Shuttle Inc. (TPE:2405)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
18.15
-0.20 (-1.09%)
Aug 12, 2025, 2:38 PM CST

Chuy's Holdings Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
1,6371,6671,7101,7351,8421,744
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Revenue Growth (YoY)
-6.87%-2.51%-1.44%-5.83%5.61%-45.06%
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Cost of Revenue
968.71982.761,0131,0361,1241,094
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Gross Profit
668.79684.29696.77698.59718.65650.77
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Selling, General & Admin
565.54566.96548.33533.71529.87437.03
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Research & Development
170.81166.49167.5168.91189.15191.45
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Operating Expenses
733.06734.5717.78691.43716.51595.28
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Operating Income
-64.27-50.21-217.162.1455.49
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Interest Expense
-7.05-7.6-5.46-4.13-3.05-5.17
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Interest & Investment Income
22.6232.5135.0316.286.034.01
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Earnings From Equity Investments
-0.33-0.23-0.510.39-0.13-0.9
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Currency Exchange Gain (Loss)
34.6734.67-11.1647.97-24.47.16
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Other Non Operating Income (Expenses)
-63.9214.8937.3-15.4824.6836.06
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EBT Excluding Unusual Items
-78.2724.0434.2152.195.2796.65
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Gain (Loss) on Sale of Assets
-2.87-2.87-3.9813.72275.34-3.75
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Pretax Income
-81.1421.1730.2365.91280.6192.9
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Income Tax Expense
-10.6311.3615.999.8884.5230.8
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Earnings From Continuing Operations
-70.519.814.2456.03196.0962.11
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Minority Interest in Earnings
6.11-1.87-0.95-0.56-4
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Net Income
-64.4110.8112.3755.08195.5358.11
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Net Income to Common
-64.4110.8112.3755.08195.5358.11
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Net Income Growth
--12.65%-77.54%-71.83%236.50%1349.44%
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Shares Outstanding (Basic)
341343343343340340
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Shares Outstanding (Diluted)
341343343344341340
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Shares Change (YoY)
-0.77%-0.01%-0.07%0.90%0.28%-0.01%
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EPS (Basic)
-0.190.030.040.160.580.17
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EPS (Diluted)
-0.190.030.040.160.570.17
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EPS Growth
--16.71%-77.49%-71.93%235.29%1600.00%
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Free Cash Flow
-68.2426.64186.04-299.27-918.18672.33
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Free Cash Flow Per Share
-0.200.080.54-0.87-2.691.98
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Dividend Per Share
-0.1700.1700.200--
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Dividend Growth
---15.00%---
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Gross Margin
40.84%41.05%40.75%40.27%39.01%37.31%
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Operating Margin
-3.92%-3.01%-1.23%0.41%0.12%3.18%
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Profit Margin
-3.93%0.65%0.72%3.17%10.61%3.33%
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Free Cash Flow Margin
-4.17%1.60%10.88%-17.25%-49.84%38.54%
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EBITDA
-40.34-23.913.531.9329.1288.54
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EBITDA Margin
-2.46%-1.43%0.21%1.84%1.58%5.08%
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D&A For EBITDA
23.9326.324.5124.7726.9833.04
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EBIT
-64.27-50.21-217.162.1455.49
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EBIT Margin
-3.92%-3.01%-1.23%0.41%0.12%3.18%
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Effective Tax Rate
-53.69%52.91%14.99%30.12%33.15%
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Revenue as Reported
1,6371,6671,7101,7351,8421,744
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.