Nan Ya Plastics Corporation (TPE:1303)
Taiwan · Delayed Price · Currency is TWD 106.00
-5.00 (-4.50%)
Jun 5, 2026, 11:15 AM CST
Nan Ya Plastics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 262,957 | 259,912 | 259,608 | 259,755 | 355,183 | 411,670 | |
Revenue Growth (YoY) | -1.34% | 0.12% | -0.06% | -26.87% | -13.72% | 50.60% |
Cost of Revenue | 237,804 | 238,325 | 241,033 | 240,519 | 301,277 | 307,825 |
Gross Profit | 25,153 | 21,587 | 18,575 | 19,236 | 53,907 | 103,845 |
Selling, General & Admin | 17,766 | 17,907 | 18,228 | 17,232 | 21,865 | 22,801 |
Other Operating Expenses | -8.05 | -12.14 | 1.05 | 9.7 | -1.67 | -0.19 |
Operating Expenses | 17,743 | 17,884 | 18,128 | 17,252 | 21,863 | 22,801 |
Operating Income | 7,410 | 3,704 | 447.53 | 1,984 | 32,044 | 81,044 |
Interest Expense | -4,221 | -4,267 | -4,348 | -3,998 | -2,306 | -1,508 |
Interest & Investment Income | 2,240 | 2,381 | 3,063 | 4,539 | 5,144 | 2,208 |
Earnings From Equity Investments | 15,272 | 3,590 | 1,414 | 3,974 | 4,819 | 20,748 |
Currency Exchange Gain (Loss) | -566.1 | -637.91 | 1,747 | 252.96 | 3,455 | - |
Other Non Operating Income (Expenses) | 1,557 | 1,710 | 2,051 | 2,337 | 3,584 | 1,015 |
EBT Excluding Unusual Items | 21,692 | 6,478 | 4,375 | 9,088 | 46,740 | 103,508 |
Gain (Loss) on Sale of Investments | -37.64 | -43.17 | 164.48 | 23.99 | 213.48 | - |
Gain (Loss) on Sale of Assets | 70.99 | 23.58 | -22.53 | 2.15 | 627.9 | - |
Asset Writedown | - | - | 0.08 | 14.03 | -16.43 | - |
Other Unusual Items | - | - | 6.85 | 1.71 | -13.97 | -43.93 |
Pretax Income | 21,725 | 6,459 | 4,523 | 9,130 | 47,551 | 103,464 |
Income Tax Expense | 2,478 | 1,393 | 1,216 | 1,020 | 9,066 | 18,631 |
Earnings From Continuing Operations | 19,247 | 5,066 | 3,307 | 8,110 | 38,485 | 84,833 |
Minority Interest in Earnings | -926.39 | -547.04 | 32.96 | -1,800 | -6,376 | -3,538 |
Net Income | 18,320 | 4,519 | 3,340 | 6,310 | 32,109 | 81,295 |
Net Income to Common | 18,320 | 4,519 | 3,340 | 6,310 | 32,109 | 81,295 |
Net Income Growth | 618.04% | 35.28% | -47.07% | -80.35% | -60.50% | 216.21% |
Shares Outstanding (Basic) | 7,931 | 7,931 | 7,931 | 7,931 | 7,931 | 7,931 |
Shares Outstanding (Diluted) | 7,931 | 7,931 | 7,931 | 7,931 | 7,931 | 7,931 |
EPS (Basic) | 2.31 | 0.57 | 0.42 | 0.80 | 4.05 | 10.25 |
EPS (Diluted) | 2.31 | 0.57 | 0.42 | 0.80 | 4.05 | 10.25 |
EPS Growth | 618.04% | 35.28% | -47.07% | -80.35% | -60.50% | 216.21% |
Free Cash Flow | -5,568 | -2,680 | 6,145 | 11,720 | 44,054 | 49,698 |
Free Cash Flow Per Share | -0.70 | -0.34 | 0.78 | 1.48 | 5.55 | 6.27 |
Dividend Per Share | 0.800 | 0.800 | 0.700 | 0.700 | 3.000 | 7.500 |
Dividend Growth | 14.29% | 14.29% | - | -76.67% | -60.00% | 212.50% |
Gross Margin | 9.56% | 8.31% | 7.16% | 7.41% | 15.18% | 25.22% |
Operating Margin | 2.82% | 1.43% | 0.17% | 0.76% | 9.02% | 19.69% |
Profit Margin | 6.97% | 1.74% | 1.29% | 2.43% | 9.04% | 19.75% |
Free Cash Flow Margin | -2.12% | -1.03% | 2.37% | 4.51% | 12.40% | 12.07% |
EBITDA | 29,940 | 26,055 | 22,980 | 25,256 | 52,451 | 100,672 |
EBITDA Margin | 11.39% | 10.03% | 8.85% | 9.72% | 14.77% | 24.45% |
D&A For EBITDA | 22,531 | 22,352 | 22,533 | 23,272 | 20,407 | 19,628 |
EBIT | 7,410 | 3,704 | 447.53 | 1,984 | 32,044 | 81,044 |
EBIT Margin | 2.82% | 1.43% | 0.17% | 0.76% | 9.02% | 19.69% |
Effective Tax Rate | 11.41% | 21.57% | 26.89% | 11.18% | 19.07% | 18.01% |