YFY Inc. (TPE:1907)
Taiwan · Delayed Price · Currency is TWD 24.70
-0.30 (-1.20%)
Feb 2, 2026, 1:35 PM CST
YFY Inc. 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 |
Operating Revenue | 63,298 | 65,889 | 65,102 | 69,663 | 69,338 | 61,258 |
Other Revenue | 12,137 | 12,524 | 8,766 | 9,973 | 15,961 | 11,976 |
| 75,435 | 78,413 | 73,867 | 79,636 | 85,299 | 73,235 | |
Revenue Growth (YoY) | -2.60% | 6.15% | -7.24% | -6.64% | 16.47% | -2.04% |
Cost of Revenue | 66,071 | 67,985 | 63,784 | 68,520 | 67,145 | 58,253 |
Gross Profit | 9,364 | 10,428 | 10,083 | 11,116 | 18,154 | 14,981 |
Selling, General & Admin | 9,820 | 9,967 | 9,405 | 9,414 | 9,535 | 8,943 |
Research & Development | 611.79 | 615.41 | 541.13 | 554.23 | 607.88 | 435.11 |
Operating Expenses | 10,431 | 10,582 | 9,946 | 9,969 | 10,143 | 9,379 |
Operating Income | -1,067 | -153.49 | 137.07 | 1,147 | 8,011 | 5,603 |
Interest Expense | -1,228 | -1,116 | -1,062 | -862.3 | -543.08 | -696.63 |
Interest & Investment Income | 1,833 | 1,544 | 1,273 | 1,292 | 1,088 | 929.61 |
Earnings From Equity Investments | 2,082 | 1,430 | 1,256 | 1,591 | 939.71 | 606.43 |
Currency Exchange Gain (Loss) | -323.34 | 91.82 | -123.9 | -864.42 | -82.24 | 696.35 |
Other Non Operating Income (Expenses) | 1,122 | 1,001 | 940.8 | 1,101 | 259.67 | 1,577 |
EBT Excluding Unusual Items | 2,419 | 2,798 | 2,421 | 3,404 | 9,672 | 8,716 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -825.4 |
Gain (Loss) on Sale of Assets | -24.62 | -62.39 | 140.73 | 182.02 | 99.68 | 546.34 |
Asset Writedown | - | - | - | - | -1.39 | -60.02 |
Pretax Income | 2,394 | 2,735 | 2,562 | 3,586 | 9,771 | 8,377 |
Income Tax Expense | 303.31 | 477.44 | 461.74 | 739.84 | 2,008 | 1,773 |
Earnings From Continuing Operations | 2,091 | 2,258 | 2,100 | 2,847 | 7,763 | 6,604 |
Minority Interest in Earnings | -95.32 | -626.68 | -273.65 | - | -2,558 | -1,395 |
Net Income | 1,995 | 1,631 | 1,827 | 2,847 | 5,204 | 5,209 |
Net Income to Common | 1,995 | 1,631 | 1,827 | 2,847 | 5,204 | 5,209 |
Net Income Growth | 26.90% | -10.70% | -35.83% | -45.30% | -0.09% | 127.89% |
Shares Outstanding (Basic) | 1,660 | 1,660 | 1,660 | 1,660 | 1,660 | 1,660 |
Shares Outstanding (Diluted) | 1,660 | 1,660 | 1,660 | 1,661 | 1,661 | 1,661 |
Shares Change (YoY) | 0.00% | - | -0.00% | -0.00% | -0.00% | 0.00% |
EPS (Basic) | 1.20 | 0.98 | 1.10 | 1.71 | 3.13 | 3.14 |
EPS (Diluted) | 1.20 | 0.98 | 1.10 | 1.31 | 3.13 | 3.14 |
EPS Growth | 26.71% | -10.91% | -16.03% | -58.15% | -0.23% | 127.89% |
Free Cash Flow | -1,339 | 158 | 1,783 | 4,213 | 3,245 | 2,990 |
Free Cash Flow Per Share | -0.81 | 0.10 | 1.07 | 2.54 | 1.95 | 1.80 |
Dividend Per Share | 0.800 | 0.800 | 0.900 | 0.900 | 1.500 | 1.500 |
Dividend Growth | -11.11% | -11.11% | - | -40.00% | - | 114.29% |
Gross Margin | 12.41% | 13.30% | 13.65% | 13.96% | 21.28% | 20.46% |
Operating Margin | -1.42% | -0.20% | 0.19% | 1.44% | 9.39% | 7.65% |
Profit Margin | 2.65% | 2.08% | 2.47% | 3.57% | 6.10% | 7.11% |
Free Cash Flow Margin | -1.77% | 0.20% | 2.41% | 5.29% | 3.80% | 4.08% |
EBITDA | 3,274 | 4,155 | 4,295 | 5,264 | 11,994 | 9,696 |
EBITDA Margin | 4.34% | 5.30% | 5.81% | 6.61% | 14.06% | 13.24% |
D&A For EBITDA | 4,341 | 4,308 | 4,158 | 4,117 | 3,983 | 4,093 |
EBIT | -1,067 | -153.49 | 137.07 | 1,147 | 8,011 | 5,603 |
EBIT Margin | -1.42% | -0.20% | 0.19% | 1.44% | 9.39% | 7.65% |
Effective Tax Rate | 12.67% | 17.46% | 18.02% | 20.63% | 20.55% | 21.16% |
Revenue as Reported | 75,435 | 78,413 | 73,867 | 79,636 | 85,299 | 73,235 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.