Elite Material Co., Ltd. (ELITEMAT) income statement
TAI · Technology · Hardware, Equipment & Parts · 2,098 employees · CEO Ding-Yu Dong
- Price
- NT$4,705.00 +0.64%
- Market cap
- NT$1.69T
- Enterprise value
- NT$1.7T
- Last report
- Q3 '26 filed 2026-09-30
- Next report
- 2027-02-25 EPS est. NT$48.88
Elite Material Co., Ltd. (ELITEMAT) reported revenue of NT$60.9B for Q3 '26 (+142.1% year on year), operating income of NT$18.7B (30.7% of revenue) and net income of NT$14.5B. Over the last four quarters revenue was NT$166B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | NT$12.9B | NT$12.9B | NT$15.4B | NT$17.5B | NT$18.6B | NT$21.7B | NT$22.5B | NT$25.1B | NT$24.9B | NT$33.1B | NT$47.3B | NT$60.9B | |
| Cost of revenue | NT$9.29B | NT$9.22B | NT$11.3B | NT$12.7B | NT$13.3B | NT$15.1B | NT$15.7B | NT$17.6B | NT$17.7B | NT$23.4B | NT$31.4B | NT$38B | |
| Gross profit | NT$3.6B | NT$3.68B | NT$4.17B | NT$4.72B | NT$5.28B | NT$6.59B | NT$6.83B | NT$7.5B | NT$7.2B | NT$9.63B | NT$15.9B | NT$22.8B | |
| Research & development | NT$393M | NT$344M | NT$397M | NT$467M | NT$538M | NT$479M | NT$509M | NT$592M | -NT$1.58B | NT$764M | NT$907M | NT$1.31B | |
| Sales & marketing | NT$390M | NT$368M | NT$386M | NT$494M | NT$637M | NT$743M | NT$829M | NT$0 | NT$746M | NT$789M | NT$0 | NT$0 | |
| General & administrative | NT$418M | NT$488M | NT$527M | NT$587M | NT$561M | NT$828M | NT$845M | NT$0 | NT$890M | NT$1.04B | NT$0 | NT$0 | |
| Other operating expenses | NT$129M | NT$152M | NT$137M | NT$0 | NT$0 | NT$0 | NT$0 | NT$0 | NT$2.21B | -NT$95M | NT$0 | NT$0 | |
| Operating expenses | NT$1.15B | NT$1.14B | NT$1.25B | NT$1.55B | NT$1.74B | NT$2.05B | NT$2.18B | NT$2.51B | NT$2.27B | NT$2.5B | NT$3.17B | NT$4.15B | |
| Operating income | NT$2.45B | NT$2.54B | NT$2.92B | NT$3.17B | NT$3.54B | NT$4.54B | NT$4.65B | NT$4.99B | NT$4.93B | NT$7.13B | NT$12.7B | NT$18.7B | |
| Interest income | NT$33.2M | NT$26.7M | NT$32.4M | NT$38.8M | NT$45.7M | NT$42.8M | NT$66M | NT$76.7M | -NT$186M | NT$69.9M | NT$63.4M | NT$67.2M | |
| Interest expense | NT$85.5M | NT$101M | NT$118M | NT$121M | NT$119M | NT$108M | NT$114M | NT$123M | -NT$344M | NT$135M | NT$152M | NT$206M | |
| Other non-operating income (gains on investments, FX ...) | -NT$162M | -NT$179M | -NT$169M | -NT$128M | NT$55.9M | -NT$235M | NT$64M | -NT$254M | NT$425M | NT$0 | NT$0 | NT$0 | |
| Total non-operating income | NT$76.9M | NT$77.8M | NT$51.6M | NT$6.87M | -NT$175M | NT$128M | -NT$178M | NT$131M | -NT$313M | NT$65.7M | NT$51.6M | NT$16.9M | |
| Income before tax | NT$2.53B | NT$2.61B | NT$2.98B | NT$3.17B | NT$3.37B | NT$4.67B | NT$4.47B | NT$5.12B | NT$4.62B | NT$7.19B | NT$12.8B | NT$18.7B | |
| Income tax | NT$542M | NT$637M | NT$542M | NT$659M | NT$726M | NT$1.2B | NT$989M | NT$1.16B | NT$884M | NT$1.86B | NT$2.91B | NT$4.2B | |
| Net income | NT$1.99B | NT$1.98B | NT$2.44B | NT$2.52B | NT$2.65B | NT$3.47B | NT$3.48B | NT$3.97B | NT$3.73B | NT$5.34B | NT$9.87B | NT$14.5B | |
| EPS (basic) | NT$5.79 | NT$5.76 | NT$7.08 | NT$7.30 | NT$7.68 | NT$10.01 | NT$10.02 | NT$11.19 | NT$10.45 | NT$14.90 | NT$27.55 | NT$40.47 | |
| EPS (diluted) | NT$5.72 | NT$5.69 | NT$7.01 | NT$7.25 | NT$7.38 | NT$9.72 | NT$9.62 | NT$11.06 | NT$10.42 | NT$14.89 | NT$27.55 | NT$40.44 | |
| Shares (basic, weighted) | 343M | 344M | 344M | 345M | 345M | 347M | 347M | 354M | 351M | 358M | 358M | 358M | |
| Shares (diluted, weighted) | 348M | 348M | 347M | 347M | 359M | 357M | 362M | 359M | 351M | 359M | 358M | 359M | |
| Depreciation & amortization | NT$385M | NT$403M | NT$449M | NT$458M | NT$460M | NT$468M | NT$447M | NT$438M | NT$497M | NT$583M | NT$628M | NT$719M | |
| EBITDA | NT$3B | NT$3.12B | NT$3.54B | NT$3.75B | NT$3.95B | NT$5.24B | NT$5.03B | NT$5.68B | NT$5B | NT$7.71B | NT$13.4B | NT$19.4B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | NT$22.1B | NT$23.6B | NT$22.9B | NT$24.9B | NT$27.2B | NT$38.5B | NT$38.7B | NT$41.3B | NT$64.4B | NT$94.3B | |
| Cost of revenue | NT$16.3B | NT$17.8B | NT$18.3B | NT$18.8B | NT$20.2B | NT$28.4B | NT$29B | NT$30B | NT$46.4B | NT$66.1B | |
| Gross profit | NT$5.77B | NT$5.83B | NT$4.58B | NT$6.1B | NT$7.04B | NT$10.1B | NT$9.71B | NT$11.3B | NT$18B | NT$28.1B | |
| Research & development | NT$203M | NT$278M | NT$416M | NT$500M | NT$583M | NT$771M | NT$953M | NT$1.27B | NT$1.75B | NT$2.14B | |
| Sales & marketing | NT$1.04B | NT$958M | NT$905M | NT$745M | NT$867M | NT$1.11B | NT$1.23B | NT$1.23B | NT$1.88B | NT$3.29B | |
| General & administrative | NT$588M | NT$586M | NT$497M | NT$768M | NT$914M | NT$1.26B | NT$1.3B | NT$1.49B | NT$2.16B | NT$3.57B | |
| Other operating expenses | NT$5.71M | NT$0 | NT$0 | NT$0 | NT$0 | NT$23.3M | NT$0 | NT$0 | NT$0 | NT$5M | |
| Operating expenses | NT$1.83B | NT$1.82B | NT$1.82B | NT$2.01B | NT$2.36B | NT$3.15B | NT$3.48B | NT$3.79B | NT$5.8B | NT$9.01B | |
| Operating income | NT$3.94B | NT$4.01B | NT$2.76B | NT$4.26B | NT$4.9B | NT$6.98B | NT$6.48B | NT$7.34B | NT$12.2B | NT$19.1B | |
| Interest income | NT$0 | NT$51M | NT$66.6M | NT$90.4M | NT$74.3M | NT$52.3M | NT$62.4M | NT$121M | NT$144M | NT$259M | |
| Interest expense | NT$27.2M | NT$34.8M | NT$32.9M | NT$47.1M | NT$60.7M | NT$76.3M | NT$184M | NT$319M | NT$459M | NT$476M | |
| Other non-operating income (gains on investments, FX ...) | -NT$5.71M | -NT$56.7M | -NT$101M | NT$7.35M | -NT$221M | -NT$65.6M | -NT$255M | -NT$393M | -NT$417M | NT$0 | |
| Total non-operating income | -NT$21.5M | NT$21.9M | NT$68.5M | -NT$54.4M | NT$160M | -NT$10.7M | NT$70.8M | NT$74.7M | -NT$41.5M | -NT$232M | |
| Income before tax | NT$3.92B | NT$4.03B | NT$2.83B | NT$4.2B | NT$4.84B | NT$6.91B | NT$6.3B | NT$7.42B | NT$12.1B | NT$18.9B | |
| Income tax | NT$1.14B | NT$1.23B | NT$1.07B | NT$959M | NT$1.15B | NT$1.41B | NT$1.22B | NT$1.93B | NT$2.56B | NT$4.23B | |
| Net income | NT$2.77B | NT$2.79B | NT$1.75B | NT$3.24B | NT$3.69B | NT$5.49B | NT$5.07B | NT$5.49B | NT$9.58B | NT$14.6B | |
| EPS (basic) | NT$8.70 | NT$8.74 | NT$5.48 | NT$10.14 | NT$11.33 | NT$16.50 | NT$15.24 | NT$16.35 | NT$27.81 | NT$41.67 | |
| EPS (diluted) | NT$8.65 | NT$8.53 | NT$5.25 | NT$9.73 | NT$11.07 | NT$16.46 | NT$14.86 | NT$15.78 | NT$27.30 | NT$40.81 | |
| Shares (basic, weighted) | 318M | 319M | 320M | 320M | 326M | 333M | 333M | 336M | 344M | 351M | |
| Shares (diluted, weighted) | 320M | 329M | 334M | 334M | 334M | 334M | 343M | 348M | 351M | 351M | |
| Depreciation & amortization | NT$469M | NT$445M | NT$468M | NT$492M | NT$609M | NT$719M | NT$774M | NT$1.3B | NT$1.77B | NT$1.85B | |
| EBITDA | NT$4.41B | NT$4.51B | NT$3.33B | NT$4.74B | NT$5.52B | NT$7.72B | NT$7.25B | NT$9.04B | NT$14.4B | NT$21B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in TWD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02