IKKA Holdings (Cayman) Limited (TPE:2250)
63.20
+0.20 (0.32%)
Mar 27, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,388 | 3,662 | 3,645 | 3,619 | 4,277 | |
Revenue Growth (YoY) | -7.47% | 0.44% | 0.74% | -15.39% | 18.03% |
Cost of Revenue | 2,812 | 2,940 | 2,975 | 3,012 | 3,519 |
Gross Profit | 576.26 | 721.89 | 670.24 | 607.07 | 758.29 |
Selling, General & Admin | 380.49 | 441.93 | 449.33 | 445.88 | 501.06 |
Research & Development | 33.73 | 36.37 | 42.93 | 41.62 | 45.78 |
Operating Expenses | 414.01 | 478.17 | 492.09 | 486.76 | 544.8 |
Operating Income | 162.26 | 243.73 | 178.15 | 120.31 | 213.49 |
Interest Expense | -12.81 | -9.93 | -13.23 | -8.59 | -14.53 |
Interest & Investment Income | 12.66 | 10.22 | 6.1 | 3.08 | 3.53 |
Currency Exchange Gain (Loss) | - | 22.91 | 22.07 | 52 | 39.17 |
Other Non Operating Income (Expenses) | 12.42 | 12.75 | 17.27 | 25.02 | 15.08 |
EBT Excluding Unusual Items | 174.52 | 279.67 | 210.35 | 191.82 | 256.74 |
Gain (Loss) on Sale of Investments | - | 2.25 | - | - | - |
Gain (Loss) on Sale of Assets | - | -1.36 | -2.45 | 1.26 | 4.55 |
Asset Writedown | - | - | -4.35 | - | - |
Other Unusual Items | 11.14 | - | - | -14.4 | -28.25 |
Pretax Income | 185.66 | 280.56 | 203.56 | 178.68 | 233.04 |
Income Tax Expense | 50.84 | 88.89 | 84.4 | 74.74 | 69.96 |
Earnings From Continuing Operations | 134.82 | 191.67 | 119.16 | 103.94 | 163.08 |
Minority Interest in Earnings | 4.46 | - | - | -6.17 | -12.11 |
Net Income | 139.27 | 191.67 | 119.16 | 97.77 | 150.97 |
Net Income to Common | 139.27 | 191.67 | 119.16 | 97.77 | 150.97 |
Net Income Growth | -27.34% | 60.85% | 21.88% | -35.24% | 40.38% |
Shares Outstanding (Basic) | 35 | 33 | 31 | 31 | 26 |
Shares Outstanding (Diluted) | 35 | 35 | 31 | 31 | 27 |
Shares Change (YoY) | -0.18% | 13.21% | 0.12% | 16.58% | 21.95% |
EPS (Basic) | 3.99 | 5.89 | 3.88 | 3.20 | 5.78 |
EPS (Diluted) | 3.94 | 5.52 | 3.81 | 3.13 | 5.63 |
EPS Growth | -28.66% | 45.03% | 21.65% | -44.41% | 15.01% |
Free Cash Flow | 224.11 | 351.26 | 364.05 | 53.47 | -39.29 |
Free Cash Flow Per Share | 6.34 | 9.92 | 11.64 | 1.71 | -1.47 |
Dividend Per Share | - | 3.340 | 3.054 | 2.854 | 3.073 |
Dividend Growth | - | 9.38% | 7.02% | -7.14% | 7.33% |
Gross Margin | 17.01% | 19.71% | 18.39% | 16.78% | 17.73% |
Operating Margin | 4.79% | 6.66% | 4.89% | 3.33% | 4.99% |
Profit Margin | 4.11% | 5.24% | 3.27% | 2.70% | 3.53% |
Free Cash Flow Margin | 6.62% | 9.59% | 9.99% | 1.48% | -0.92% |
EBITDA | 344.7 | 365.11 | 306.08 | 265.13 | 377.1 |
EBITDA Margin | 10.17% | 9.97% | 8.40% | 7.33% | 8.82% |
D&A For EBITDA | 182.44 | 121.38 | 127.93 | 144.82 | 163.61 |
EBIT | 162.26 | 243.73 | 178.15 | 120.31 | 213.49 |
EBIT Margin | 4.79% | 6.66% | 4.89% | 3.33% | 4.99% |
Effective Tax Rate | 27.38% | 31.68% | 41.46% | 41.83% | 30.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.