IKKA Holdings (Cayman) Limited (TPE:2250)
Taiwan · Delayed Price · Currency is TWD 70.20
-0.90 (-1.27%)
Feb 11, 2026, 1:30 PM CST
TPE:2250 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 |
| 3,511 | 3,662 | 3,645 | 3,619 | 4,277 | 3,624 | |
Revenue Growth (YoY) | -6.22% | 0.44% | 0.74% | -15.39% | 18.03% | -4.98% |
Cost of Revenue | 2,887 | 2,940 | 2,975 | 3,012 | 3,519 | 2,989 |
Gross Profit | 624.25 | 721.89 | 670.24 | 607.07 | 758.29 | 634.18 |
Selling, General & Admin | 394.29 | 441.93 | 449.33 | 445.88 | 501.06 | 431.5 |
Research & Development | 34.02 | 36.37 | 42.93 | 41.62 | 45.78 | 45.09 |
Operating Expenses | 427.99 | 478.17 | 492.09 | 486.76 | 544.8 | 474.42 |
Operating Income | 196.26 | 243.73 | 178.15 | 120.31 | 213.49 | 159.76 |
Interest Expense | -7.39 | -9.93 | -13.23 | -8.59 | -14.53 | -15.47 |
Interest & Investment Income | 11.47 | 10.22 | 6.1 | 3.08 | 3.53 | 4.6 |
Currency Exchange Gain (Loss) | -1.52 | 22.91 | 22.07 | 52 | 39.17 | 14.37 |
Other Non Operating Income (Expenses) | 14.55 | 12.75 | 17.27 | 25.02 | 15.08 | 6.78 |
EBT Excluding Unusual Items | 213.37 | 279.67 | 210.35 | 191.82 | 256.74 | 170.04 |
Gain (Loss) on Sale of Investments | 1.66 | 2.25 | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.09 | -1.36 | -2.45 | 1.26 | 4.55 | -2.51 |
Asset Writedown | - | - | -4.35 | - | - | - |
Other Unusual Items | - | - | - | -14.4 | -28.25 | 1.43 |
Pretax Income | 211.94 | 280.56 | 203.56 | 178.68 | 233.04 | 168.97 |
Income Tax Expense | 70.8 | 88.89 | 84.4 | 74.74 | 69.96 | 61.42 |
Earnings From Continuing Operations | 141.13 | 191.67 | 119.16 | 103.94 | 163.08 | 107.54 |
Minority Interest in Earnings | - | - | - | -6.17 | -12.11 | - |
Net Income | 141.13 | 191.67 | 119.16 | 97.77 | 150.97 | 107.54 |
Net Income to Common | 141.13 | 191.67 | 119.16 | 97.77 | 150.97 | 107.54 |
Net Income Growth | -28.76% | 60.85% | 21.88% | -35.24% | 40.38% | -9.34% |
Shares Outstanding (Basic) | 35 | 33 | 31 | 31 | 26 | 22 |
Shares Outstanding (Diluted) | 37 | 35 | 31 | 31 | 27 | 22 |
Shares Change (YoY) | 6.91% | 13.21% | 0.12% | 16.58% | 21.95% | 4.87% |
EPS (Basic) | 4.00 | 5.89 | 3.88 | 3.20 | 5.78 | 4.97 |
EPS (Diluted) | 3.91 | 5.52 | 3.81 | 3.13 | 5.63 | 4.90 |
EPS Growth | -33.53% | 45.03% | 21.65% | -44.41% | 15.01% | -13.49% |
Free Cash Flow | 286.58 | 351.26 | 364.05 | 53.47 | -39.29 | 291.61 |
Free Cash Flow Per Share | 7.85 | 9.92 | 11.64 | 1.71 | -1.47 | 13.27 |
Dividend Per Share | 3.340 | 3.340 | 3.054 | 2.854 | 3.073 | 2.863 |
Dividend Growth | 9.38% | 9.38% | 7.02% | -7.14% | 7.33% | - |
Gross Margin | 17.78% | 19.71% | 18.39% | 16.78% | 17.73% | 17.50% |
Operating Margin | 5.59% | 6.66% | 4.89% | 3.33% | 4.99% | 4.41% |
Profit Margin | 4.02% | 5.24% | 3.27% | 2.70% | 3.53% | 2.97% |
Free Cash Flow Margin | 8.16% | 9.59% | 9.99% | 1.48% | -0.92% | 8.05% |
EBITDA | 320.07 | 365.11 | 306.08 | 265.13 | 377.1 | 288.91 |
EBITDA Margin | 9.12% | 9.97% | 8.40% | 7.33% | 8.82% | 7.97% |
D&A For EBITDA | 123.81 | 121.38 | 127.93 | 144.82 | 163.61 | 129.15 |
EBIT | 196.26 | 243.73 | 178.15 | 120.31 | 213.49 | 159.76 |
EBIT Margin | 5.59% | 6.66% | 4.89% | 3.33% | 4.99% | 4.41% |
Effective Tax Rate | 33.41% | 31.68% | 41.46% | 41.83% | 30.02% | 36.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.