38	2,003	2,212	1,967
EBT Excluding Unusual Items	12,333	11,148	9,286	12,457	6,046	3,847
Gain (Loss) on Sale of Investments	624.54	-271.59	548.93	-424.64	464.27	99.05
Gain (Loss) on Sale of Assets	2.59	2.59	-10.17	22.73	52.95	311.25
Asset Writedown	-	-	-	-	-13.86	-17.86
Other Unusual Items	-	-	-	29.03	0	0.09
Pretax Income	12,960	10,879	9,824	12,085	6,549	4,240
Income Tax Expense	2,251	1,956	1,958	2,145	1,337	566.27
Earnings From Continuing Operations	10,709	8,922	7,866	9,939	5,212	3,674
Net Income to Company	10,709	8,922	7,866	9,939	5,212	3,674
Minority Interest in Earnings	-13.24	-54.98	-51.9	-27.6	-62	-71.1
Net Income	10,695	8,867	7,814	9,912	5,150	3,603
Net Income to Common	10,695	8,867	7,814	9,912	5,150	3,603
Net Income Growth	53.25%	13.48%	-21.16%	92.46%	42.95%	16.82%
Shares Outstanding (Basic)	1,148	1,145	1,141	1,140	1,137	1,134
Shares Outstanding (Diluted)	1,157	1,156	1,153	1,153	1,140	1,138
Shares Change (YoY)	0.21%	0.20%	0.06%	1.09%	0.20%	0.09%
EPS (Basic)	9.32	7.75	6.85	8.69	4.53	3.18
EPS (Diluted)	9.25	7.67	6.78	8.60	4.52	3.17
EPS Growth	52.87%	13.13%	-21.16%	90.27%	42.59%	16.97%
Free Cash Flow	4,753	4,221	8,184	2,930	2,859	4,161
Free Cash Flow Per Share	4.11	3.65	7.09	2.54	2.51	3.66
Dividend Per Share	5.000	5.000	4.500	4.500	3.200	2.700
Dividend Growth	11.11%	11.11%	-	40.63%	18.52%	35.00%
Gross Margin	53.96%	49.64%	53.31%	53.99%	43.70%	45.71%
Operating Margin	30.78%	23.69%	26.86%	30.60%	15.38%	12.02%
Profit Margin	28.48%	27.57%	28.81%	32.97%	26.21%	23.45%
Free Cash Flow Margin	12.66%	13.12%	30.18%	9.75%	14.55%	27.09%
EBITDA	13,039	9,004	8,576	10,119	4,003	2,937
EBITDA Margin	34.72%	27.99%	31.62%	33.66%	20.37%	19.12%
D&A For EBITDA	1,481	1,385	1,290	920.16	980.02	1,090
EBIT	11,557	7,619	7,285	9,199	3,023	1,847
EBIT Margin	30.78%	23.69%	26.86%	30.60%	15.38%	12.02%
Effective Tax Rate	17.37%	17.98%	19.93%	17.75%	20.41%	13.36%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.