Kaulin Mfg. Co., Ltd. (TPE:1531)
Taiwan
· Delayed Price · Currency is TWD 12.30
-0.05 (-0.40%)
Jun 6, 2025, 1:30 PM CST
Kaulin 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 | 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 |
| Revenue | 1,677 | 1,638 | 1,421 | 2,102 | 2,947 | 1,610 | Upgrade
|
| Revenue Growth (YoY) | 15.00% | 15.29% | -32.41% | -28.68% | 83.05% | -25.81% | Upgrade
|
| Cost of Revenue | 1,362 | 1,340 | 1,217 | 1,696 | 2,416 | 1,409 | Upgrade
|
| Gross Profit | 314.99 | 297.61 | 203.25 | 405.71 | 530.98 | 200.89 | Upgrade
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| Selling, General & Admin | 260.81 | 259.6 | 246.21 | 272.24 | 289.24 | 214.94 | Upgrade
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| Research & Development | 50.23 | 48.37 | 39.75 | 45.47 | 43.79 | 45.68 | Upgrade
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| Operating Expenses | 301.13 | 314.46 | 308.56 | 311.13 | 315.1 | 280.87 | Upgrade
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| Operating Income | 13.86 | -16.85 | -105.32 | 94.58 | 215.88 | -79.99 | Upgrade
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| Interest Expense | -2.58 | -2.29 | -4.06 | -8.09 | -2.08 | -0.7 | Upgrade
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| Interest & Investment Income | 35.93 | 32.94 | 29.99 | 16.94 | 23.3 | 23.72 | Upgrade
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| Currency Exchange Gain (Loss) | 48.37 | 64.33 | 8.98 | 127.57 | -22.66 | -49.03 | Upgrade
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| Other Non Operating Income (Expenses) | 28.62 | 28.41 | 27.22 | 27.92 | 26.05 | 36.43 | Upgrade
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| EBT Excluding Unusual Items | 124.2 | 106.54 | -43.19 | 258.91 | 240.49 | -69.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | 0.63 | 1.31 | 0.49 | 2.49 | 1.11 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.01 | Upgrade
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| Pretax Income | 124.7 | 107.16 | -41.87 | 259.4 | 242.98 | -68.48 | Upgrade
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| Income Tax Expense | 27.22 | 22.61 | 7.54 | 73 | 71.52 | -13.39 | Upgrade
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| Earnings From Continuing Operations | 97.48 | 84.55 | -49.41 | 186.4 | 171.46 | -55.09 | Upgrade
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| Earnings From Discontinued Operations | 6.63 | 1.13 | 63.43 | 0.06 | - | - | Upgrade
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| Net Income | 104.11 | 85.68 | 14.03 | 186.46 | 171.46 | -55.09 | Upgrade
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| Net Income to Common | 104.11 | 85.68 | 14.03 | 186.46 | 171.46 | -55.09 | Upgrade
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| Net Income Growth | 99.55% | 510.90% | -92.48% | 8.75% | - | - | Upgrade
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| Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 183 | 184 | Upgrade
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| Shares Outstanding (Diluted) | 182 | 182 | 182 | 183 | 183 | 184 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | -0.24% | -0.09% | -0.64% | -0.62% | Upgrade
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| EPS (Basic) | 0.57 | 0.47 | 0.08 | 1.02 | 0.94 | -0.30 | Upgrade
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| EPS (Diluted) | 0.57 | 0.47 | 0.08 | 1.02 | 0.94 | -0.30 | Upgrade
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| EPS Growth | 98.63% | 505.33% | -92.45% | 8.61% | - | - | Upgrade
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| Free Cash Flow | 602.9 | 452.77 | 276.57 | 139.27 | -258.89 | 217.16 | Upgrade
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| Free Cash Flow Per Share | 3.31 | 2.48 | 1.52 | 0.76 | -1.42 | 1.18 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.200 | 0.800 | 0.700 | 0.200 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -75.00% | 14.29% | 250.00% | - | Upgrade
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| Gross Margin | 18.78% | 18.17% | 14.31% | 19.30% | 18.02% | 12.48% | Upgrade
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| Operating Margin | 0.83% | -1.03% | -7.41% | 4.50% | 7.32% | -4.97% | Upgrade
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| Profit Margin | 6.21% | 5.23% | 0.99% | 8.87% | 5.82% | -3.42% | Upgrade
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| Free Cash Flow Margin | 35.95% | 27.64% | 19.47% | 6.63% | -8.79% | 13.49% | Upgrade
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| EBITDA | 81.23 | 49.82 | -39.23 | 160.37 | 280.44 | -14.94 | Upgrade
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| EBITDA Margin | 4.84% | 3.04% | -2.76% | 7.63% | 9.52% | -0.93% | Upgrade
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| D&A For EBITDA | 67.37 | 66.67 | 66.09 | 65.79 | 64.56 | 65.05 | Upgrade
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| EBIT | 13.86 | -16.85 | -105.32 | 94.58 | 215.88 | -79.99 | Upgrade
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| EBIT Margin | 0.83% | -1.03% | -7.41% | 4.50% | 7.32% | -4.97% | Upgrade
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| Effective Tax Rate | 21.83% | 21.10% | - | 28.14% | 29.44% | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.