China Steel Structure Co., Ltd. (TPE:2013)

China Steel Structure Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	21,245	19,695	18,839	19,364	15,958	13,223
Other Revenue	-	-	-	-	13.54	18.86
Revenue	21,245	19,695	18,839	19,364	15,971	13,242
Revenue Growth (YoY)	17.00%	4.54%	-2.71%	21.25%	20.61%	-20.73%
Cost of Revenue	20,177	18,635	17,947	18,402	15,041	12,598
Gross Profit	1,069	1,060	891.76	962	929.95	644.16
Selling, General & Admin	354.59	340.7	356.97	316.7	313.11	354.25
Research & Development	20.65	19.03	17.96	16.9	20.94	21.92
Operating Expenses	375.24	359.73	374.93	333.61	457.58	366.34
Operating Income	693.38	700.27	516.83	628.4	472.37	277.82
Interest Expense	-78.04	-86.92	-74.4	-57.63	-26.59	-41.67
Interest & Investment Income	7.14	5.56	15.66	40.06	5.85	16.53
Earnings From Equity Investments	116.3	101.02	84.09	-52.65	82.87	78.7
Currency Exchange Gain (Loss)	-3.24	2.16	-9.82	41.2	-11.79	-33.22
Other Non Operating Income (Expenses)	-9.3	-11.19	24.06	-1.45	-6.85	19.14
EBT Excluding Unusual Items	726.24	710.88	556.43	597.92	515.87	317.31
Gain (Loss) on Sale of Assets	-59.94	-59.88	-9.62	13.24	62.4	441.88
Asset Writedown	-	-	87.08	-	-	-
Pretax Income	666.3	651	633.88	611.17	578.27	759.18
Income Tax Expense	108.8	111.53	98.33	132.24	84.22	128.48
Net Income	557.49	539.48	535.55	478.93	494.04	630.7
Net Income to Common	557.49	539.48	535.55	478.93	494.04	630.7
Net Income Growth	-2.71%	0.73%	11.82%	-3.06%	-21.67%	300.15%
Shares Outstanding (Basic)	200	200	200	200	199	193
Shares Outstanding (Diluted)	201	201	200	200	199	194
Shares Change (YoY)	0.03%	0.03%	0.04%	0.67%	2.54%	0.33%
EPS (Basic)	2.79	2.70	2.68	2.39	2.49	3.26
EPS (Diluted)	2.78	2.69	2.67	2.39	2.48	3.25
EPS Growth	-2.45%	0.75%	11.71%	-3.63%	-23.69%	301.24%
Free Cash Flow	1,564	961.49	-250.05	817.47	909.28	-152.78
Free Cash Flow Per Share	7.80	4.79	-1.25	4.08	4.57	-0.79
Dividend Per Share	2.000	2.000	1.900	1.700	2.000	2.800
Dividend Growth	5.26%	5.26%	11.77%	-15.00%	-28.57%	245.68%
Gross Margin	5.03%	5.38%	4.73%	4.97%	5.82%	4.86%
Operating Margin	3.26%	3.56%	2.74%	3.25%	2.96%	2.10%
Profit Margin	2.62%	2.74%	2.84%	2.47%	3.09%	4.76%
Free Cash Flow Margin	7.36%	4.88%	-1.33%	4.22%	5.69%	-1.15%
EBITDA	839.87	844.37	654.14	769.56	626.95	448.27
EBITDA Margin	3.95%	4.29%	3.47%	3.97%	3.93%	3.38%
D&A For EBITDA	146.49	144.11	137.3	141.17	154.58	170.45
EBIT	693.38	700.27	516.83	628.4	472.37	277.82
EBIT Margin	3.26%	3.55%	2.74%	3.25%	2.96%	2.10%
Effective Tax Rate	16.33%	17.13%	15.51%	21.64%	14.56%	16.92%
Revenue as Reported	-	-	-	-	15,971	13,242

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.