Y.C.C. Parts Mfg. Co., Ltd. (TPE:1339)
43.40
-0.60 (-1.36%)
Jan 22, 2026, 1:35 PM CST
Y.C.C. Parts Mfg. 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 | 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 | 2015 - 2019 |
| 1,791 | 1,932 | 2,051 | 2,021 | 1,918 | 2,121 | Upgrade | |
Revenue Growth (YoY) | -9.38% | -5.81% | 1.51% | 5.35% | -9.56% | -20.11% | Upgrade |
Cost of Revenue | 1,147 | 1,242 | 1,362 | 1,490 | 1,473 | 1,483 | Upgrade |
Gross Profit | 644.28 | 690.22 | 689.47 | 530.46 | 445.58 | 637.5 | Upgrade |
Selling, General & Admin | 230.9 | 270.17 | 259.55 | 262.35 | 229.04 | 255.51 | Upgrade |
Research & Development | 78.79 | 70.07 | 69.77 | 70.6 | 37.56 | 31.25 | Upgrade |
Operating Expenses | 310.61 | 327.59 | 287.54 | 350.48 | 271 | 287.05 | Upgrade |
Operating Income | 333.67 | 362.63 | 401.93 | 179.98 | 174.57 | 350.45 | Upgrade |
Interest Expense | -8.36 | -12.01 | -17.27 | -26.33 | -18.58 | -16.23 | Upgrade |
Interest & Investment Income | 35.67 | 31.38 | 41.73 | 23.71 | 6.7 | 12.14 | Upgrade |
Currency Exchange Gain (Loss) | -31.97 | 97.32 | 60.4 | 306.5 | -60.05 | -93.07 | Upgrade |
Other Non Operating Income (Expenses) | 52.34 | 64.64 | 53.21 | 39.54 | 63.31 | 9.96 | Upgrade |
EBT Excluding Unusual Items | 381.36 | 543.95 | 539.99 | 523.41 | 165.96 | 263.26 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -84.79 | Upgrade |
Gain (Loss) on Sale of Investments | -50.7 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -20.04 | 1.98 | 4.28 | 3.8 | 4.53 | 0.25 | Upgrade |
Asset Writedown | -86.17 | -69.7 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | -0.06 | 0.02 | -0.08 | -0.01 | Upgrade |
Pretax Income | 224.45 | 476.22 | 544.21 | 527.22 | 170.41 | 178.7 | Upgrade |
Income Tax Expense | 86.59 | 121.19 | 111.75 | 126.23 | 42.71 | 59.08 | Upgrade |
Earnings From Continuing Operations | 137.86 | 355.04 | 432.46 | 400.99 | 127.7 | 119.61 | Upgrade |
Minority Interest in Earnings | 15.22 | 16.58 | 3.2 | 7.57 | 8.05 | -1.93 | Upgrade |
Net Income | 153.09 | 371.61 | 435.66 | 408.56 | 135.75 | 117.68 | Upgrade |
Net Income to Common | 153.09 | 371.61 | 435.66 | 408.56 | 135.75 | 117.68 | Upgrade |
Net Income Growth | -61.79% | -14.70% | 6.63% | 200.96% | 15.36% | -68.73% | Upgrade |
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade |
Shares Change (YoY) | -0.15% | 0.03% | -0.07% | 0.07% | 0.02% | 0.01% | Upgrade |
EPS (Basic) | 2.07 | 5.01 | 5.88 | 5.51 | 1.83 | 1.59 | Upgrade |
EPS (Diluted) | 2.06 | 5.00 | 5.86 | 5.50 | 1.83 | 1.58 | Upgrade |
EPS Growth | -61.73% | -14.68% | 6.54% | 200.55% | 15.82% | -68.84% | Upgrade |
Free Cash Flow | 359.17 | 291.95 | 303.43 | 242.74 | 120 | 515.82 | Upgrade |
Free Cash Flow Per Share | 4.84 | 3.93 | 4.08 | 3.27 | 1.61 | 6.95 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 2.000 | 2.000 | Upgrade |
Dividend Growth | - | - | - | 50.00% | - | - | Upgrade |
Gross Margin | 35.97% | 35.72% | 33.61% | 26.25% | 23.23% | 30.06% | Upgrade |
Operating Margin | 18.63% | 18.77% | 19.60% | 8.91% | 9.10% | 16.52% | Upgrade |
Profit Margin | 8.55% | 19.23% | 21.24% | 20.22% | 7.08% | 5.55% | Upgrade |
Free Cash Flow Margin | 20.05% | 15.11% | 14.79% | 12.01% | 6.26% | 24.32% | Upgrade |
EBITDA | 716.04 | 747.39 | 771.81 | 549.68 | 516.1 | 655.84 | Upgrade |
EBITDA Margin | 39.98% | 38.68% | 37.63% | 27.20% | 26.91% | 30.92% | Upgrade |
D&A For EBITDA | 382.37 | 384.77 | 369.89 | 369.7 | 341.53 | 305.38 | Upgrade |
EBIT | 333.67 | 362.63 | 401.93 | 179.98 | 174.57 | 350.45 | Upgrade |
EBIT Margin | 18.63% | 18.77% | 19.60% | 8.91% | 9.10% | 16.52% | Upgrade |
Effective Tax Rate | 38.58% | 25.45% | 20.53% | 23.94% | 25.06% | 33.06% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.