Gold Circuit Electronics Ltd. (GOLDCIR) income statement
TAI · Technology · Hardware, Equipment & Parts · 8,831 employees · CEO Chen-Tse Yang
- Price
- NT$1,060.00 +3.92%
- Market cap
- NT$545B
- Enterprise value
- NT$534B
- Last report
- Q2 '26 filed 2026-06-30
- Next report
- 2026-11-16 EPS est. NT$12.31
Gold Circuit Electronics Ltd. (GOLDCIR) reported revenue of NT$24.3B for Q2 '26 (+75.3% year on year), operating income of NT$6.11B (25.2% of revenue) and net income of NT$4.78B. Over the last four quarters revenue was NT$77.7B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | NT$8.25B | NT$8.54B | NT$9.07B | NT$9.57B | NT$10.5B | NT$9.86B | NT$12.1B | NT$13.9B | NT$17.7B | NT$16.4B | NT$19.3B | NT$24.3B | |
| Cost of revenue | NT$5.83B | NT$6.17B | NT$6.66B | NT$6.57B | NT$7.08B | NT$7.3B | NT$8.29B | NT$9.76B | NT$11.4B | NT$10.9B | NT$12.6B | NT$15.9B | |
| Gross profit | NT$2.42B | NT$2.37B | NT$2.4B | NT$3B | NT$3.38B | NT$2.56B | NT$3.78B | NT$4.1B | NT$6.29B | NT$5.52B | NT$6.72B | NT$8.41B | |
| Research & development | NT$219M | NT$218M | NT$235M | NT$242M | NT$251M | NT$243M | NT$274M | NT$296M | NT$333M | NT$353M | NT$342M | NT$0 | |
| Sales & marketing | NT$228M | NT$244M | NT$235M | NT$272M | NT$295M | NT$318M | NT$453M | NT$570M | NT$801M | NT$760M | NT$657M | NT$1.3B | |
| General & administrative | NT$273M | NT$274M | NT$262M | NT$299M | NT$317M | NT$344M | NT$490M | NT$394M | NT$506M | NT$457M | NT$529M | NT$572M | |
| Other operating expenses | NT$33.5M | -NT$203M | NT$113M | NT$6.86M | -NT$3.17M | -NT$344K | NT$22.7M | -NT$3.07M | NT$844K | -NT$67.9M | NT$6.12M | NT$392M | |
| Operating expenses | NT$763M | NT$674M | NT$668M | NT$795M | NT$860M | NT$905M | NT$1.24B | NT$1.26B | NT$1.64B | NT$1.5B | NT$1.54B | NT$2.27B | |
| Operating income | NT$1.74B | NT$1.7B | NT$1.74B | NT$2.21B | NT$2.52B | NT$1.64B | NT$2.54B | NT$2.84B | NT$4.65B | NT$4.02B | NT$5.18B | NT$6.11B | |
| Interest income | NT$48.4M | NT$52.9M | NT$43.5M | NT$65.5M | NT$70.6M | NT$66.6M | NT$62.5M | NT$75.5M | NT$55.6M | NT$79.9M | NT$105M | NT$139M | |
| Interest expense | NT$28.4M | NT$30.9M | NT$40.5M | NT$39.9M | NT$43.4M | NT$44.5M | NT$45.9M | NT$47.9M | NT$49.4M | NT$75.1M | NT$92.2M | NT$67.6M | |
| Other non-operating income (gains on investments, FX ...) | -NT$2.94M | NT$4.58M | -NT$147M | -NT$131M | NT$120M | -NT$406M | -NT$163M | NT$282M | -NT$133M | -NT$369M | NT$0 | NT$0 | |
| Total non-operating income | -NT$25.5M | -NT$35.5M | NT$106M | NT$90.9M | -NT$164M | NT$361M | NT$117M | -NT$330M | NT$83.1M | NT$260M | -NT$96.8M | NT$186M | |
| Income before tax | NT$1.71B | NT$1.65B | NT$1.84B | NT$2.3B | NT$2.35B | NT$2B | NT$2.65B | NT$2.51B | NT$4.73B | NT$4.28B | NT$5.09B | NT$6.3B | |
| Income tax | NT$546M | NT$529M | NT$626M | NT$777M | NT$758M | NT$714M | NT$900M | NT$815M | NT$1.5B | NT$1.35B | NT$1.6B | NT$1.52B | |
| Net income | NT$1.16B | NT$1.12B | NT$1.22B | NT$1.52B | NT$1.6B | NT$1.28B | NT$1.75B | NT$1.69B | NT$3.23B | NT$2.93B | NT$3.48B | NT$4.78B | |
| EPS (basic) | NT$2.39 | NT$2.29 | NT$2.50 | NT$3.12 | NT$3.28 | NT$2.64 | NT$3.60 | NT$3.48 | NT$6.49 | NT$5.85 | NT$6.87 | NT$9.27 | |
| EPS (diluted) | NT$2.39 | NT$2.28 | NT$2.45 | NT$3.01 | NT$3.21 | NT$2.54 | NT$3.53 | NT$3.32 | NT$6.45 | NT$5.85 | NT$6.73 | NT$9.11 | |
| Shares (basic, weighted) | 487M | 487M | 487M | 487M | 486M | 487M | 487M | 487M | 497M | 501M | 507M | 516M | |
| Shares (diluted, weighted) | 487M | 493M | 506M | 505M | 497M | 507M | 507M | 510M | 501M | 501M | 507M | 516M | |
| Depreciation & amortization | NT$243M | NT$250M | NT$258M | NT$277M | NT$271M | NT$282M | NT$297M | NT$284M | NT$316M | NT$420M | NT$452M | NT$493M | |
| EBITDA | NT$1.98B | NT$1.93B | NT$2.14B | NT$2.62B | NT$2.67B | NT$2.32B | NT$3B | NT$2.84B | NT$5.09B | NT$4.37B | NT$5.64B | NT$6.61B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | NT$19.2B | NT$19.2B | NT$20.6B | NT$19B | NT$23.4B | NT$26.6B | NT$32.8B | NT$30B | NT$39B | NT$60B | |
| Cost of revenue | NT$16.6B | NT$17.3B | NT$17.6B | NT$16.5B | NT$18.1B | NT$20.2B | NT$24.1B | NT$22.3B | NT$27.6B | NT$40.3B | |
| Gross profit | NT$2.62B | NT$1.88B | NT$3B | NT$2.49B | NT$5.29B | NT$6.37B | NT$8.73B | NT$7.72B | NT$11.4B | NT$19.7B | |
| Research & development | NT$402M | NT$420M | NT$474M | NT$471M | NT$533M | NT$623M | NT$718M | NT$803M | NT$974M | NT$1.25B | |
| Sales & marketing | NT$741M | NT$705M | NT$721M | NT$661M | NT$789M | NT$840M | NT$964M | NT$880M | NT$1.12B | NT$2.58B | |
| General & administrative | NT$735M | NT$699M | NT$741M | NT$624M | NT$785M | NT$832M | NT$984M | NT$986M | NT$1.22B | NT$1.85B | |
| Other operating expenses | -NT$250M | NT$57.5M | -NT$166M | NT$76.2M | NT$44.4M | NT$2.82M | -NT$13.9M | -NT$36.9M | NT$13.5M | -NT$41M | |
| Operating expenses | NT$1.93B | NT$1.96B | NT$2.11B | NT$1.83B | NT$2.15B | NT$2.3B | NT$2.65B | NT$2.59B | NT$3.33B | NT$5.64B | |
| Operating income | NT$698M | -NT$80.1M | NT$887M | NT$522M | NT$2.93B | NT$4.07B | NT$6.52B | NT$5.14B | NT$8.07B | NT$14B | |
| Interest income | NT$0 | NT$0 | NT$0 | NT$49.6M | NT$21.4M | NT$16.4M | NT$62.8M | NT$196M | NT$246M | NT$273M | |
| Interest expense | NT$258M | NT$240M | NT$287M | NT$263M | NT$168M | NT$67.5M | NT$90.3M | NT$118M | NT$168M | NT$218M | |
| Other non-operating income (gains on investments, FX ...) | NT$250M | -NT$57.5M | NT$279M | -NT$11.3M | NT$64.2M | -NT$43.6M | NT$39.5M | -NT$200M | -NT$592M | NT$0 | |
| Total non-operating income | -NT$507M | -NT$183M | -NT$567M | -NT$252M | -NT$232M | -NT$23.9M | -NT$130M | NT$81.8M | NT$424M | NT$130M | |
| Income before tax | NT$191M | -NT$263M | NT$320M | NT$270M | NT$2.7B | NT$4.05B | NT$6.39B | NT$5.22B | NT$8.49B | NT$14.2B | |
| Income tax | NT$47.4M | NT$6.49M | NT$91.5M | NT$140M | NT$631M | NT$1.12B | NT$1.82B | NT$1.69B | NT$2.87B | NT$4.57B | |
| Net income | NT$144M | -NT$269M | NT$229M | NT$130M | NT$2.07B | NT$2.93B | NT$4.57B | NT$3.53B | NT$5.62B | NT$9.61B | |
| EPS (basic) | NT$0.29 | -NT$0.55 | NT$0.47 | NT$0.27 | NT$4.25 | NT$6.01 | NT$8.86 | NT$7.25 | NT$11.55 | NT$19.47 | |
| EPS (diluted) | NT$0.29 | -NT$0.55 | NT$0.47 | NT$0.27 | NT$4.22 | NT$5.97 | NT$8.78 | NT$7.20 | NT$11.30 | NT$19.47 | |
| Shares (basic, weighted) | 490M | 485M | 486M | 487M | 487M | 487M | 516M | 487M | 487M | 493M | |
| Shares (diluted, weighted) | 490M | 485M | 486M | 487M | 490M | 490M | 520M | 490M | 507M | 493M | |
| Depreciation & amortization | NT$1.29B | NT$1.06B | NT$1.01B | NT$883M | NT$730M | NT$776M | NT$874M | NT$967M | NT$1.09B | NT$1.32B | |
| EBITDA | NT$1.73B | NT$1.03B | NT$1.62B | NT$1.42B | NT$3.6B | NT$4.89B | NT$7.35B | NT$6.3B | NT$9.75B | NT$15.3B |
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