Pan-International Industrial Corp. (TPE:2328)
Taiwan · Delayed Price · Currency is TWD 49.80
-1.80 (-3.49%)
Feb 2, 2026, 1:30 PM CST
TPE:2328 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 |
| 22,525 | 21,821 | 25,634 | 26,257 | 24,226 | 20,548 | |
Revenue Growth (YoY) | -0.18% | -14.88% | -2.37% | 8.38% | 17.90% | -19.74% |
Cost of Revenue | 19,791 | 18,874 | 22,459 | 22,978 | 21,577 | 18,403 |
Gross Profit | 2,733 | 2,947 | 3,175 | 3,280 | 2,649 | 2,145 |
Selling, General & Admin | 1,121 | 1,209 | 1,097 | 1,042 | 916.48 | 937.24 |
Research & Development | 409.42 | 453.13 | 477.37 | 416.5 | 346.78 | 267.36 |
Operating Expenses | 1,528 | 1,665 | 1,574 | 1,459 | 1,267 | 1,220 |
Operating Income | 1,205 | 1,282 | 1,601 | 1,821 | 1,382 | 924.8 |
Interest Expense | -34.57 | -46.9 | -57.04 | -38.86 | -12.55 | -35.1 |
Interest & Investment Income | 169.69 | 147.34 | 161.14 | 182.29 | 110.16 | 113.25 |
Earnings From Equity Investments | -100.15 | -92.69 | -70.82 | -8.6 | -62.22 | -34 |
Currency Exchange Gain (Loss) | 71.14 | 52.01 | 144.78 | 3.85 | 1.62 | 57.45 |
Other Non Operating Income (Expenses) | 85.87 | 130.89 | 66.67 | 121.9 | 120.65 | 176.86 |
EBT Excluding Unusual Items | 1,397 | 1,473 | 1,846 | 2,082 | 1,540 | 1,203 |
Gain (Loss) on Sale of Investments | 10.31 | 0.39 | 4.86 | - | 14.52 | - |
Gain (Loss) on Sale of Assets | 10.78 | -6.73 | -9.27 | -25.39 | -4.96 | -9.99 |
Pretax Income | 1,418 | 1,466 | 1,842 | 2,056 | 1,549 | 1,193 |
Income Tax Expense | 334.8 | 264.87 | 351.96 | 490.03 | 386.83 | 402.77 |
Earnings From Continuing Operations | 1,084 | 1,201 | 1,490 | 1,566 | 1,163 | 790.5 |
Minority Interest in Earnings | -148.82 | -164.68 | -233.12 | -244.11 | -195.37 | -127.31 |
Net Income | 934.78 | 1,037 | 1,257 | 1,322 | 967.23 | 663.19 |
Net Income to Common | 934.78 | 1,037 | 1,257 | 1,322 | 967.23 | 663.19 |
Net Income Growth | -10.17% | -17.51% | -4.96% | 36.71% | 45.84% | -35.57% |
Shares Outstanding (Basic) | 518 | 518 | 518 | 518 | 518 | 518 |
Shares Outstanding (Diluted) | 520 | 520 | 521 | 521 | 520 | 521 |
Shares Change (YoY) | -0.19% | -0.11% | -0.02% | 0.17% | -0.14% | -0.17% |
EPS (Basic) | 1.80 | 2.00 | 2.42 | 2.55 | 1.87 | 1.28 |
EPS (Diluted) | 1.80 | 1.99 | 2.41 | 2.54 | 1.86 | 1.27 |
EPS Growth | -10.01% | -17.43% | -5.12% | 36.56% | 46.46% | -35.53% |
Free Cash Flow | 899.22 | 14.96 | 3,628 | 312.41 | -427.04 | 1,393 |
Free Cash Flow Per Share | 1.73 | 0.03 | 6.96 | 0.60 | -0.82 | 2.67 |
Dividend Per Share | 1.100 | 1.100 | 1.300 | 1.400 | 1.000 | 0.650 |
Dividend Growth | -15.38% | -15.38% | -7.14% | 40.00% | 53.85% | -35.00% |
Gross Margin | 12.13% | 13.50% | 12.39% | 12.49% | 10.94% | 10.44% |
Operating Margin | 5.35% | 5.88% | 6.25% | 6.94% | 5.71% | 4.50% |
Profit Margin | 4.15% | 4.75% | 4.90% | 5.04% | 3.99% | 3.23% |
Free Cash Flow Margin | 3.99% | 0.07% | 14.15% | 1.19% | -1.76% | 6.78% |
EBITDA | 1,752 | 1,844 | 2,134 | 2,330 | 1,719 | 1,240 |
EBITDA Margin | 7.78% | 8.45% | 8.33% | 8.87% | 7.09% | 6.03% |
D&A For EBITDA | 547.12 | 562.44 | 532.63 | 508.53 | 336.34 | 314.84 |
EBIT | 1,205 | 1,282 | 1,601 | 1,821 | 1,382 | 924.8 |
EBIT Margin | 5.35% | 5.88% | 6.25% | 6.94% | 5.71% | 4.50% |
Effective Tax Rate | 23.60% | 18.07% | 19.11% | 23.83% | 24.97% | 33.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.