Nan Ya PCB Corporation (NANYAPCB) income statement
TAI · Technology · Hardware, Equipment & Parts · 13,451 employees · CEO Liang-Rey Lu
- Price
- NT$1,185.00 -0.42%
- Market cap
- NT$766B
- Enterprise value
- NT$756B
- Last report
- Q2 '26 filed 2026-06-30
- Next report
- 2026-11-10 EPS est. NT$5.64
Nan Ya PCB Corporation (NANYAPCB) reported revenue of NT$13.6B for Q2 '26 (+41.7% year on year), operating income of NT$2.9B (21.4% of revenue) and net income of NT$2.26B. Over the last four quarters revenue was NT$46.9B.
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$10.2B | NT$9.31B | NT$7.1B | NT$8.12B | NT$9.19B | NT$7.87B | NT$8.46B | NT$9.58B | NT$11B | NT$11.2B | NT$11.2B | NT$13.6B | |
| Cost of revenue | NT$8.71B | NT$8.3B | NT$7.48B | NT$7.94B | NT$8.65B | NT$7.85B | NT$8.03B | NT$8.81B | NT$9.92B | NT$9.77B | NT$9.41B | NT$10.2B | |
| Gross profit | NT$1.52B | NT$1.01B | -NT$380M | NT$177M | NT$538M | NT$16.9M | NT$430M | NT$769M | NT$1.04B | NT$1.4B | NT$1.77B | NT$3.35B | |
| Sales & marketing | NT$121M | NT$20.2M | NT$90.2M | NT$66.9M | NT$80M | NT$83.6M | NT$79.6M | NT$84.3M | NT$0 | NT$107M | NT$106M | NT$134M | |
| General & administrative | NT$370M | NT$331M | NT$323M | NT$324M | NT$333M | NT$324M | NT$318M | NT$318M | NT$0 | NT$328M | NT$313M | NT$326M | |
| Other operating expenses | NT$0 | -NT$217M | NT$0 | NT$311M | NT$0 | NT$0 | NT$0 | NT$0 | NT$0 | NT$0 | -NT$6.11M | -NT$6.09M | |
| Operating expenses | NT$490M | NT$320M | NT$414M | NT$384M | NT$413M | NT$408M | NT$397M | NT$403M | NT$423M | NT$435M | NT$413M | NT$454M | |
| Operating income | NT$1.45B | NT$690M | -NT$794M | -NT$207M | NT$125M | -NT$391M | NT$33.1M | NT$366M | NT$620M | NT$963M | NT$1.35B | NT$2.9B | |
| Interest income | NT$68.1M | NT$73.3M | NT$72.7M | NT$71M | NT$50.8M | NT$60.5M | NT$48.4M | NT$50.6M | NT$22.5M | NT$36.8M | NT$36.9M | NT$44.3M | |
| Interest expense | NT$4.78M | NT$4.61M | NT$4.55M | NT$4.45M | NT$4.35M | NT$4.18M | NT$3.75M | NT$3.51M | NT$3.36M | NT$3.19M | NT$3.04M | NT$2.87M | |
| Other non-operating income (gains on investments, FX ...) | -NT$417M | NT$118M | -NT$557M | -NT$391M | NT$53.3M | -NT$552M | -NT$227M | NT$589M | -NT$281M | -NT$449M | -NT$249M | NT$0 | |
| Total non-operating income | NT$412M | -NT$123M | NT$553M | NT$378M | -NT$57.6M | NT$548M | NT$223M | -NT$593M | NT$287M | NT$446M | NT$246M | NT$76.3M | |
| Income before tax | NT$1.44B | NT$542M | -NT$241M | NT$171M | NT$67.3M | NT$158M | NT$256M | -NT$227M | NT$907M | NT$1.41B | NT$1.6B | NT$2.98B | |
| Income tax | NT$367M | -NT$301M | -NT$89M | NT$61M | NT$8.43M | -NT$21.1M | NT$48.7M | -NT$39.2M | NT$182M | NT$207M | NT$290M | NT$714M | |
| Net income | NT$1.08B | NT$843M | -NT$152M | NT$119M | NT$58.9M | NT$179M | NT$207M | -NT$187M | NT$725M | NT$1.2B | NT$1.31B | NT$2.26B | |
| EPS (basic) | NT$1.66 | NT$1.30 | -NT$0.24 | NT$0.18 | NT$0.09 | NT$0.28 | NT$0.32 | -NT$0.29 | NT$1.12 | NT$1.86 | NT$2.03 | NT$3.50 | |
| EPS (diluted) | NT$1.66 | NT$1.30 | -NT$0.24 | NT$0.18 | NT$0.09 | NT$0.28 | NT$0.32 | -NT$0.29 | NT$1.12 | NT$1.86 | NT$2.03 | NT$3.50 | |
| Shares (basic, weighted) | 646M | 646M | 635M | 646M | 654M | 646M | 648M | 646M | 646M | 647M | 646M | 646M | |
| Shares (diluted, weighted) | 646M | 646M | 635M | 646M | 654M | 646M | 648M | 646M | 646M | 647M | 646M | 646M | |
| Depreciation & amortization | NT$1.54B | NT$1.59B | NT$1.6B | NT$1.62B | NT$1.62B | NT$1.62B | NT$1.68B | NT$1.69B | NT$1.73B | NT$1.79B | NT$1.8B | NT$1.78B | |
| EBITDA | NT$2.99B | NT$2.13B | NT$1.36B | NT$1.8B | NT$1.69B | NT$1.78B | NT$1.94B | NT$1.47B | NT$2.63B | NT$2.84B | NT$3.4B | NT$4.68B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | NT$29.2B | NT$26.6B | NT$28.8B | NT$31.1B | NT$38.5B | NT$52.2B | NT$64.6B | NT$42.3B | NT$32.3B | NT$40.2B | |
| Cost of revenue | NT$29.8B | NT$26.9B | NT$28.5B | NT$29.5B | NT$32.8B | NT$37.3B | NT$38.8B | NT$34.1B | NT$31.9B | NT$36.5B | |
| Gross profit | -NT$598M | -NT$307M | NT$349M | NT$1.63B | NT$5.75B | NT$14.9B | NT$25.9B | NT$8.16B | NT$358M | NT$3.65B | |
| Sales & marketing | NT$557M | NT$481M | NT$501M | NT$491M | NT$457M | NT$568M | NT$664M | NT$386M | NT$321M | NT$373M | |
| General & administrative | NT$1.19B | NT$1.02B | NT$1.03B | NT$1.06B | NT$1.19B | NT$1.44B | NT$1.63B | NT$1.49B | NT$1.3B | NT$1.29B | |
| Operating expenses | NT$1.75B | NT$1.5B | NT$1.54B | NT$1.56B | NT$1.64B | NT$2.01B | NT$2.29B | NT$1.83B | NT$1.62B | NT$1.66B | |
| Operating income | -NT$2.34B | -NT$1.81B | -NT$1.19B | NT$457M | NT$4.05B | NT$13.1B | NT$25.4B | NT$6.31B | -NT$1.27B | NT$1.98B | |
| Interest income | NT$0 | NT$0 | NT$0 | NT$122M | NT$81.9M | NT$46.6M | NT$136M | NT$327M | NT$255M | NT$158M | |
| Interest expense | NT$26.1M | NT$68.8M | NT$84.3M | NT$71.3M | NT$44.6M | NT$32.3M | NT$22.5M | NT$19.4M | NT$17.5M | NT$13.8M | |
| Other non-operating income (gains on investments, FX ...) | -NT$1.68B | NT$79.2M | -NT$686M | NT$0 | NT$59.9M | -NT$257M | -NT$488K | -NT$796M | -NT$1.45B | -NT$377M | |
| Total non-operating income | NT$1.65B | -NT$148M | NT$602M | -NT$71.3M | -NT$104M | NT$224M | -NT$22M | NT$802M | NT$1.43B | NT$363M | |
| Income before tax | -NT$692M | -NT$1.96B | -NT$584M | NT$385M | NT$4B | NT$13.1B | NT$25.4B | NT$7.11B | NT$163M | NT$2.35B | |
| Income tax | NT$1.7M | NT$2.88M | NT$431K | NT$77.1M | NT$337M | NT$2.51B | NT$5.95B | NT$1.29B | -NT$40.7M | NT$399M | |
| Net income | -NT$694M | -NT$1.96B | -NT$584M | NT$308M | NT$3.67B | NT$10.6B | NT$19.4B | NT$5.82B | NT$204M | NT$1.95B | |
| EPS (basic) | -NT$1.07 | -NT$3.03 | -NT$0.90 | NT$0.48 | NT$5.67 | NT$16.38 | NT$30.05 | NT$9.00 | NT$0.32 | NT$3.01 | |
| EPS (diluted) | -NT$1.07 | -NT$3.03 | -NT$0.90 | NT$0.48 | NT$5.67 | NT$16.37 | NT$30.04 | NT$9.00 | NT$0.32 | NT$3.01 | |
| Shares (basic, weighted) | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 647M | |
| Shares (diluted, weighted) | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 646M | 647M | |
| Depreciation & amortization | NT$2.72B | NT$2.54B | NT$2.38B | NT$2.64B | NT$2.93B | NT$3.63B | NT$4.34B | NT$5.9B | NT$6.46B | NT$6.89B | |
| EBITDA | NT$1.97B | NT$651M | NT$1.88B | NT$3.09B | NT$6.94B | NT$16.7B | NT$29.7B | NT$13B | NT$6.61B | NT$9.25B |
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