ELTA Technology Co.,Ltd. (TPE:8487)
82.00
+0.80 (0.99%)
Mar 10, 2026, 1:30 PM CST
ELTA Technology 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,102 | 1,489 | 968.41 | 981.13 | 933.99 | 397.42 | Upgrade
|
| Revenue Growth (YoY) | -23.99% | 53.71% | -1.30% | 5.05% | 135.02% | -33.67% | Upgrade
|
| Cost of Revenue | 796.65 | 1,098 | 625.54 | 791.16 | 788.67 | 346.74 | Upgrade
|
| Gross Profit | 305.26 | 390.23 | 342.87 | 189.98 | 145.32 | 50.68 | Upgrade
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| Selling, General & Admin | 155.62 | 167.88 | 172.21 | 112.08 | 99.47 | 75.88 | Upgrade
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| Operating Expenses | 155.62 | 167.88 | 172.21 | 113.57 | 99.47 | 75.88 | Upgrade
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| Operating Income | 149.64 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade
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| Interest Expense | -0.79 | -1.86 | -1.09 | -1.58 | -2.37 | -2.33 | Upgrade
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| Interest & Investment Income | 5.09 | 4.19 | 2.92 | 0.36 | 0.14 | 0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.41 | 0.84 | -4.84 | -8.04 | 0.34 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.42 | 4.66 | 1.1 | 9.2 | 15.24 | Upgrade
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| EBT Excluding Unusual Items | 156.38 | 225.93 | 172.31 | 68.23 | 53.17 | -12.74 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.05 | 0.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.15 | 0 | 0.01 | 0.29 | 0.01 | Upgrade
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| Other Unusual Items | - | - | - | 6.69 | - | - | Upgrade
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| Pretax Income | 156.39 | 225.79 | 172.31 | 74.93 | 53.51 | -12.44 | Upgrade
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| Income Tax Expense | 31.86 | 46.39 | 36.15 | 13.79 | 10.08 | -4.99 | Upgrade
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| Net Income | 124.53 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade
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| Net Income to Common | 124.53 | 179.4 | 136.16 | 61.14 | 43.43 | -7.45 | Upgrade
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| Net Income Growth | -29.54% | 31.75% | 122.71% | 40.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 23 | 22 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 23 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | 2.53% | 15.20% | 5.21% | 2.07% | 0.75% | -1.32% | Upgrade
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| EPS (Basic) | 4.69 | 6.85 | 5.98 | 2.81 | 2.04 | -0.35 | Upgrade
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| EPS (Diluted) | 4.63 | 6.74 | 5.90 | 2.79 | 2.02 | -0.35 | Upgrade
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| EPS Growth | -31.50% | 14.24% | 111.47% | 38.12% | - | - | Upgrade
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| Free Cash Flow | -49.08 | 195.14 | 126.21 | 99.01 | 21.03 | 110.69 | Upgrade
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| Free Cash Flow Per Share | -1.83 | 7.33 | 5.46 | 4.51 | 0.98 | 5.19 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 4.500 | 2.170 | 1.048 | 0.381 | Upgrade
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| Dividend Growth | 15.56% | 15.56% | 107.37% | 107.14% | 174.96% | -21.56% | Upgrade
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| Gross Margin | 27.70% | 26.22% | 35.41% | 19.36% | 15.56% | 12.75% | Upgrade
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| Operating Margin | 13.58% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade
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| Profit Margin | 11.30% | 12.05% | 14.06% | 6.23% | 4.65% | -1.88% | Upgrade
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| Free Cash Flow Margin | -4.45% | 13.11% | 13.03% | 10.09% | 2.25% | 27.85% | Upgrade
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| EBITDA | 156.89 | 229.97 | 177.16 | 82.03 | 51.69 | -19.51 | Upgrade
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| EBITDA Margin | 14.24% | 15.45% | 18.29% | 8.36% | 5.54% | -4.91% | Upgrade
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| D&A For EBITDA | 7.26 | 7.62 | 6.5 | 5.63 | 5.84 | 5.69 | Upgrade
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| EBIT | 149.64 | 222.35 | 170.66 | 76.4 | 45.86 | -25.2 | Upgrade
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| EBIT Margin | 13.58% | 14.94% | 17.62% | 7.79% | 4.91% | -6.34% | Upgrade
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| Effective Tax Rate | 20.37% | 20.54% | 20.98% | 18.41% | 18.84% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.