Pan-International Industrial Corp. (TPE:2328)
45.30
-0.05 (-0.11%)
At close: Mar 27, 2026
TPE:2328 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 |
| 21,771 | 21,821 | 25,634 | 26,257 | 24,226 | |
Revenue Growth (YoY) | -0.23% | -14.88% | -2.37% | 8.38% | 17.90% |
Cost of Revenue | 19,110 | 18,874 | 22,459 | 22,978 | 21,577 |
Gross Profit | 2,660 | 2,947 | 3,175 | 3,280 | 2,649 |
Selling, General & Admin | 1,095 | 1,209 | 1,097 | 1,042 | 916.48 |
Research & Development | 424.1 | 453.13 | 477.37 | 416.5 | 346.78 |
Operating Expenses | 1,518 | 1,665 | 1,574 | 1,459 | 1,267 |
Operating Income | 1,143 | 1,282 | 1,601 | 1,821 | 1,382 |
Interest Expense | -35.91 | -46.9 | -57.04 | -38.86 | -12.55 |
Interest & Investment Income | 130.65 | 147.34 | 161.14 | 182.29 | 110.16 |
Earnings From Equity Investments | -39.76 | -92.69 | -70.82 | -8.6 | -62.22 |
Currency Exchange Gain (Loss) | - | 52.01 | 144.78 | 3.85 | 1.62 |
Other Non Operating Income (Expenses) | 100.55 | 130.89 | 66.67 | 121.9 | 120.65 |
EBT Excluding Unusual Items | 1,298 | 1,473 | 1,846 | 2,082 | 1,540 |
Gain (Loss) on Sale of Investments | - | 0.39 | 4.86 | - | 14.52 |
Gain (Loss) on Sale of Assets | - | -6.73 | -9.27 | -25.39 | -4.96 |
Pretax Income | 1,298 | 1,466 | 1,842 | 2,056 | 1,549 |
Income Tax Expense | 411.24 | 264.87 | 351.96 | 490.03 | 386.83 |
Earnings From Continuing Operations | 887.06 | 1,201 | 1,490 | 1,566 | 1,163 |
Minority Interest in Earnings | -78.87 | -164.68 | -233.12 | -244.11 | -195.37 |
Net Income | 808.19 | 1,037 | 1,257 | 1,322 | 967.23 |
Net Income to Common | 808.19 | 1,037 | 1,257 | 1,322 | 967.23 |
Net Income Growth | -22.04% | -17.51% | -4.96% | 36.71% | 45.84% |
Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 |
Shares Outstanding (Diluted) | 518 | 520 | 521 | 521 | 520 |
Shares Change (YoY) | -0.43% | -0.11% | -0.02% | 0.17% | -0.14% |
EPS (Basic) | 1.56 | 2.00 | 2.42 | 2.55 | 1.87 |
EPS (Diluted) | 1.56 | 1.99 | 2.41 | 2.54 | 1.86 |
EPS Growth | -21.61% | -17.43% | -5.12% | 36.56% | 46.46% |
Free Cash Flow | 413.72 | 14.96 | 3,628 | 312.41 | -427.04 |
Free Cash Flow Per Share | 0.80 | 0.03 | 6.96 | 0.60 | -0.82 |
Dividend Per Share | - | 1.100 | 1.300 | 1.400 | 1.000 |
Dividend Growth | - | -15.38% | -7.14% | 40.00% | 53.85% |
Gross Margin | 12.22% | 13.50% | 12.39% | 12.49% | 10.94% |
Operating Margin | 5.25% | 5.88% | 6.25% | 6.94% | 5.71% |
Profit Margin | 3.71% | 4.75% | 4.90% | 5.04% | 3.99% |
Free Cash Flow Margin | 1.90% | 0.07% | 14.15% | 1.19% | -1.76% |
EBITDA | 1,809 | 1,844 | 2,134 | 2,330 | 1,719 |
EBITDA Margin | 8.31% | 8.45% | 8.33% | 8.87% | 7.09% |
D&A For EBITDA | 666.68 | 562.44 | 532.63 | 508.53 | 336.34 |
EBIT | 1,143 | 1,282 | 1,601 | 1,821 | 1,382 |
EBIT Margin | 5.25% | 5.88% | 6.25% | 6.94% | 5.71% |
Effective Tax Rate | 31.67% | 18.07% | 19.11% | 23.83% | 24.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.