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GCE — Interim / Quarterly Report 2025
May 22, 2025
52035_rns_2025-05-22_7eecb52b-b9e4-43d2-a23e-3904253e054d.pdf
Interim / Quarterly Report
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Gold Circuit Electronics
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2025 Investor Conference
Date: May. 23 , 2025
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Disclaimer
The presentation contains projections & estimates of financial information as well as market and product developments for future periods.
These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties.
Our actual results of operations & financial condition may differ significantly from those contained in projections & estimates. The projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.
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General Information
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Company Name: Gold Circuit Electronics
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Founded in 1981
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Stock Listed
Mar. 9th, 1998
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Capital
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NTD 4,918 Million
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Product Tech. High Layer Count, HDI, Heavy Cu & Backplane
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Manufacturing Taiwan 、Suzhou 、Chang Shu 、Thailand Sites
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Global Support & Service
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Europe Europe Asia
America
Korea
East USA
ChangShu I Japan
West USA South USA ChangShu II
ShenZhen Suzhou
Taiwan
Thailand
Africa
Malaysia
Oceania
Service Office
Plant
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Sales Revenue History
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REVENUE TREND
NT$ Hundred Million
450
389
400
350 328
301
300
266
250 234
206
191 192 192 190
200
167
150
100
50
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
APR
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Unit: NT$ hundred million
| 2025 Q1 | 2024 Q1 | Compared with the sameperiod lastyear |
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|---|---|---|---|
| Operating Revenue | 120.63 | 90.66 | 33% |
| Operating costs | 82.87 | 66.3 | |
| Gross Profit | 37.76 | 24.36 | 55% |
| Gross Profit Margin | 31.30% | 26.87% | 16.50% |
| Operating Expenses | 12.1 | 6.99 | |
| Net other income (expenses) | (0.23) |
(0.1) | |
| Operating Income | 25.43 | 17.27 | 47% |
| Non-Operating Income and Expenses |
1.1 |
1.16 | |
Pre-Tax Income |
26.53 | 18.43 | 44% |
| Net Income | 17.53 | 12.17 | |
| EPS | 3.6 | 2.5 | 1.1 |
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)
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Unit: NT$ hundred millions
Q1 Q2 Q3 Q4 Operating Revenue 90.7 95.7 104.6 98.5 Gross Profit Margin 26.9% 31.6% 32.3% 25.9% Income before Tax 18.4 23 23.5 20
Y2024
Y2025
Operating Revenue 120.6 Gross Profit Margin 31.3% Income before Tax 26.5 Revenue growth rate 33%
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Capability
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Full Range of Technology Availability
Layer
Count
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56L
IC Testing
Adv. Server
&
30L
Networking
Server
Telecom
Telecom
Power
Server
Smart Home 10L
NB Telecom
Tablet/ NB
LEO
Smart Phone Automotive
Automotive
Automotive
MLB HDI Heavy Cu Technology
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Product Application (GCE)
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Q & A
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Thank you for your attention !
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