Ever Fortune.AI Co., Ltd. (TPEX:6841)
58.40
-0.40 (-0.68%)
Apr 28, 2026, 1:30 PM CST
Ever Fortune.AI 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 378.81 | 337.52 | 93.98 | 53.9 | 38.24 | Upgrade
|
| Revenue Growth (YoY) | 12.23% | 259.13% | 74.35% | 40.95% | 996.76% | Upgrade
|
| Cost of Revenue | 153.88 | 129.71 | 47.36 | 14.99 | 7.78 | Upgrade
|
| Gross Profit | 224.93 | 207.81 | 46.62 | 38.91 | 30.47 | Upgrade
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| Selling, General & Admin | 121.79 | 128.99 | 73.25 | 42.99 | 33.7 | Upgrade
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| Research & Development | 64.58 | 48.28 | 80.17 | 67.93 | 76.02 | Upgrade
|
| Operating Expenses | 189.55 | 177.32 | 153.42 | 110.92 | 109.71 | Upgrade
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| Operating Income | 35.38 | 30.49 | -106.79 | -72.01 | -79.24 | Upgrade
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| Interest Expense | -0.17 | -0.13 | -0.07 | -0.06 | -0.02 | Upgrade
|
| Interest & Investment Income | 29.14 | 38.04 | 18.64 | 9.73 | 10.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.02 | -0.39 | 0.26 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.61 | -0.33 | 11.19 | 2.19 | 1.46 | Upgrade
|
| EBT Excluding Unusual Items | 63.92 | 68.1 | -77.42 | -59.89 | -67.76 | Upgrade
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| Gain (Loss) on Sale of Investments | 61.53 | -11.47 | 40.25 | 196.47 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.01 | 0.68 | -0.01 | - | Upgrade
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| Asset Writedown | - | - | -8.64 | - | - | Upgrade
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| Other Unusual Items | 0.01 | - | - | - | - | Upgrade
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| Pretax Income | 125.46 | 56.62 | -45.14 | 136.57 | -67.76 | Upgrade
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| Income Tax Expense | 18.06 | 19.88 | -1.31 | 0.1 | -13.55 | Upgrade
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| Earnings From Continuing Operations | 107.4 | 36.74 | -43.83 | 136.48 | -54.21 | Upgrade
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| Minority Interest in Earnings | -24.04 | -6.43 | 1.79 | - | - | Upgrade
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| Net Income | 83.35 | 30.31 | -42.04 | 136.48 | -54.21 | Upgrade
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| Net Income to Common | 83.35 | 30.31 | -42.04 | 136.48 | -54.21 | Upgrade
|
| Net Income Growth | 174.99% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 94 | 96 | 96 | 89 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 94 | 97 | 96 | 89 | 88 | Upgrade
|
| Shares Change (YoY) | -2.66% | 0.93% | 7.69% | 0.64% | 59.85% | Upgrade
|
| EPS (Basic) | 0.89 | 0.31 | -0.44 | 1.54 | -0.61 | Upgrade
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| EPS (Diluted) | 0.89 | 0.31 | -0.44 | 1.54 | -0.61 | Upgrade
|
| EPS Growth | 186.15% | - | - | - | - | Upgrade
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| Free Cash Flow | 17.1 | 49.52 | -37.11 | -62.45 | -60.72 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.51 | -0.39 | -0.70 | -0.69 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 2.000 | - | Upgrade
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| Dividend Growth | - | - | -50.00% | - | - | Upgrade
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| Gross Margin | 59.38% | 61.57% | 49.61% | 72.19% | 79.66% | Upgrade
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| Operating Margin | 9.34% | 9.03% | -113.63% | -133.59% | -207.21% | Upgrade
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| Profit Margin | 22.00% | 8.98% | -44.73% | 253.19% | -141.74% | Upgrade
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| Free Cash Flow Margin | 4.51% | 14.67% | -39.48% | -115.85% | -158.78% | Upgrade
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| EBITDA | 52.36 | 46.39 | -87.68 | -58.24 | -70.13 | Upgrade
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| EBITDA Margin | 13.82% | 13.74% | -93.29% | -108.04% | -183.37% | Upgrade
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| D&A For EBITDA | 16.99 | 15.9 | 19.12 | 13.77 | 9.12 | Upgrade
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| EBIT | 35.38 | 30.49 | -106.79 | -72.01 | -79.24 | Upgrade
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| EBIT Margin | 9.34% | 9.03% | -113.63% | -133.59% | -207.21% | Upgrade
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| Effective Tax Rate | 14.39% | 35.10% | - | 0.07% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.