United Integrated Services Co., Ltd. (TPE:2404)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
550.00
-4.00 (-0.72%)
Jun 4, 2025, 12:25 PM CST

TPE:2404 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
46,68547,42268,89048,20025,60635,837
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Revenue Growth (YoY)
-28.80%-31.16%42.92%88.24%-28.55%49.81%
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Cost of Revenue
37,03338,90961,35841,48221,52030,152
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Gross Profit
9,6538,5137,5316,7194,0875,684
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Selling, General & Admin
1,7631,6151,4471,262932.281,040
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Research & Development
27.424.9525.4327.173034.72
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Operating Expenses
1,7891,6521,4701,288946.981,064
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Operating Income
7,8636,8606,0625,4303,1404,621
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Interest Expense
-197.36-266.69-188.08-26.24-11.82-7.6
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Interest & Investment Income
668.54618.77395.84186.04108.71148.13
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Earnings From Equity Investments
103.6297.6190.19107.6369.1751.45
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Currency Exchange Gain (Loss)
377.95586.47-26.1121.8-29.82-62.97
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Other Non Operating Income (Expenses)
104.63113.4483.2962.7553.0443.67
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EBT Excluding Unusual Items
8,9218,0106,4175,7823,3294,793
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Gain (Loss) on Sale of Investments
-79.02-106.5763.25-355.63226.37285.78
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Gain (Loss) on Sale of Assets
-1.11-0.01-0.47-0.220.022.71
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Asset Writedown
---1.4--
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Pretax Income
8,8407,9036,4795,4283,5555,082
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Income Tax Expense
1,8431,6401,6321,326734.83990.47
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Earnings From Continuing Operations
6,9976,2634,8474,1022,8204,091
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Minority Interest in Earnings
-91.23-72.83-192.28-102.36-51.01-58.03
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Net Income
6,9066,1904,6553,9992,7694,033
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Net Income to Common
6,9066,1904,6553,9992,7694,033
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Net Income Growth
43.82%32.98%16.39%44.41%-31.34%43.26%
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Shares Outstanding (Basic)
188188188188191191
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Shares Outstanding (Diluted)
190190190191193194
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Shares Change (YoY)
-0.03%-0.14%-0.70%-0.70%-0.43%0.24%
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EPS (Basic)
36.7032.9424.8221.2514.5321.16
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EPS (Diluted)
36.3232.6024.4820.8914.3620.83
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EPS Growth
43.83%33.17%17.18%45.47%-31.06%42.96%
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Free Cash Flow
23,72317,5234,3866,5191,6303,735
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Free Cash Flow Per Share
124.8192.2823.0734.048.4519.28
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Dividend Per Share
28.00028.00021.00015.00013.00017.000
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Dividend Growth
33.33%33.33%40.00%15.38%-23.53%30.77%
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Gross Margin
20.68%17.95%10.93%13.94%15.96%15.86%
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Operating Margin
16.84%14.47%8.80%11.27%12.26%12.89%
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Profit Margin
14.79%13.05%6.76%8.30%10.82%11.25%
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Free Cash Flow Margin
50.81%36.95%6.37%13.53%6.37%10.42%
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EBITDA
7,9056,9026,1035,4633,1684,646
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EBITDA Margin
16.93%14.55%8.86%11.34%12.37%12.96%
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D&A For EBITDA
41.5241.3941.4233.1128.4225.17
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EBIT
7,8636,8606,0625,4303,1404,621
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EBIT Margin
16.84%14.47%8.80%11.27%12.26%12.89%
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Effective Tax Rate
20.85%20.75%25.19%24.43%20.67%19.49%
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Revenue as Reported
46,68547,42268,89048,20025,60635,837
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.