Fortune Information Systems Corp (TPE:2468)
Taiwan
· Delayed Price · Currency is TWD 33.50
-0.35 (-1.03%)
Apr 29, 2026, 1:30 PM CST
TPE:2468 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,694 | 2,246 | 2,338 | 2,270 | 2,149 | Upgrade
|
| Revenue Growth (YoY) | 19.94% | -3.94% | 3.01% | 5.66% | -0.58% | Upgrade
|
| Cost of Revenue | 2,428 | 2,001 | 2,068 | 2,024 | 1,917 | Upgrade
|
| Gross Profit | 266.01 | 245.08 | 270.75 | 246.49 | 231.96 | Upgrade
|
| Selling, General & Admin | 174.59 | 165.87 | 172.23 | 175 | 169.88 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.64 | 1.39 | 1.23 | 1.37 | 0.98 | Upgrade
|
| Operating Expenses | 179.84 | 172.87 | 180.96 | 182.73 | 178.81 | Upgrade
|
| Operating Income | 86.17 | 72.21 | 89.8 | 63.76 | 53.16 | Upgrade
|
| Interest Expense | -7.01 | -1.23 | -3.54 | -2.96 | -1.67 | Upgrade
|
| Interest & Investment Income | 9.25 | 4.81 | 3.79 | 3.97 | 1.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.35 | -0.22 | 9.27 | -1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.38 | 12.8 | 8.83 | 4.34 | 4.29 | Upgrade
|
| EBT Excluding Unusual Items | 107.84 | 88.94 | 98.67 | 78.38 | 56.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.3 | 0.45 | 0.01 | 0 | Upgrade
|
| Pretax Income | 107.84 | 90.23 | 99.12 | 78.39 | 56.49 | Upgrade
|
| Income Tax Expense | 20.33 | 23.37 | 20.74 | 14.86 | 11.81 | Upgrade
|
| Net Income | 87.51 | 66.87 | 78.38 | 63.53 | 44.68 | Upgrade
|
| Net Income to Common | 87.51 | 66.87 | 78.38 | 63.53 | 44.68 | Upgrade
|
| Net Income Growth | 30.87% | -14.69% | 23.37% | 42.18% | 15.23% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | -0.11% | 0.03% | -0.01% | -0.08% | 0.02% | Upgrade
|
| EPS (Basic) | 1.25 | 0.96 | 1.12 | 0.91 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.25 | 0.95 | 1.12 | 0.90 | 0.64 | Upgrade
|
| EPS Growth | 31.58% | -15.18% | 24.44% | 40.91% | 16.12% | Upgrade
|
| Free Cash Flow | -293.54 | 343.42 | 297.82 | -92.84 | 184.77 | Upgrade
|
| Free Cash Flow Per Share | -4.18 | 4.89 | 4.24 | -1.32 | 2.63 | Upgrade
|
| Dividend Per Share | 1.000 | 0.900 | 0.800 | 0.600 | 0.400 | Upgrade
|
| Dividend Growth | 11.11% | 12.50% | 33.33% | 50.00% | - | Upgrade
|
| Gross Margin | 9.87% | 10.91% | 11.58% | 10.86% | 10.80% | Upgrade
|
| Operating Margin | 3.20% | 3.21% | 3.84% | 2.81% | 2.47% | Upgrade
|
| Profit Margin | 3.25% | 2.98% | 3.35% | 2.80% | 2.08% | Upgrade
|
| Free Cash Flow Margin | -10.90% | 15.29% | 12.74% | -4.09% | 8.60% | Upgrade
|
| EBITDA | 91.95 | 79.27 | 97.76 | 71.11 | 60.77 | Upgrade
|
| EBITDA Margin | 3.41% | 3.53% | 4.18% | 3.13% | 2.83% | Upgrade
|
| D&A For EBITDA | 5.79 | 7.06 | 7.97 | 7.35 | 7.61 | Upgrade
|
| EBIT | 86.17 | 72.21 | 89.8 | 63.76 | 53.16 | Upgrade
|
| EBIT Margin | 3.20% | 3.21% | 3.84% | 2.81% | 2.47% | Upgrade
|
| Effective Tax Rate | 18.85% | 25.90% | 20.93% | 18.95% | 20.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.