Taiwan Taffeta Fabric Co., Ltd. (TPE:1454)
Taiwan · Delayed Price · Currency is TWD 14.95
-0.10 (-0.66%)
Jul 18, 2025, 1:35 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| 1,638 | 1,624 | 1,514 | 1,796 | 1,575 | 1,205 | Upgrade | |
Revenue Growth (YoY) | 6.38% | 7.27% | -15.74% | 14.06% | 30.70% | -36.73% | Upgrade |
Cost of Revenue | 1,534 | 1,507 | 1,374 | 1,607 | 1,447 | 1,173 | Upgrade |
Gross Profit | 104.38 | 116.61 | 139.15 | 189.11 | 128.29 | 31.83 | Upgrade |
Selling, General & Admin | 153.44 | 156.44 | 150.98 | 152.08 | 130.3 | 119.25 | Upgrade |
Research & Development | 10.5 | 9.94 | 9.91 | 8.79 | 8.76 | 8.72 | Upgrade |
Operating Expenses | 164.78 | 165.59 | 161.31 | 161.24 | 139.09 | 128.11 | Upgrade |
Operating Income | -60.4 | -48.98 | -22.16 | 27.87 | -10.8 | -96.28 | Upgrade |
Interest Expense | -3.21 | -3.08 | -2.18 | -1.24 | -2.04 | -1.95 | Upgrade |
Interest & Investment Income | 25.38 | 24.28 | 8.08 | 1.17 | 6.85 | 5.13 | Upgrade |
Currency Exchange Gain (Loss) | 4.88 | 9.87 | 4.76 | 13.12 | -4.37 | -3.76 | Upgrade |
Other Non Operating Income (Expenses) | 13.24 | 17.87 | 13.17 | 6.6 | 8.76 | 38.4 | Upgrade |
EBT Excluding Unusual Items | -20.1 | -0.03 | 1.67 | 47.51 | -1.61 | -58.46 | Upgrade |
Gain (Loss) on Sale of Investments | -0.17 | 9.99 | 15.37 | -0.74 | 0.64 | -0.14 | Upgrade |
Gain (Loss) on Sale of Assets | -0.74 | -0.7 | -0.63 | 0.99 | -0.56 | -0.44 | Upgrade |
Pretax Income | -21.01 | 9.26 | 16.41 | 47.77 | -1.53 | -59.03 | Upgrade |
Income Tax Expense | -5.96 | -2.96 | -3.13 | 15.58 | -6.66 | -20.73 | Upgrade |
Earnings From Continuing Operations | -15.05 | 12.22 | 19.54 | 32.19 | 5.13 | -38.3 | Upgrade |
Minority Interest in Earnings | -0 | -0.01 | -0 | -0 | - | -0 | Upgrade |
Net Income | -15.05 | 12.21 | 19.54 | 32.19 | 5.13 | -38.3 | Upgrade |
Net Income to Common | -15.05 | 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 | 122 | 123 | Upgrade |
Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 123 | Upgrade |
Shares Change (YoY) | -0.03% | -0.02% | -0.03% | 0.06% | -1.03% | -2.62% | Upgrade |
EPS (Basic) | -0.12 | 0.10 | 0.16 | 0.26 | 0.04 | -0.31 | Upgrade |
EPS (Diluted) | -0.13 | 0.10 | 0.16 | 0.26 | 0.04 | -0.31 | Upgrade |
EPS Growth | - | -37.50% | -38.47% | 550.00% | - | - | Upgrade |
Free Cash Flow | -6.66 | 15.91 | 99.62 | -25.2 | -44.97 | 162.24 | Upgrade |
Free Cash Flow Per Share | -0.05 | 0.13 | 0.82 | -0.21 | -0.37 | 1.31 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.250 | 0.500 | 0.200 | Upgrade |
Dividend Growth | - | - | - | -50.00% | 150.00% | -20.00% | Upgrade |
Gross Margin | 6.37% | 7.18% | 9.19% | 10.53% | 8.15% | 2.64% | Upgrade |
Operating Margin | -3.69% | -3.02% | -1.46% | 1.55% | -0.69% | -7.99% | Upgrade |
Profit Margin | -0.92% | 0.75% | 1.29% | 1.79% | 0.33% | -3.18% | Upgrade |
Free Cash Flow Margin | -0.41% | 0.98% | 6.58% | -1.40% | -2.85% | 13.46% | Upgrade |
EBITDA | 7.21 | 20.39 | 51.28 | 94.03 | 53.13 | -27.89 | Upgrade |
EBITDA Margin | 0.44% | 1.26% | 3.39% | 5.23% | 3.37% | -2.31% | Upgrade |
D&A For EBITDA | 67.6 | 69.37 | 73.44 | 66.16 | 63.93 | 68.39 | Upgrade |
EBIT | -60.4 | -48.98 | -22.16 | 27.87 | -10.8 | -96.28 | Upgrade |
EBIT Margin | -3.69% | -3.02% | -1.46% | 1.55% | -0.69% | -7.99% | Upgrade |
Effective Tax Rate | - | - | - | 32.61% | - | - | Upgrade |
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.