Taisun Enterprise Co., Ltd. (TPE:1218)
Taiwan
· Delayed Price · Currency is TWD 21.15
-0.15 (-0.70%)
Jun 2, 2025, 1:30 PM CST
Taisun Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 10,425 | 10,682 | 11,228 | 11,069 | 9,945 | 8,356 | Upgrade
|
| Revenue Growth (YoY) | -8.02% | -4.86% | 1.44% | 11.31% | 19.01% | 4.44% | Upgrade
|
| Cost of Revenue | 8,511 | 8,792 | 9,679 | 9,624 | 8,409 | 6,716 | Upgrade
|
| Gross Profit | 1,914 | 1,890 | 1,550 | 1,446 | 1,536 | 1,640 | Upgrade
|
| Selling, General & Admin | 1,246 | 1,235 | 1,599 | 1,831 | 1,327 | 1,324 | Upgrade
|
| Research & Development | 36.67 | 29.98 | 18.24 | - | - | - | Upgrade
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| Other Operating Expenses | -0.03 | 0.28 | -5.89 | 0.17 | -0.47 | -0.02 | Upgrade
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| Operating Expenses | 1,290 | 1,272 | 1,612 | 1,838 | 1,326 | 1,324 | Upgrade
|
| Operating Income | 624.53 | 617.97 | -62.57 | -392.38 | 209.59 | 316.15 | Upgrade
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| Interest Expense | -5.19 | -3.55 | -20.98 | -27.01 | -11.36 | -14.41 | Upgrade
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| Interest & Investment Income | 95.39 | 92.98 | 76.74 | 16.52 | 13.75 | 17.71 | Upgrade
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| Earnings From Equity Investments | 61.82 | 53.99 | 53.55 | 337.91 | 344.1 | 518.57 | Upgrade
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| Currency Exchange Gain (Loss) | 21.04 | 38.34 | -4.59 | 23.41 | 13.27 | 1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.64 | 64.03 | 69.38 | 40.99 | 65.86 | 54.66 | Upgrade
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| EBT Excluding Unusual Items | 862.24 | 863.76 | 111.53 | -0.57 | 635.22 | 893.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.08 | 16.94 | 8.68 | 6,211 | - | 3.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.72 | 0.69 | 2.68 | 0.65 | 0.65 | 8.18 | Upgrade
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| Other Unusual Items | - | - | - | - | -0.23 | 0.39 | Upgrade
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| Pretax Income | 872.03 | 881.39 | 122.89 | 6,211 | 635.64 | 906.05 | Upgrade
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| Income Tax Expense | 102.97 | 138.75 | 203.53 | 292.58 | 43.63 | 54.51 | Upgrade
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| Earnings From Continuing Operations | 769.06 | 742.64 | -80.64 | 5,919 | 592.01 | 851.54 | Upgrade
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| Minority Interest in Earnings | -0.32 | -0.23 | -0.24 | -0.08 | -0.18 | -0.46 | Upgrade
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| Net Income | 768.74 | 742.41 | -80.87 | 5,918 | 591.83 | 851.08 | Upgrade
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| Net Income to Common | 768.74 | 742.41 | -80.87 | 5,918 | 591.83 | 851.08 | Upgrade
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| Net Income Growth | 431.89% | - | - | 900.04% | -30.46% | 46.22% | Upgrade
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| Shares Outstanding (Basic) | 486 | 486 | 486 | 486 | 486 | 486 | Upgrade
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| Shares Outstanding (Diluted) | 487 | 487 | 486 | 495 | 488 | 489 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.19% | -1.71% | 1.40% | -0.11% | 0.04% | Upgrade
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| EPS (Basic) | 1.58 | 1.53 | -0.17 | 12.17 | 1.22 | 1.75 | Upgrade
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| EPS (Diluted) | 1.57 | 1.52 | -0.17 | 11.96 | 1.21 | 1.74 | Upgrade
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| EPS Growth | 436.17% | - | - | 888.43% | -30.46% | 46.22% | Upgrade
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| Free Cash Flow | 509.16 | 1,152 | -1,038 | -576.8 | -522.57 | 229.27 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 2.36 | -2.13 | -1.17 | -1.07 | 0.47 | Upgrade
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| Dividend Per Share | 1.350 | 1.350 | - | 0.570 | 1.000 | 1.400 | Upgrade
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| Dividend Growth | - | - | - | -43.00% | -28.57% | - | Upgrade
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| Gross Margin | 18.36% | 17.70% | 13.80% | 13.06% | 15.44% | 19.63% | Upgrade
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| Operating Margin | 5.99% | 5.79% | -0.56% | -3.55% | 2.11% | 3.78% | Upgrade
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| Profit Margin | 7.37% | 6.95% | -0.72% | 53.47% | 5.95% | 10.18% | Upgrade
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| Free Cash Flow Margin | 4.88% | 10.78% | -9.25% | -5.21% | -5.25% | 2.74% | Upgrade
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| EBITDA | 761.98 | 756.61 | 77.94 | -288.82 | 311.27 | 410.15 | Upgrade
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| EBITDA Margin | 7.31% | 7.08% | 0.69% | -2.61% | 3.13% | 4.91% | Upgrade
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| D&A For EBITDA | 137.45 | 138.64 | 140.5 | 103.57 | 101.68 | 94 | Upgrade
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| EBIT | 624.53 | 617.97 | -62.57 | -392.38 | 209.59 | 316.15 | Upgrade
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| EBIT Margin | 5.99% | 5.79% | -0.56% | -3.55% | 2.11% | 3.78% | Upgrade
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| Effective Tax Rate | 11.81% | 15.74% | 165.62% | 4.71% | 6.86% | 6.02% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.