Yuan Jen Enterprises Co.,Ltd. (TPE:1725)
Taiwan · Delayed Price · Currency is TWD 26.95
-0.25 (-0.92%)
At close: Feb 11, 2026
Yuan Jen Enterprises 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 |
|---|---|---|---|---|---|---|
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 |
| 8,519 | 8,389 | 7,498 | 9,211 | 10,670 | 7,073 | |
Revenue Growth (YoY) | 7.02% | 11.89% | -18.60% | -13.68% | 50.87% | -17.64% |
Cost of Revenue | 8,125 | 7,979 | 7,119 | 8,784 | 10,196 | 6,686 |
Gross Profit | 394.19 | 410.28 | 379.07 | 426.83 | 474.12 | 386.52 |
Selling, General & Admin | 226.59 | 227.56 | 220.42 | 237.78 | 235.63 | 227.85 |
Operating Expenses | 226.35 | 227.55 | 220.39 | 240.8 | 228.61 | 234.86 |
Operating Income | 167.85 | 182.73 | 158.68 | 186.03 | 245.51 | 151.65 |
Interest Expense | -34.57 | -36.09 | -37.43 | -21.06 | -12.69 | -11.29 |
Interest & Investment Income | 199.2 | 174.02 | 110.52 | 138.36 | 96.14 | 84.74 |
Currency Exchange Gain (Loss) | -7.63 | 27.77 | -3.32 | 1.97 | -3.48 | -16.55 |
Other Non Operating Income (Expenses) | -1.56 | 4.21 | 2.49 | 1.36 | 0.47 | 0.88 |
EBT Excluding Unusual Items | 323.28 | 352.64 | 230.94 | 306.66 | 325.95 | 209.44 |
Gain (Loss) on Sale of Investments | -5.25 | 37.11 | -1.86 | -20.65 | 44.23 | 66.06 |
Gain (Loss) on Sale of Assets | 0.15 | - | - | 0.08 | - | -0.04 |
Other Unusual Items | 0 | 0 | - | 0.03 | - | - |
Pretax Income | 318.19 | 389.75 | 229.08 | 286.12 | 370.18 | 275.46 |
Income Tax Expense | 26.04 | 42.39 | 28.62 | 32.29 | 51.04 | 26.41 |
Net Income | 292.15 | 347.36 | 200.47 | 253.82 | 319.14 | 249.05 |
Net Income to Common | 292.15 | 347.36 | 200.47 | 253.82 | 319.14 | 249.05 |
Net Income Growth | -8.83% | 73.27% | -21.02% | -20.47% | 28.14% | 27.93% |
Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 182 | 182 |
Shares Outstanding (Diluted) | 182 | 182 | 182 | 182 | 182 | 182 |
Shares Change (YoY) | 0.03% | -0.01% | -0.03% | 0.02% | -0.04% | 0.01% |
EPS (Basic) | 1.61 | 1.91 | 1.10 | 1.40 | 1.76 | 1.37 |
EPS (Diluted) | 1.61 | 1.91 | 1.10 | 1.39 | 1.75 | 1.37 |
EPS Growth | -8.71% | 73.64% | -20.86% | -20.57% | 27.77% | 28.01% |
Free Cash Flow | 338.41 | 183.1 | 270.59 | 445.05 | -436.67 | 282.18 |
Free Cash Flow Per Share | 1.86 | 1.01 | 1.49 | 2.44 | -2.40 | 1.55 |
Dividend Per Share | 1.250 | 1.250 | 0.850 | 1.000 | 1.230 | 0.960 |
Dividend Growth | 47.06% | 47.06% | -15.00% | -18.70% | 28.13% | 18.52% |
Gross Margin | 4.63% | 4.89% | 5.06% | 4.63% | 4.44% | 5.46% |
Operating Margin | 1.97% | 2.18% | 2.12% | 2.02% | 2.30% | 2.14% |
Profit Margin | 3.43% | 4.14% | 2.67% | 2.76% | 2.99% | 3.52% |
Free Cash Flow Margin | 3.97% | 2.18% | 3.61% | 4.83% | -4.09% | 3.99% |
EBITDA | 181.94 | 196.79 | 173.04 | 200.17 | 258.45 | 163.87 |
EBITDA Margin | 2.14% | 2.35% | 2.31% | 2.17% | 2.42% | 2.32% |
D&A For EBITDA | 14.09 | 14.07 | 14.36 | 14.13 | 12.94 | 12.22 |
EBIT | 167.85 | 182.73 | 158.68 | 186.03 | 245.51 | 151.65 |
EBIT Margin | 1.97% | 2.18% | 2.12% | 2.02% | 2.30% | 2.14% |
Effective Tax Rate | 8.18% | 10.88% | 12.49% | 11.29% | 13.79% | 9.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.