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Excelsior Medical financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$87.1
2024-10-29
Market Capitalization
NT$14.2 B
2024-10-29
Revenue
NT$8.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 24, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3B | 6.5B | 6.7B | 6.6B | 7.2B | 8.2B | 8.5B | 8.8B |
| Cost of goods sold | 5.1B | 5.1B | 5.2B | 5.0B | 5.5B | 6.3B | 6.5B | 6.6B |
| Gross profit | 1.3B | 1.4B | 1.5B | 1.6B | 1.7B | 1.9B | 2.1B | 2.2B |
| Gross profit margin, % | 20.2% | 21.8% | 22.2% | 24.1% | 24.2% | 23.6% | 24.5% | 24.9% |
| Operating expense total | 761.0M | 772.0M | 777.4M | 777.6M | 893.3M | 973.6M | 1.0B | 1.1B |
| Depreciation and amortization | 80.3M | 160.2M | 167.5M | 203.0M | 222.4M | 265.7M | 300.8M | 313.7M |
| EBITDA | 521.7M | 825.8M | 947.6M | 1.0B | 1.1B | 1.3B | 1.4B | 1.4B |
| EBITDA margin, % | 8.2% | 12.8% | 14.2% | 15.8% | 15.8% | 16.0% | 16.2% | 16.4% |
| EBIT | 611.4M | 743.6M | 792.7M | 853.4M | 934.6M | 1.1B | 1.1B | 1.1B |
| EBIT margin, % | 9.6% | 11.5% | 11.9% | 13.0% | 13.0% | 13.2% | 12.9% | 13.0% |
| Interest income | 28.9M | 44.6M | 23.3M | 10.7M | 24.9M | 65.3M | 76.7M | 75.6M |
| Interest expense | 22.0M | 23.8M | 10.8M | 8.8M | 10.4M | 17.2M | 27.1M | 34.9M |
| Pre tax profit | 648.5M | 746.8M | 829.4M | 873.7M | 963.7M | 1.1B | 1.2B | 1.2B |
| Income tax expense | 100.1M | 124.6M | 160.3M | 151.4M | 178.4M | 221.2M | 203.3M | 216.3M |
| Net Income | 548.4M | 622.3M | 669.1M | 722.3M | 785.3M | 922.8M | 971.1M | 965.6M |