EFUN Technology Co.,Ltd (TPEX:3523)
16.00
-0.05 (-0.31%)
Mar 10, 2026, 12:06 PM CST
EFUN Technology Co.,Ltd 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 | 110.06 | 184.34 | 181.61 | 151.36 | 295.8 | 255.85 | Upgrade
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| Revenue Growth (YoY) | -47.92% | 1.50% | 19.99% | -48.83% | 15.62% | 166.32% | Upgrade
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| Cost of Revenue | 157.65 | 209.85 | 218.79 | 173.74 | 302.74 | 223.68 | Upgrade
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| Gross Profit | -47.6 | -25.51 | -37.18 | -22.38 | -6.94 | 32.17 | Upgrade
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| Selling, General & Admin | 54.18 | 64.2 | 79 | 77.43 | 71.45 | 77.47 | Upgrade
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| Research & Development | 28.75 | 30.84 | 33.36 | 38.64 | 40.27 | 36.63 | Upgrade
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| Operating Expenses | 88.45 | 94.34 | 121.87 | 116.6 | 111.72 | 114.1 | Upgrade
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| Operating Income | -136.04 | -119.85 | -159.05 | -138.98 | -118.65 | -81.93 | Upgrade
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| Interest Expense | -38.3 | -32.47 | -26.55 | -19.8 | -15.71 | -18.38 | Upgrade
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| Interest & Investment Income | 0.31 | 0.38 | 0.62 | 0.22 | 0.35 | 0.18 | Upgrade
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| Earnings From Equity Investments | - | -7.61 | -6.87 | 1.47 | 0.09 | 0.34 | Upgrade
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| Currency Exchange Gain (Loss) | 0.49 | 1.67 | 0.52 | 3.61 | -1.61 | -2.33 | Upgrade
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| Other Non Operating Income (Expenses) | 35.99 | 14.76 | 14.78 | 27.85 | 18.75 | 16.33 | Upgrade
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| EBT Excluding Unusual Items | -137.55 | -143.12 | -176.55 | -125.63 | -116.78 | -85.79 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -3.66 | -1.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | -0.02 | -0.96 | 0.05 | -0.03 | 0.56 | Upgrade
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| Asset Writedown | - | - | 8.46 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.05 | - | - | - | Upgrade
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| Pretax Income | -137.48 | -143.13 | -168 | -125.58 | -120.47 | -86.91 | Upgrade
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| Income Tax Expense | 0.84 | -0.01 | 0.64 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -138.31 | -143.12 | -168.63 | -125.58 | -120.47 | -86.91 | Upgrade
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| Net Income to Company | -138.31 | -143.12 | -168.63 | -125.58 | -120.47 | -86.91 | Upgrade
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| Minority Interest in Earnings | -1.96 | 0.6 | -0.71 | 1.29 | 0.6 | 0.86 | Upgrade
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| Net Income | -140.27 | -142.53 | -169.34 | -124.3 | -119.86 | -86.05 | Upgrade
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| Net Income to Common | -140.27 | -142.53 | -169.34 | -124.3 | -119.86 | -86.05 | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 63 | 62 | 61 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 63 | 62 | 61 | 54 | Upgrade
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| Shares Change (YoY) | -0.01% | 2.28% | 1.61% | 0.71% | 13.40% | 27.63% | Upgrade
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| EPS (Basic) | -2.18 | -2.22 | -2.70 | -2.01 | -1.95 | -1.59 | Upgrade
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| EPS (Diluted) | -2.18 | -2.22 | -2.70 | -2.01 | -1.95 | -1.59 | Upgrade
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| Free Cash Flow | -70.28 | -180.07 | -197.99 | -150.05 | -70.53 | -234.49 | Upgrade
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| Free Cash Flow Per Share | -1.09 | -2.80 | -3.15 | -2.43 | -1.15 | -4.33 | Upgrade
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| Gross Margin | -43.25% | -13.84% | -20.47% | -14.79% | -2.34% | 12.57% | Upgrade
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| Operating Margin | -123.61% | -65.02% | -87.58% | -91.82% | -40.11% | -32.02% | Upgrade
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| Profit Margin | -127.46% | -77.32% | -93.24% | -82.12% | -40.52% | -33.63% | Upgrade
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| Free Cash Flow Margin | -63.86% | -97.68% | -109.02% | -99.13% | -23.84% | -91.65% | Upgrade
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| EBITDA | -109.1 | -96.4 | -123.66 | -99.05 | -60.52 | -18.58 | Upgrade
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| EBITDA Margin | -99.13% | -52.30% | -68.09% | -65.44% | -20.46% | -7.26% | Upgrade
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| D&A For EBITDA | 26.94 | 23.45 | 35.4 | 39.93 | 58.13 | 63.35 | Upgrade
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| EBIT | -136.04 | -119.85 | -159.05 | -138.98 | -118.65 | -81.93 | Upgrade
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| EBIT Margin | -123.61% | -65.02% | -87.58% | -91.82% | -40.11% | -32.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.