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TopGreen Technology Co Ltd (1585)

TPEX
Currency in TWD
10.00
+0.37(+3.84%)
Delayed Data·

1585 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa128.17150.16149.58112.04119.55
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.21%+17.15%-0.38%-25.1%+6.7%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa196.5168.52194.15149.9159.78
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa-68.33-18.36-44.57-37.85-40.23
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-213.01%+73.14%-142.82%+15.07%-6.27%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-53.31%-12.22%-29.8%-33.78%-33.65%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa61.5630.3522.7438.332.38
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-13.72%-50.7%-25.08%+68.45%-15.46%
aa.aaaa.aaaa.aaaa.aaaa.aa8.365.465.243.72.21
aa.aaaa.aaaa.aaaa.aaaa.aa53.224.8917.4934.630.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-129.88-48.7-67.31-76.15-72.6
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.4%+62.5%-38.2%-13.14%+4.66%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-101.33%-32.43%-44.99%-67.96%-60.73%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-13.79-14.01-16.92-20.49-20.66
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.9%-1.59%-20.79%-21.08%-0.86%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-13.94-14.03-17.13-21.47-20.96
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.150.020.210.980.29
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4.01-1.167.44-0.395.94
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-139.66-63.87-76.79-97.03-87.32
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.0381.88-0.15
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-139.65-63.845.09-96.56-87.17
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-23.14%+54.29%+107.97%-1,997.7%+9.72%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-108.96%-42.52%3.4%-86.18%-72.92%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa7.647.62-8.690.35-0.12
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-147.29-71.4613.78-96.91-87.05
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa4.725.213.416.356.11
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-142.57-66.2517.18-90.55-80.94
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.99%+53.53%+125.94%-626.96%+10.61%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-111.23%-44.12%11.49%-80.82%-67.7%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-142.57-66.2517.18-90.55-80.94
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-2.64-1.230.32-1.68-1.46
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.99%+53.53%+125.94%-626.96%+12.73%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-2.64-1.230.32-1.68-1.46
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.83%+53.53%+125.94%-626.96%+12.73%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa53.9553.9553.9553.9555.26
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa53.9553.9553.9553.9555.26
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-80.053.68-21.74-44.48-43.58
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-74.05%+104.59%-691.27%-104.59%+2.02%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-62.46%2.45%-14.53%-39.7%-36.45%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-129.88-48.7-67.31-76.15-72.6
* In Millions of TWD (except for per share items)
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