United Integrated Services Co., Ltd. (TPE:2404)
Taiwan · Delayed Price · Currency is TWD 1,365.00
+110.00 (8.76%)
Jun 25, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 74,864 | 66,093 | 47,422 | 68,890 | 48,200 | 25,606 | |
Revenue Growth (YoY) | 60.36% | 39.37% | -31.16% | 42.92% | 88.24% | -28.55% |
Cost of Revenue | 59,576 | 52,863 | 38,909 | 61,358 | 41,482 | 21,520 |
Gross Profit | 15,288 | 13,230 | 8,513 | 7,531 | 6,719 | 4,087 |
Selling, General & Admin | 2,463 | 2,197 | 1,615 | 1,447 | 1,262 | 932.28 |
Research & Development | 34.21 | 32.29 | 24.95 | 25.43 | 27.17 | 30 |
Operating Expenses | 2,523 | 2,242 | 1,652 | 1,470 | 1,288 | 946.98 |
Operating Income | 12,765 | 10,988 | 6,860 | 6,062 | 5,430 | 3,140 |
Interest Expense | -12.76 | -13.68 | -266.69 | -188.08 | -26.24 | -11.82 |
Interest & Investment Income | 1,039 | 931.48 | 618.77 | 395.84 | 186.04 | 108.71 |
Earnings From Equity Investments | 131.97 | 133.28 | 97.61 | 90.19 | 107.63 | 69.17 |
Currency Exchange Gain (Loss) | -625.26 | -563.4 | 586.47 | -26.11 | 21.8 | -29.82 |
Other Non Operating Income (Expenses) | 40.06 | 41.17 | 113.44 | 83.29 | 62.75 | 53.04 |
EBT Excluding Unusual Items | 13,338 | 11,517 | 8,010 | 6,417 | 5,782 | 3,329 |
Gain (Loss) on Sale of Investments | 139.3 | 100.35 | -106.57 | 63.25 | -355.63 | 226.37 |
Gain (Loss) on Sale of Assets | -0.03 | -1.13 | -0.01 | -0.47 | -0.22 | 0.02 |
Asset Writedown | - | - | - | - | 1.4 | - |
Pretax Income | 13,477 | 11,616 | 7,903 | 6,479 | 5,428 | 3,555 |
Income Tax Expense | 3,240 | 2,450 | 1,640 | 1,632 | 1,326 | 734.83 |
Earnings From Continuing Operations | 10,237 | 9,166 | 6,263 | 4,847 | 4,102 | 2,820 |
Minority Interest in Earnings | -76.07 | -96.18 | -72.83 | -192.28 | -102.36 | -51.01 |
Net Income | 10,161 | 9,069 | 6,190 | 4,655 | 3,999 | 2,769 |
Net Income to Common | 10,161 | 9,069 | 6,190 | 4,655 | 3,999 | 2,769 |
Net Income Growth | 47.13% | 46.51% | 32.98% | 16.39% | 44.41% | -31.34% |
Shares Outstanding (Basic) | 189 | 189 | 188 | 188 | 188 | 191 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 191 | 193 |
Shares Change (YoY) | 0.06% | 0.07% | -0.14% | -0.70% | -0.70% | -0.43% |
EPS (Basic) | 53.85 | 48.08 | 32.94 | 24.82 | 21.25 | 14.53 |
EPS (Diluted) | 53.43 | 47.73 | 32.60 | 24.48 | 20.89 | 14.36 |
EPS Growth | 47.09% | 46.41% | 33.17% | 17.18% | 45.47% | -31.06% |
Free Cash Flow | 25,719 | 29,070 | 17,523 | 4,386 | 6,519 | 1,630 |
Free Cash Flow Per Share | 135.22 | 152.99 | 92.28 | 23.07 | 34.04 | 8.45 |
Dividend Per Share | 40.000 | 40.000 | 28.000 | 21.000 | 15.000 | 13.000 |
Dividend Growth | 42.86% | 42.86% | 33.33% | 40.00% | 15.38% | -23.53% |
Gross Margin | 20.42% | 20.02% | 17.95% | 10.93% | 13.94% | 15.96% |
Operating Margin | 17.05% | 16.63% | 14.47% | 8.80% | 11.27% | 12.26% |
Profit Margin | 13.57% | 13.72% | 13.05% | 6.76% | 8.30% | 10.82% |
Free Cash Flow Margin | 34.35% | 43.98% | 36.95% | 6.37% | 13.53% | 6.37% |
EBITDA | 12,808 | 11,029 | 6,902 | 6,103 | 5,463 | 3,168 |
EBITDA Margin | 17.11% | 16.69% | 14.55% | 8.86% | 11.34% | 12.37% |
D&A For EBITDA | 43.05 | 41.33 | 41.39 | 41.42 | 33.11 | 28.42 |
EBIT | 12,765 | 10,988 | 6,860 | 6,062 | 5,430 | 3,140 |
EBIT Margin | 17.05% | 16.63% | 14.47% | 8.80% | 11.27% | 12.26% |
Effective Tax Rate | 24.04% | 21.09% | 20.75% | 25.19% | 24.43% | 20.67% |
Revenue as Reported | 74,864 | 66,093 | 47,422 | 68,890 | 48,200 | 25,606 |