Jui Li Enterprise Co., Ltd. (TPE:1512)
Taiwan · Delayed Price · Currency is TWD 6.74
-0.15 (-2.18%)
May 29, 2026, 1:30 PM CST
Jui Li Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,182 | 1,150 | 1,063 | 1,146 | 775.47 | 1,002 | |
Revenue Growth (YoY) | 10.98% | 8.09% | -7.19% | 47.77% | -22.63% | -15.70% |
Cost of Revenue | 794.38 | 780.68 | 812.21 | 906.59 | 728.43 | 999.9 |
Gross Profit | 388.04 | 368.84 | 251.24 | 239.29 | 47.05 | 2.37 |
Selling, General & Admin | 407.61 | 386.49 | 350.34 | 354 | 180.13 | 169.21 |
Research & Development | 8.86 | 9.68 | 13.84 | 12.07 | 3.46 | 3.85 |
Operating Expenses | 415.71 | 396.24 | 365.03 | 364.38 | 196.64 | 165.49 |
Operating Income | -27.67 | -27.4 | -113.8 | -125.09 | -149.6 | -163.12 |
Interest Expense | -49.39 | -48.97 | -49.51 | -41.95 | -34.55 | -31.6 |
Interest & Investment Income | 0.65 | 0.83 | 0.83 | 1.17 | 1.27 | 1.57 |
Earnings From Equity Investments | 62.22 | 77.7 | 88.33 | 72.41 | 36.48 | 17.12 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 2.04 | -0.66 | 10.63 | -7.84 |
Other Non Operating Income (Expenses) | 28.62 | 3.91 | 1.31 | 15.65 | 20.21 | 27.96 |
EBT Excluding Unusual Items | 14.44 | 6.07 | -70.8 | -78.47 | -115.56 | -155.91 |
Gain (Loss) on Sale of Investments | - | - | -0.01 | 0.23 | -0.15 | -0.02 |
Gain (Loss) on Sale of Assets | 0.49 | 0.49 | 0.41 | 86.82 | 64.6 | 2.52 |
Asset Writedown | 15.65 | 15.65 | 4.11 | -4.03 | -129.83 | -3.7 |
Other Unusual Items | -1.18 | -1.18 | 0.52 | - | - | 3.36 |
Pretax Income | 29.4 | 21.02 | -65.78 | 4.56 | -180.94 | -153.74 |
Income Tax Expense | 2.45 | 2.45 | 0.95 | 0.9 | 3.7 | -0.29 |
Earnings From Continuing Operations | 26.95 | 18.58 | -66.72 | 3.66 | -184.64 | -153.45 |
Net Income | 26.95 | 18.58 | -66.72 | 3.66 | -184.64 | -153.45 |
Net Income to Common | 26.95 | 18.58 | -66.72 | 3.66 | -184.64 | -153.45 |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 93 | 85 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 93 | 85 |
Shares Change (YoY) | 0.00% | - | - | 5.53% | 8.86% | 1.99% |
EPS (Basic) | 0.27 | 0.19 | -0.68 | 0.04 | -1.98 | -1.80 |
EPS (Diluted) | 0.27 | 0.19 | -0.68 | 0.04 | -1.98 | -1.80 |
Free Cash Flow | -133.27 | -194.92 | -101.14 | -196.75 | -119.28 | -61.47 |
Free Cash Flow Per Share | -1.36 | -1.99 | -1.03 | -2.00 | -1.28 | -0.72 |
Gross Margin | 32.82% | 32.09% | 23.63% | 20.88% | 6.07% | 0.24% |
Operating Margin | -2.34% | -2.38% | -10.70% | -10.92% | -19.29% | -16.28% |
Profit Margin | 2.28% | 1.62% | -6.27% | 0.32% | -23.81% | -15.31% |
Free Cash Flow Margin | -11.27% | -16.96% | -9.51% | -17.17% | -15.38% | -6.13% |
EBITDA | -5.88 | -0.69 | -80.36 | -74.62 | -62.17 | -51.09 |
EBITDA Margin | -0.50% | -0.06% | -7.56% | -6.51% | -8.02% | -5.10% |
D&A For EBITDA | 21.79 | 26.71 | 33.44 | 50.47 | 87.43 | 112.02 |
EBIT | -27.67 | -27.4 | -113.8 | -125.09 | -149.6 | -163.12 |
EBIT Margin | -2.34% | -2.38% | -10.70% | -10.92% | -19.29% | -16.28% |
Effective Tax Rate | 8.32% | 11.63% | - | 19.75% | - | - |