Excelsior Medical Co Ltd (4104) — Cash Flow Quality Index

Latest as of September 2025: -0.93x

Excelsior Medical Co Ltd (4104) has a Cash Flow Quality Index of -0.93x as of September 2025. Operating cash flow of NT$-254.41 Million is below net income of NT$273.15 Million, suggesting accrual-heavy earnings not yet converted to cash. Explore 4104 operating cash flow to total debt to assess how comfortably operating cash covers total debt obligations.

Cash Flow Quality Index

-0.93x
Operating CF / Net Income

Operating Cash Flow

NT$-254.41 Million
TWD

Net Income

NT$273.15 Million
TWD

Data as of

Sep 2025
Most recent filing

Excelsior Medical Co Ltd Cash Flow Quality Index (2002–2024)

Historical Cash Flow Quality Index for Excelsior Medical Co Ltd across 23 annual periods. Values consistently above 1.0x indicate high-quality earnings. For the full cash flow conversion analysis, see Excelsior Medical Co Ltd cash conversion from operations.

Annual Cash Flow Quality Index for Excelsior Medical Co Ltd (2002–2024)

Year-by-year earnings quality comparison for Excelsior Medical Co Ltd.

Year Quality Index Operating CF (TWD) Net Income YoY Change
2024 2.10x NT$2.47 Billion NT$1.17 Billion ▲ +1367.1%
2023 0.14x NT$107.10 Million NT$746.61 Million ▼ -78.3%
2022 0.66x NT$637.13 Million NT$963.70 Million ▼ -38.9%
2021 1.08x NT$945.05 Million NT$873.74 Million ▲ +3.2%
2020 1.05x NT$869.43 Million NT$829.38 Million ▼ -34.5%
2019 1.60x NT$1.19 Billion NT$746.83 Million ▲ +439.0%
2018 0.30x NT$192.43 Million NT$648.50 Million ▲ +133.7%
2017 -0.88x NT$-487.39 Million NT$554.24 Million ▼ -213.1%
2016 0.78x NT$449.71 Million NT$578.61 Million ▼ -42.5%
2015 1.35x NT$739.96 Million NT$547.02 Million ▼ -13.6%
2014 1.57x NT$736.74 Million NT$470.41 Million ▲ +81.7%
2013 0.86x NT$357.48 Million NT$414.70 Million ▼ -56.6%
2012 1.99x NT$717.26 Million NT$361.00 Million ▲ +268.4%
2011 -1.18x NT$-528.52 Million NT$447.97 Million ▼ -1433.0%
2010 -0.08x NT$-33.46 Million NT$434.73 Million ▼ -104.0%
2009 1.93x NT$693.51 Million NT$358.96 Million ▲ +3325.2%
2008 0.06x NT$13.21 Million NT$234.11 Million ▼ -41.2%
2007 0.10x NT$116.11 Million NT$1.21 Billion ▼ -95.3%
2006 2.02x NT$683.93 Million NT$338.01 Million ▲ +99.4%
2005 1.01x NT$245.25 Million NT$241.74 Million ▲ +11.0%
2004 0.91x NT$132.93 Million NT$145.41 Million ▲ +1122.3%
2003 0.07x NT$18.53 Million NT$247.77 Million ▲ +179.0%
2002 0.03x NT$7.63 Million NT$284.75 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.