Taiwan Taffeta Fabric Co., Ltd. (TPE:1454)
Taiwan
· Delayed Price · Currency is TWD 14.15
+0.10 (0.71%)
May 5, 2025, 1:32 PM CST
Taiwan Taffeta Fabric Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,624 | 1,514 | 1,796 | 1,575 | 1,205 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | -15.74% | 14.06% | 30.70% | -36.73% | Upgrade
|
| Cost of Revenue | 1,507 | 1,374 | 1,607 | 1,447 | 1,173 | Upgrade
|
| Gross Profit | 116.61 | 139.15 | 189.11 | 128.29 | 31.83 | Upgrade
|
| Selling, General & Admin | 156.44 | 150.98 | 152.08 | 130.3 | 119.25 | Upgrade
|
| Research & Development | 9.94 | 9.91 | 8.79 | 8.76 | 8.72 | Upgrade
|
| Operating Expenses | 165.59 | 161.31 | 161.24 | 139.09 | 128.11 | Upgrade
|
| Operating Income | -48.98 | -22.16 | 27.87 | -10.8 | -96.28 | Upgrade
|
| Interest Expense | -3.08 | -2.18 | -1.24 | -2.04 | -1.95 | Upgrade
|
| Interest & Investment Income | 24.28 | 8.08 | 1.17 | 6.85 | 5.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.87 | 4.76 | 13.12 | -4.37 | -3.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.87 | 13.17 | 6.6 | 8.76 | 38.4 | Upgrade
|
| EBT Excluding Unusual Items | -0.03 | 1.67 | 47.51 | -1.61 | -58.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.99 | 15.37 | -0.74 | 0.64 | -0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.7 | -0.63 | 0.99 | -0.56 | -0.44 | Upgrade
|
| Pretax Income | 9.26 | 16.41 | 47.77 | -1.53 | -59.03 | Upgrade
|
| Income Tax Expense | -2.96 | -3.13 | 15.58 | -6.66 | -20.73 | Upgrade
|
| Earnings From Continuing Operations | 12.22 | 19.54 | 32.19 | 5.13 | -38.3 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0 | -0 | - | -0 | Upgrade
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| Net Income | 12.21 | 19.54 | 32.19 | 5.13 | -38.3 | Upgrade
|
| Net Income to Common | 12.21 | 19.54 | 32.19 | 5.13 | -38.3 | Upgrade
|
| Net Income Growth | -37.50% | -39.31% | 527.12% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 123 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.03% | 0.06% | -1.03% | -2.62% | Upgrade
|
| EPS (Basic) | 0.10 | 0.16 | 0.26 | 0.04 | -0.31 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.16 | 0.26 | 0.04 | -0.31 | Upgrade
|
| EPS Growth | -37.50% | -38.47% | 550.00% | - | - | Upgrade
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| Free Cash Flow | 15.91 | 99.62 | -25.2 | -44.97 | 162.24 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.82 | -0.21 | -0.37 | 1.31 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 150.00% | -20.00% | Upgrade
|
| Gross Margin | 7.18% | 9.19% | 10.53% | 8.15% | 2.64% | Upgrade
|
| Operating Margin | -3.02% | -1.46% | 1.55% | -0.69% | -7.99% | Upgrade
|
| Profit Margin | 0.75% | 1.29% | 1.79% | 0.33% | -3.18% | Upgrade
|
| Free Cash Flow Margin | 0.98% | 6.58% | -1.40% | -2.85% | 13.46% | Upgrade
|
| EBITDA | 20.39 | 51.28 | 94.03 | 53.13 | -27.89 | Upgrade
|
| EBITDA Margin | 1.26% | 3.39% | 5.23% | 3.37% | -2.31% | Upgrade
|
| D&A For EBITDA | 69.37 | 73.44 | 66.16 | 63.93 | 68.39 | Upgrade
|
| EBIT | -48.98 | -22.16 | 27.87 | -10.8 | -96.28 | Upgrade
|
| EBIT Margin | -3.02% | -1.46% | 1.55% | -0.69% | -7.99% | Upgrade
|
| Effective Tax Rate | - | - | 32.61% | - | - | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.