United Integrated Services Co., Ltd. (TPE:2404)
Taiwan · Delayed Price · Currency is TWD 908.00
-42.00 (-4.42%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 58,180 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 | |
Revenue Growth (YoY) | 9.92% | -31.16% | 42.92% | 88.24% | -28.55% | 49.81% |
Cost of Revenue | 45,870 | 38,909 | 61,358 | 41,482 | 21,520 | 30,152 |
Gross Profit | 12,310 | 8,513 | 7,531 | 6,719 | 4,087 | 5,684 |
Selling, General & Admin | 1,985 | 1,615 | 1,447 | 1,262 | 932.28 | 1,040 |
Research & Development | 34.4 | 24.95 | 25.43 | 27.17 | 30 | 34.72 |
Operating Expenses | 2,044 | 1,652 | 1,470 | 1,288 | 946.98 | 1,064 |
Operating Income | 10,266 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 |
Interest Expense | -17.58 | -266.69 | -188.08 | -26.24 | -11.82 | -7.6 |
Interest & Investment Income | 824.45 | 618.77 | 395.84 | 186.04 | 108.71 | 148.13 |
Earnings From Equity Investments | 141.24 | 97.61 | 90.19 | 107.63 | 69.17 | 51.45 |
Currency Exchange Gain (Loss) | -490.41 | 586.47 | -26.11 | 21.8 | -29.82 | -62.97 |
Other Non Operating Income (Expenses) | 41.26 | 113.44 | 83.29 | 62.75 | 53.04 | 43.67 |
EBT Excluding Unusual Items | 10,765 | 8,010 | 6,417 | 5,782 | 3,329 | 4,793 |
Gain (Loss) on Sale of Investments | 19.14 | -106.57 | 63.25 | -355.63 | 226.37 | 285.78 |
Gain (Loss) on Sale of Assets | -1.12 | -0.01 | -0.47 | -0.22 | 0.02 | 2.71 |
Asset Writedown | - | - | - | 1.4 | - | - |
Pretax Income | 10,783 | 7,903 | 6,479 | 5,428 | 3,555 | 5,082 |
Income Tax Expense | 2,244 | 1,640 | 1,632 | 1,326 | 734.83 | 990.47 |
Earnings From Continuing Operations | 8,539 | 6,263 | 4,847 | 4,102 | 2,820 | 4,091 |
Minority Interest in Earnings | -140.27 | -72.83 | -192.28 | -102.36 | -51.01 | -58.03 |
Net Income | 8,399 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 |
Net Income to Common | 8,399 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 |
Net Income Growth | 61.51% | 32.98% | 16.39% | 44.41% | -31.34% | 43.26% |
Shares Outstanding (Basic) | 189 | 188 | 188 | 188 | 191 | 191 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 191 | 193 | 194 |
Shares Change (YoY) | -0.10% | -0.14% | -0.70% | -0.70% | -0.43% | 0.24% |
EPS (Basic) | 44.54 | 32.94 | 24.82 | 21.25 | 14.53 | 21.16 |
EPS (Diluted) | 44.26 | 32.60 | 24.48 | 20.89 | 14.36 | 20.83 |
EPS Growth | 61.72% | 33.17% | 17.18% | 45.47% | -31.06% | 42.96% |
Free Cash Flow | 27,188 | 17,523 | 4,386 | 6,519 | 1,630 | 3,735 |
Free Cash Flow Per Share | 143.25 | 92.28 | 23.07 | 34.04 | 8.45 | 19.28 |
Dividend Per Share | 28.000 | 28.000 | 21.000 | 15.000 | 13.000 | 17.000 |
Dividend Growth | 33.33% | 33.33% | 40.00% | 15.38% | -23.53% | 30.77% |
Gross Margin | 21.16% | 17.95% | 10.93% | 13.94% | 15.96% | 15.86% |
Operating Margin | 17.64% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% |
Profit Margin | 14.44% | 13.05% | 6.76% | 8.30% | 10.82% | 11.25% |
Free Cash Flow Margin | 46.73% | 36.95% | 6.37% | 13.53% | 6.37% | 10.42% |
EBITDA | 10,309 | 6,902 | 6,103 | 5,463 | 3,168 | 4,646 |
EBITDA Margin | 17.72% | 14.55% | 8.86% | 11.34% | 12.37% | 12.96% |
D&A For EBITDA | 42.94 | 41.39 | 41.42 | 33.11 | 28.42 | 25.17 |
EBIT | 10,266 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 |
EBIT Margin | 17.64% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% |
Effective Tax Rate | 20.81% | 20.75% | 25.19% | 24.43% | 20.67% | 19.49% |
Revenue as Reported | 58,180 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.