Tahsin Industrial Corporation (TPE:1315)

Tahsin Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,370	2,147	2,157	2,669	2,379	2,234
Revenue Growth (YoY)	19.16%	-0.47%	-19.19%	12.21%	6.51%	-8.48%
Cost of Revenue	2,041	1,858	1,805	2,164	2,013	1,851
Gross Profit	328.99	289.05	352.26	505.32	366.39	382.2
Selling, General & Admin	358.65	360.08	342.11	333.7	357.41	341.95
Operating Expenses	359.47	364.04	337.92	334.88	354.11	349.62
Operating Income	-30.48	-74.99	14.34	170.43	12.27	32.58
Interest Expense	-2.48	-2.37	-2.21	-2.34	-1.91	-3.6
Interest & Investment Income	192.41	195.39	280.76	416.06	202.16	130.95
Earnings From Equity Investments	21.78	22.52	26.78	23.15	41.88	59.56
Currency Exchange Gain (Loss)	-31.8	98.34	2.57	142.77	-7.88	-24.57
Other Non Operating Income (Expenses)	28.19	23.97	40.65	39.95	33.38	-18.38
EBT Excluding Unusual Items	177.61	262.86	362.88	790.01	279.91	176.53
Gain (Loss) on Sale of Investments	-2.86	1.43	4.39	-3.97	0.02	-
Gain (Loss) on Sale of Assets	-2.83	-2.27	0.45	0.71	0.46	5,757
Other Unusual Items	1.25	-	-	-	0.33	-
Pretax Income	173.17	262.02	367.72	786.75	280.71	5,933
Income Tax Expense	13.38	53.12	17.22	75.52	274.28	502.96
Earnings From Continuing Operations	159.78	208.9	350.51	711.22	6.43	5,430
Minority Interest in Earnings	-3.59	-3.33	-1.11	-3.05	-1.07	-0.95
Net Income	156.2	205.57	349.4	708.17	5.36	5,429
Net Income to Common	156.2	205.57	349.4	708.17	5.36	5,429
Net Income Growth	62.83%	-41.16%	-50.66%	13109.74%	-99.90%	679.79%
Shares Outstanding (Basic)	96	96	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96	96	96
Shares Change (YoY)	0.01%	-0.02%	-0.02%	0.06%	-	-0.05%
EPS (Basic)	1.64	2.15	3.66	7.41	0.06	56.83
EPS (Diluted)	1.64	2.15	3.66	7.41	0.06	56.83
EPS Growth	62.83%	-41.22%	-50.64%	13103.85%	-99.90%	679.79%
Free Cash Flow	2.49	60.79	412.62	354.62	-186.78	107.33
Free Cash Flow Per Share	0.03	0.64	4.32	3.71	-1.96	1.12
Dividend Per Share	4.500	5.000	5.000	6.000	5.297	11.189
Dividend Growth	-10.00%	-	-16.67%	13.27%	-52.66%	53.42%
Gross Margin	13.88%	13.46%	16.33%	18.93%	15.40%	17.11%
Operating Margin	-1.29%	-3.49%	0.66%	6.39%	0.52%	1.46%
Profit Margin	6.59%	9.57%	16.20%	26.53%	0.22%	243.08%
Free Cash Flow Margin	0.10%	2.83%	19.13%	13.29%	-7.85%	4.81%
EBITDA	51.65	9.06	91.93	232.23	64.76	83.89
EBITDA Margin	2.18%	0.42%	4.26%	8.70%	2.72%	3.76%
D&A For EBITDA	82.13	84.06	77.59	61.79	52.48	51.31
EBIT	-30.48	-74.99	14.34	170.43	12.27	32.58
EBIT Margin	-1.29%	-3.49%	0.66%	6.39%	0.52%	1.46%
Effective Tax Rate	7.73%	20.27%	4.68%	9.60%	97.71%	8.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.