Everspring Industry Co., Ltd.
TWSE:2390.TW
10.7 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 701.507 | 648.324 | 591.125 | 591.47 | 531.099 | 621.283 | 672.356 | 705.511 | 810.755 | 868.904 | 1,245.118 | 877.941 | 921.623 | 863.53 | 1,212.38 | 1,114.377 | 1,269.768 | 1,198.29 | 1,413.068 |
| Cost of Revenue
| 530.785 | 485.478 | 467.243 | 485.373 | 437.572 | 504.273 | 553.042 | 614.252 | 698.755 | 735.701 | 883.639 | 640.738 | 671.394 | 675.057 | 939.147 | 809.907 | 982.763 | 909.899 | 1,100.691 |
| Gross Profit
| 170.722 | 162.846 | 123.882 | 106.097 | 93.527 | 117.01 | 119.314 | 91.259 | 112 | 133.203 | 361.479 | 237.203 | 250.229 | 188.473 | 273.233 | 304.47 | 287.005 | 288.391 | 312.377 |
| Gross Profit Ratio
| 0.243 | 0.251 | 0.21 | 0.179 | 0.176 | 0.188 | 0.177 | 0.129 | 0.138 | 0.153 | 0.29 | 0.27 | 0.272 | 0.218 | 0.225 | 0.273 | 0.226 | 0.241 | 0.221 |
| Reseach & Development Expenses
| 46.479 | 53.666 | 40.052 | 85.416 | 42.763 | 52.184 | 64.745 | 93.934 | 99.014 | 110.085 | 85.47 | 77.751 | 68.468 | 63.007 | 62.696 | 66.264 | 70.868 | 65.249 | 73.488 |
| General & Administrative Expenses
| 65.491 | 67.737 | 71.968 | 126.455 | 112.259 | 140.304 | 118.112 | 108.68 | 117.713 | 159.477 | 146.285 | 143.957 | 145.997 | 168.927 | 185.003 | 216.781 | 209.059 | 172.623 | 163.96 |
| Selling & Marketing Expenses
| 68.263 | 55.659 | 53.562 | 65.638 | 61.181 | 71.396 | 85.996 | 96.794 | 104.312 | 149.878 | 159.44 | 129.003 | 143.976 | 108.267 | 128.194 | 107.529 | 97.61 | 100.973 | 77.984 |
| SG&A
| 133.754 | 123.396 | 125.53 | 192.093 | 173.44 | 211.7 | 204.108 | 205.474 | 222.025 | 309.355 | 305.725 | 272.96 | 289.973 | 277.194 | 313.197 | 324.31 | 306.669 | 273.596 | 241.944 |
| Other Expenses
| 0 | 0 | -743.404 | 1,716.205 | 369.344 | 8.773 | 30.77 | 138.092 | 255.697 | 555.408 | 94.29 | 266.857 | 84.222 | 90.51 | 38.163 | 71.085 | 38.499 | 49.278 | 25.519 |
| Operating Expenses
| 180.233 | 177.068 | 165.582 | 277.509 | 216.203 | 263.884 | 268.853 | 299.408 | 321.039 | 419.44 | 391.195 | 350.711 | 358.441 | 340.201 | 375.893 | 390.574 | 377.537 | 338.845 | 315.432 |
| Operating Income
| -9.511 | -14.222 | -863.368 | 1,539.073 | 206.903 | -170.592 | -149.539 | -208.149 | -209.039 | -286.237 | -29.716 | -113.508 | -108.212 | -151.728 | -102.66 | -86.104 | -90.532 | -50.454 | -3.055 |
| Operating Income Ratio
| -0.014 | -0.022 | -1.461 | 2.602 | 0.39 | -0.275 | -0.222 | -0.295 | -0.258 | -0.329 | -0.024 | -0.129 | -0.117 | -0.176 | -0.085 | -0.077 | -0.071 | -0.042 | -0.002 |
| Total Other Income Expenses Net
| -203.416 | -45.672 | -824.963 | 1,708.299 | 324.636 | -6.693 | -32.248 | 70.272 | 172.929 | 469.366 | -20.274 | 200.183 | 103.107 | 40.095 | 30.13 | 51.227 | 99.014 | 15.155 | 150.202 |
| Income Before Tax
| -212.927 | -59.894 | -866.648 | 1,537.253 | 202.27 | -177.285 | -181.787 | -137.877 | -36.11 | 183.129 | -49.99 | 86.675 | 33.995 | -111.633 | -90.695 | -46.19 | 8.482 | -38.274 | 147.147 |
| Income Before Tax Ratio
| -0.304 | -0.092 | -1.466 | 2.599 | 0.381 | -0.285 | -0.27 | -0.195 | -0.045 | 0.211 | -0.04 | 0.099 | 0.037 | -0.129 | -0.075 | -0.041 | 0.007 | -0.032 | 0.104 |
| Income Tax Expense
| 28.465 | 20.592 | -0.965 | 110.664 | 6.947 | 3.32 | -8.696 | 1.008 | 15.106 | 11.916 | 26.011 | 32.593 | 24.091 | 18.715 | 68.284 | 5.387 | 1.342 | 2.431 | 10.547 |
| Net Income
| -241.384 | -80.481 | -865.683 | 1,426.567 | 195.268 | -180.605 | -173.139 | -138.764 | -48.731 | 172.352 | -75.087 | 50.875 | 8.682 | -129.712 | -157.66 | -50.432 | 7.401 | -39.581 | 178.129 |
| Net Income Ratio
| -0.344 | -0.124 | -1.464 | 2.412 | 0.368 | -0.291 | -0.258 | -0.197 | -0.06 | 0.198 | -0.06 | 0.058 | 0.009 | -0.15 | -0.13 | -0.045 | 0.006 | -0.033 | 0.126 |
| EPS
| -1.26 | -0.42 | -4.11 | 7.41 | 1.01 | -0.94 | -0.9 | -0.72 | -0.26 | 0.9 | -0.39 | 0.27 | 0.078 | -0.67 | -0.81 | -0.26 | 0.033 | -0.2 | 0.82 |
| EPS Diluted
| -1.26 | -0.42 | -4.11 | 7.31 | 1.01 | -0.94 | -0.9 | -0.72 | -0.25 | 0.89 | -0.39 | 0.27 | 0.078 | -0.67 | -0.81 | -0.26 | 0.033 | -0.2 | 0.82 |
| EBITDA
| -155.867 | -19.975 | -731.72 | 1,597.498 | 282.602 | -87.586 | -69.986 | -16.416 | 97.743 | -227.325 | 31.875 | -50.808 | 117.819 | -2.953 | 10.076 | 54.295 | 84.773 | 61.141 | 270.998 |
| EBITDA Ratio
| -0.222 | -0.031 | -1.238 | 2.701 | 0.532 | -0.141 | -0.104 | -0.023 | 0.121 | -0.262 | 0.026 | -0.058 | 0.128 | -0.003 | 0.008 | 0.049 | 0.067 | 0.051 | 0.192 |