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Ezfly International Travel Agent financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$26.6
2024-10-29
Market Capitalization
NT$1.1 B
2024-10-29
Revenue
NT$1.6 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 961.7M | 973.2M | 424.8M | 198.3M | 435.6M | 2.1B | 1.6B |
| Cost of goods sold | 773.7M | 749.1M | 333.2M | 142.7M | 325.1M | 1.8B | 1.4B |
| Gross profit | 188.5M | 225.0M | 92.6M | 56.0M | 111.1M | 327.6M | 190.2M |
| Gross profit margin, % | 23.1% | 21.8% | 28.2% | 25.5% | 15.2% | 11.9% | |
| Operating expense total | 238.3M | 270.4M | 167.4M | 129.4M | 163.6M | 276.3M | 219.5M |
| Depreciation and amortization | 25.9M | 35.7M | 29.1M | 15.5M | 12.7M | 15.4M | 16.3M |
| EBITDA | (49.9M) | (45.3M) | (75.9M) | (73.5M) | (52.5M) | 52.5M | 39.9M |
| EBITDA margin, % | -4.7% | -17.9% | -37.1% | -12.1% | 2.4% | 2.5% | |
| EBIT | (88.0M) | (47.7M) | (69.1M) | (63.8M) | (50.0M) | 35.5M | 45.5M |
| EBIT margin, % | -4.9% | -16.3% | -32.2% | -11.5% | 1.7% | 2.8% | |
| Interest income | 679.0K | 568.0K | 201.0K | 138.0K | 778.0K | 5.2M | 3.1M |
| Interest expense | 2.0M | 1.7M | 1.9M | 2.9M | 4.2M | 6.0M | 4.0M |
| Pre tax profit | (87.6M) | (47.4M) | (74.5M) | (75.3M) | (50.0M) | 31.5M | 44.4M |
| Income tax expense | (922.0K) | (1.3M) | 3.8M | 1.8M | 2.0M | ||
| Net Income | (86.7M) | (46.1M) | (78.3M) | (77.1M) | (50.0M) | 29.5M | 44.4M |