United Integrated Services Co., Ltd. (TPE:2404)
Taiwan
· Delayed Price · Currency is TWD 610.00
-12.00 (-1.93%)
Jun 27, 2025, 2:38 PM CST
TPE:2404 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 46,685 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 | Upgrade
| |
Revenue Growth (YoY) | -28.80% | -31.16% | 42.92% | 88.24% | -28.55% | 49.81% | Upgrade
|
Cost of Revenue | 37,033 | 38,909 | 61,358 | 41,482 | 21,520 | 30,152 | Upgrade
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Gross Profit | 9,653 | 8,513 | 7,531 | 6,719 | 4,087 | 5,684 | Upgrade
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Selling, General & Admin | 1,763 | 1,615 | 1,447 | 1,262 | 932.28 | 1,040 | Upgrade
|
Research & Development | 27.4 | 24.95 | 25.43 | 27.17 | 30 | 34.72 | Upgrade
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Operating Expenses | 1,789 | 1,652 | 1,470 | 1,288 | 946.98 | 1,064 | Upgrade
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Operating Income | 7,863 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 | Upgrade
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Interest Expense | -197.36 | -266.69 | -188.08 | -26.24 | -11.82 | -7.6 | Upgrade
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Interest & Investment Income | 668.54 | 618.77 | 395.84 | 186.04 | 108.71 | 148.13 | Upgrade
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Earnings From Equity Investments | 103.62 | 97.61 | 90.19 | 107.63 | 69.17 | 51.45 | Upgrade
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Currency Exchange Gain (Loss) | 377.95 | 586.47 | -26.11 | 21.8 | -29.82 | -62.97 | Upgrade
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Other Non Operating Income (Expenses) | 104.63 | 113.44 | 83.29 | 62.75 | 53.04 | 43.67 | Upgrade
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EBT Excluding Unusual Items | 8,921 | 8,010 | 6,417 | 5,782 | 3,329 | 4,793 | Upgrade
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Gain (Loss) on Sale of Investments | -79.02 | -106.57 | 63.25 | -355.63 | 226.37 | 285.78 | Upgrade
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Gain (Loss) on Sale of Assets | -1.11 | -0.01 | -0.47 | -0.22 | 0.02 | 2.71 | Upgrade
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Asset Writedown | - | - | - | 1.4 | - | - | Upgrade
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Pretax Income | 8,840 | 7,903 | 6,479 | 5,428 | 3,555 | 5,082 | Upgrade
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Income Tax Expense | 1,843 | 1,640 | 1,632 | 1,326 | 734.83 | 990.47 | Upgrade
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Earnings From Continuing Operations | 6,997 | 6,263 | 4,847 | 4,102 | 2,820 | 4,091 | Upgrade
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Minority Interest in Earnings | -91.23 | -72.83 | -192.28 | -102.36 | -51.01 | -58.03 | Upgrade
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Net Income | 6,906 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 | Upgrade
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Net Income to Common | 6,906 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 | Upgrade
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Net Income Growth | 43.82% | 32.98% | 16.39% | 44.41% | -31.34% | 43.26% | Upgrade
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Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 191 | 191 | Upgrade
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Shares Outstanding (Diluted) | 190 | 190 | 190 | 191 | 193 | 194 | Upgrade
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Shares Change (YoY) | -0.03% | -0.14% | -0.70% | -0.70% | -0.43% | 0.24% | Upgrade
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EPS (Basic) | 36.70 | 32.94 | 24.82 | 21.25 | 14.53 | 21.16 | Upgrade
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EPS (Diluted) | 36.32 | 32.60 | 24.48 | 20.89 | 14.36 | 20.83 | Upgrade
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EPS Growth | 43.83% | 33.17% | 17.18% | 45.47% | -31.06% | 42.96% | Upgrade
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Free Cash Flow | 23,723 | 17,523 | 4,386 | 6,519 | 1,630 | 3,735 | Upgrade
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Free Cash Flow Per Share | 124.81 | 92.28 | 23.07 | 34.04 | 8.45 | 19.28 | Upgrade
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Dividend Per Share | 28.000 | 28.000 | 21.000 | 15.000 | 13.000 | 17.000 | Upgrade
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Dividend Growth | 33.33% | 33.33% | 40.00% | 15.38% | -23.53% | 30.77% | Upgrade
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Gross Margin | 20.68% | 17.95% | 10.93% | 13.94% | 15.96% | 15.86% | Upgrade
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Operating Margin | 16.84% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% | Upgrade
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Profit Margin | 14.79% | 13.05% | 6.76% | 8.30% | 10.82% | 11.25% | Upgrade
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Free Cash Flow Margin | 50.81% | 36.95% | 6.37% | 13.53% | 6.37% | 10.42% | Upgrade
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EBITDA | 7,905 | 6,902 | 6,103 | 5,463 | 3,168 | 4,646 | Upgrade
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EBITDA Margin | 16.93% | 14.55% | 8.86% | 11.34% | 12.37% | 12.96% | Upgrade
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D&A For EBITDA | 41.52 | 41.39 | 41.42 | 33.11 | 28.42 | 25.17 | Upgrade
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EBIT | 7,863 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 | Upgrade
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EBIT Margin | 16.84% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% | Upgrade
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Effective Tax Rate | 20.85% | 20.75% | 25.19% | 24.43% | 20.67% | 19.49% | Upgrade
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Revenue as Reported | 46,685 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.