Yonyu Plastics Co., Ltd. (TPE:1323)
Taiwan · Delayed Price · Currency is TWD 18.75
-0.20 (-1.07%)
Feb 2, 2026, 1:35 PM CST
Yonyu Plastics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 2,047 | 2,646 | 3,309 | 3,752 | 3,798 | 3,407 | |
Revenue Growth (YoY) | -30.09% | -20.03% | -11.82% | -1.19% | 11.48% | -6.41% |
Cost of Revenue | 1,789 | 2,218 | 2,669 | 2,948 | 2,883 | 2,546 |
Gross Profit | 258.64 | 428.38 | 639.47 | 804.08 | 914.17 | 860.78 |
Selling, General & Admin | 225.83 | 307.33 | 372.21 | 434.1 | 413.25 | 343.7 |
Research & Development | 47.66 | 55.8 | 56.29 | 56.09 | 56.31 | 58.82 |
Operating Expenses | 269.08 | 361.26 | 426.96 | 491.08 | 473.77 | 398.9 |
Operating Income | -10.44 | 67.13 | 212.51 | 313 | 440.4 | 461.88 |
Interest Expense | -30.66 | -28.15 | -30.9 | -23.43 | -17.73 | -18.41 |
Interest & Investment Income | 21.24 | 28.76 | 24.73 | 17.85 | 9.75 | 9.32 |
Earnings From Equity Investments | 22.24 | 15.04 | - | - | - | - |
Currency Exchange Gain (Loss) | -10.8 | 11.42 | -8.19 | 16.99 | -15.28 | -13.46 |
Other Non Operating Income (Expenses) | 23.31 | 20.8 | 27.17 | 24.38 | 18.5 | 23.14 |
EBT Excluding Unusual Items | 14.89 | 115 | 225.32 | 348.79 | 435.64 | 462.47 |
Gain (Loss) on Sale of Investments | - | 174.47 | - | - | 0.12 | -0.17 |
Gain (Loss) on Sale of Assets | 1.2 | 3.11 | 0.09 | 0.39 | -0.03 | 11.22 |
Other Unusual Items | - | - | - | - | 0.31 | 0.01 |
Pretax Income | 16.09 | 292.57 | 225.41 | 349.18 | 436.03 | 473.53 |
Income Tax Expense | 6.71 | 16.38 | 46.12 | 58.07 | 93.05 | 120.43 |
Earnings From Continuing Operations | 9.38 | 276.2 | 179.29 | 291.11 | 342.98 | 353.09 |
Minority Interest in Earnings | - | -41.63 | -95.24 | -104.57 | -66.68 | -62.53 |
Net Income | 9.38 | 234.57 | 84.06 | 186.54 | 276.3 | 290.57 |
Net Income to Common | 9.38 | 234.57 | 84.06 | 186.54 | 276.3 | 290.57 |
Net Income Growth | -96.25% | 179.06% | -54.94% | -32.48% | -4.91% | 0.52% |
Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 |
Shares Outstanding (Diluted) | 92 | 92 | 91 | 91 | 91 | 91 |
Shares Change (YoY) | 0.22% | 0.50% | -0.17% | -0.12% | -0.15% | 0.02% |
EPS (Basic) | 0.10 | 2.58 | 0.92 | 2.05 | 3.04 | 3.20 |
EPS (Diluted) | 0.10 | 2.56 | 0.92 | 2.05 | 3.03 | 3.18 |
EPS Growth | -96.24% | 178.26% | -55.12% | -32.34% | -4.72% | 0.63% |
Free Cash Flow | 166.24 | 114.54 | 265.32 | 387.94 | 173.58 | 55.38 |
Free Cash Flow Per Share | 1.82 | 1.25 | 2.91 | 4.25 | 1.90 | 0.61 |
Dividend Per Share | 0.900 | 0.900 | 1.000 | 1.100 | 1.600 | 1.600 |
Dividend Growth | -10.00% | -10.00% | -9.09% | -31.25% | - | - |
Gross Margin | 12.63% | 16.19% | 19.33% | 21.43% | 24.07% | 25.27% |
Operating Margin | -0.51% | 2.54% | 6.42% | 8.34% | 11.60% | 13.56% |
Profit Margin | 0.46% | 8.86% | 2.54% | 4.97% | 7.28% | 8.53% |
Free Cash Flow Margin | 8.12% | 4.33% | 8.02% | 10.34% | 4.57% | 1.63% |
EBITDA | 133.4 | 259.89 | 456.92 | 576.79 | 697.33 | 718.19 |
EBITDA Margin | 6.51% | 9.82% | 13.81% | 15.37% | 18.36% | 21.08% |
D&A For EBITDA | 143.84 | 192.76 | 244.42 | 263.78 | 256.93 | 256.3 |
EBIT | -10.44 | 67.13 | 212.51 | 313 | 440.4 | 461.88 |
EBIT Margin | -0.51% | 2.54% | 6.42% | 8.34% | 11.60% | 13.56% |
Effective Tax Rate | 41.70% | 5.60% | 20.46% | 16.63% | 21.34% | 25.43% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.