Y.C.C. Parts Mfg. Co., Ltd. (TPE:1339)
41.60
+1.05 (2.59%)
May 8, 2026, 1:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,661 | 1,932 | 2,051 | 2,021 | 1,918 | |
Revenue Growth (YoY) | -14.02% | -5.81% | 1.51% | 5.35% | -9.56% |
Cost of Revenue | 1,086 | 1,242 | 1,362 | 1,490 | 1,473 |
Gross Profit | 575.36 | 690.22 | 689.47 | 530.46 | 445.58 |
Selling, General & Admin | 224.5 | 270.17 | 259.55 | 262.35 | 229.04 |
Research & Development | 79.3 | 70.07 | 69.77 | 70.6 | 37.56 |
Operating Expenses | 303.56 | 327.59 | 287.54 | 350.48 | 271 |
Operating Income | 271.8 | 362.63 | 401.93 | 179.98 | 174.57 |
Interest Expense | -8.01 | -12.01 | -17.27 | -26.33 | -18.58 |
Interest & Investment Income | 35.82 | 31.38 | 41.73 | 23.71 | 6.7 |
Currency Exchange Gain (Loss) | -18.18 | 97.32 | 60.4 | 306.5 | -60.05 |
Other Non Operating Income (Expenses) | 23.78 | 44.99 | 53.21 | 39.54 | 63.31 |
EBT Excluding Unusual Items | 305.21 | 524.3 | 539.99 | 523.41 | 165.96 |
Gain (Loss) on Sale of Investments | -27.07 | 19.65 | - | - | - |
Gain (Loss) on Sale of Assets | -8.65 | 1.98 | 4.28 | 3.8 | 4.53 |
Asset Writedown | -28.52 | -69.7 | - | - | - |
Other Unusual Items | - | - | -0.06 | 0.02 | -0.08 |
Pretax Income | 240.97 | 476.22 | 544.21 | 527.22 | 170.41 |
Income Tax Expense | 70.62 | 121.19 | 111.75 | 126.23 | 42.71 |
Earnings From Continuing Operations | 170.35 | 355.04 | 432.46 | 400.99 | 127.7 |
Minority Interest in Earnings | 8.58 | 16.58 | 3.2 | 7.57 | 8.05 |
Net Income | 178.92 | 371.61 | 435.66 | 408.56 | 135.75 |
Net Income to Common | 178.92 | 371.61 | 435.66 | 408.56 | 135.75 |
Net Income Growth | -51.85% | -14.70% | 6.63% | 200.96% | 15.36% |
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 |
Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 |
Shares Change (YoY) | 0.02% | 0.03% | -0.07% | 0.07% | 0.02% |
EPS (Basic) | 2.41 | 5.01 | 5.88 | 5.51 | 1.83 |
EPS (Diluted) | 2.41 | 5.00 | 5.86 | 5.50 | 1.83 |
EPS Growth | -51.80% | -14.68% | 6.54% | 200.55% | 15.82% |
Free Cash Flow | 394.8 | 291.95 | 303.43 | 242.74 | 120 |
Free Cash Flow Per Share | 5.31 | 3.93 | 4.08 | 3.27 | 1.61 |
Dividend Per Share | 2.500 | 3.000 | 3.000 | 3.000 | 2.000 |
Dividend Growth | -16.67% | - | - | 50.00% | - |
Gross Margin | 34.64% | 35.72% | 33.61% | 26.25% | 23.23% |
Operating Margin | 16.36% | 18.77% | 19.60% | 8.91% | 9.10% |
Profit Margin | 10.77% | 19.23% | 21.24% | 20.22% | 7.08% |
Free Cash Flow Margin | 23.77% | 15.11% | 14.79% | 12.01% | 6.26% |
EBITDA | 653.68 | 747.39 | 771.81 | 549.68 | 516.1 |
EBITDA Margin | 39.35% | 38.68% | 37.63% | 27.20% | 26.91% |
D&A For EBITDA | 381.88 | 384.77 | 369.89 | 369.7 | 341.53 |
EBIT | 271.8 | 362.63 | 401.93 | 179.98 | 174.57 |
EBIT Margin | 16.36% | 18.77% | 19.60% | 8.91% | 9.10% |
Effective Tax Rate | 29.31% | 25.45% | 20.53% | 23.94% | 25.06% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.