Kaulin Mfg. Co., Ltd. (TPE:1531)
12.55
-0.15 (-1.18%)
Jan 22, 2026, 1:35 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 | Sep '25 Sep 30, 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 |
| 1,558 | 1,638 | 1,421 | 2,102 | 2,947 | 1,610 | Upgrade | |
Revenue Growth (YoY) | -0.11% | 15.29% | -32.41% | -28.68% | 83.05% | -25.81% | Upgrade |
Cost of Revenue | 1,262 | 1,340 | 1,217 | 1,696 | 2,416 | 1,409 | Upgrade |
Gross Profit | 295.95 | 297.61 | 203.25 | 405.71 | 530.98 | 200.89 | Upgrade |
Selling, General & Admin | 291.62 | 259.6 | 246.21 | 272.24 | 289.24 | 214.94 | Upgrade |
Research & Development | 51.82 | 48.37 | 39.75 | 45.47 | 43.79 | 45.68 | Upgrade |
Operating Expenses | 329.79 | 314.46 | 308.56 | 311.13 | 315.1 | 280.87 | Upgrade |
Operating Income | -33.85 | -16.85 | -105.32 | 94.58 | 215.88 | -79.99 | Upgrade |
Interest Expense | -2.96 | -2.29 | -4.06 | -8.09 | -2.08 | -0.7 | Upgrade |
Interest & Investment Income | 38.41 | 32.94 | 29.99 | 16.94 | 23.3 | 23.72 | Upgrade |
Currency Exchange Gain (Loss) | -38.4 | 64.33 | 8.98 | 127.57 | -22.66 | -49.03 | Upgrade |
Other Non Operating Income (Expenses) | 30.54 | 28.41 | 27.22 | 27.92 | 26.05 | 36.43 | Upgrade |
EBT Excluding Unusual Items | -6.26 | 106.54 | -43.19 | 258.91 | 240.49 | -69.57 | Upgrade |
Gain (Loss) on Sale of Investments | 2.89 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 8.23 | 0.63 | 1.31 | 0.49 | 2.49 | 1.11 | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.01 | Upgrade |
Pretax Income | 4.86 | 107.16 | -41.87 | 259.4 | 242.98 | -68.48 | Upgrade |
Income Tax Expense | 7.88 | 22.61 | 7.54 | 73 | 71.52 | -13.39 | Upgrade |
Earnings From Continuing Operations | -3.02 | 84.55 | -49.41 | 186.4 | 171.46 | -55.09 | Upgrade |
Earnings From Discontinued Operations | 1.13 | 1.13 | 63.43 | 0.06 | - | - | Upgrade |
Net Income | -1.89 | 85.68 | 14.03 | 186.46 | 171.46 | -55.09 | Upgrade |
Net Income to Common | -1.89 | 85.68 | 14.03 | 186.46 | 171.46 | -55.09 | Upgrade |
Net Income Growth | - | 510.90% | -92.48% | 8.75% | - | - | Upgrade |
Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 183 | 184 | Upgrade |
Shares Outstanding (Diluted) | 182 | 182 | 182 | 183 | 183 | 184 | Upgrade |
Shares Change (YoY) | -0.09% | 0.02% | -0.24% | -0.09% | -0.64% | -0.62% | Upgrade |
EPS (Basic) | -0.01 | 0.47 | 0.08 | 1.02 | 0.94 | -0.30 | Upgrade |
EPS (Diluted) | -0.01 | 0.47 | 0.08 | 1.02 | 0.94 | -0.30 | Upgrade |
EPS Growth | - | 505.33% | -92.45% | 8.61% | - | - | Upgrade |
Free Cash Flow | 423.9 | 452.77 | 276.57 | 139.27 | -258.89 | 217.16 | Upgrade |
Free Cash Flow Per Share | 2.33 | 2.48 | 1.52 | 0.76 | -1.42 | 1.18 | Upgrade |
Dividend Per Share | 0.400 | 0.400 | 0.200 | 0.800 | 0.700 | 0.200 | Upgrade |
Dividend Growth | 100.00% | 100.00% | -75.00% | 14.29% | 250.00% | - | Upgrade |
Gross Margin | 18.99% | 18.17% | 14.31% | 19.30% | 18.02% | 12.48% | Upgrade |
Operating Margin | -2.17% | -1.03% | -7.41% | 4.50% | 7.32% | -4.97% | Upgrade |
Profit Margin | -0.12% | 5.23% | 0.99% | 8.87% | 5.82% | -3.42% | Upgrade |
Free Cash Flow Margin | 27.20% | 27.64% | 19.47% | 6.63% | -8.79% | 13.49% | Upgrade |
EBITDA | 32.9 | 49.82 | -39.23 | 160.37 | 280.44 | -14.94 | Upgrade |
EBITDA Margin | 2.11% | 3.04% | -2.76% | 7.63% | 9.52% | -0.93% | Upgrade |
D&A For EBITDA | 66.74 | 66.67 | 66.09 | 65.79 | 64.56 | 65.05 | Upgrade |
EBIT | -33.85 | -16.85 | -105.32 | 94.58 | 215.88 | -79.99 | Upgrade |
EBIT Margin | -2.17% | -1.03% | -7.41% | 4.50% | 7.32% | -4.97% | Upgrade |
Effective Tax Rate | 162.21% | 21.10% | - | 28.14% | 29.44% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.