Tsann Kuen Enterprise Co.,Ltd (TPE:2430)
Taiwan · Delayed Price · Currency is TWD 22.70
+0.15 (0.67%)
At close: Feb 11, 2026
TPE:2430 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 |
| 17,984 | 18,986 | 19,985 | 22,291 | 22,710 | 19,543 | |
Revenue Growth (YoY) | -5.83% | -5.00% | -10.35% | -1.85% | 16.21% | 3.31% |
Cost of Revenue | 15,272 | 16,126 | 17,004 | 18,845 | 19,100 | 16,496 |
Gross Profit | 2,712 | 2,860 | 2,980 | 3,446 | 3,610 | 3,047 |
Selling, General & Admin | 2,521 | 2,576 | 2,626 | 2,714 | 2,796 | 2,628 |
Operating Expenses | 2,522 | 2,575 | 2,624 | 2,712 | 2,797 | 2,623 |
Operating Income | 189.98 | 284.79 | 356.78 | 733.45 | 812.6 | 423.75 |
Interest Expense | -79.97 | -81.35 | -73.24 | -70.25 | -69.94 | -85.06 |
Interest & Investment Income | 22.68 | 23.57 | 20.2 | 20.07 | 8.09 | 7.28 |
Earnings From Equity Investments | 4.51 | 3.89 | 3.13 | 1.74 | 2.52 | -5.52 |
Currency Exchange Gain (Loss) | -6.65 | 6.73 | -0.2 | 7.23 | -1.67 | - |
Other Non Operating Income (Expenses) | 14.03 | 9.44 | 30.63 | 46.51 | 38.96 | 37.41 |
EBT Excluding Unusual Items | 144.58 | 247.07 | 337.29 | 738.75 | 790.56 | 377.86 |
Gain (Loss) on Sale of Investments | -2.89 | 0.86 | 2.03 | -5.24 | 7.36 | 3.62 |
Gain (Loss) on Sale of Assets | -2.14 | -1.29 | -1.03 | -5.48 | -2.46 | -3.41 |
Asset Writedown | - | - | 16.64 | - | 10.12 | - |
Legal Settlements | - | - | -7.21 | - | - | - |
Other Unusual Items | 5.15 | -10.91 | 4.29 | 5.24 | 6.7 | 13.94 |
Pretax Income | 144.7 | 235.72 | 352.02 | 733.27 | 812.28 | 392.01 |
Income Tax Expense | 28.61 | 47.29 | 73.28 | 140.13 | 158.59 | 83.63 |
Earnings From Continuing Operations | 116.09 | 188.44 | 278.74 | 593.13 | 653.69 | 308.37 |
Net Income to Company | 116.09 | 188.44 | 278.74 | 593.13 | 653.69 | 308.37 |
Net Income | 116.09 | 188.44 | 278.74 | 593.13 | 653.69 | 308.37 |
Net Income to Common | 116.09 | 188.44 | 278.74 | 593.13 | 653.69 | 308.37 |
Net Income Growth | -37.09% | -32.40% | -53.01% | -9.26% | 111.98% | 45.58% |
Shares Outstanding (Basic) | 117 | 117 | 117 | 138 | 117 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 139 | 117 | 117 |
Shares Change (YoY) | -0.03% | -0.04% | -15.65% | 18.40% | 0.03% | 0.09% |
EPS (Basic) | 0.99 | 1.61 | 2.39 | 4.29 | 5.60 | 2.64 |
EPS (Diluted) | 0.99 | 1.61 | 2.38 | 4.27 | 5.57 | 2.64 |
EPS Growth | -36.92% | -32.35% | -44.26% | -23.38% | 111.35% | 45.67% |
Free Cash Flow | 928.18 | 1,368 | 959.42 | 1,774 | 2,478 | 596.77 |
Free Cash Flow Per Share | 7.93 | 11.69 | 8.19 | 12.78 | 21.13 | 5.09 |
Dividend Per Share | 1.500 | 1.500 | 2.200 | 4.000 | 5.045 | 2.209 |
Dividend Growth | -31.82% | -31.82% | -45.00% | -20.72% | 128.39% | 55.00% |
Gross Margin | 15.08% | 15.06% | 14.91% | 15.46% | 15.90% | 15.59% |
Operating Margin | 1.06% | 1.50% | 1.79% | 3.29% | 3.58% | 2.17% |
Profit Margin | 0.65% | 0.99% | 1.40% | 2.66% | 2.88% | 1.58% |
Free Cash Flow Margin | 5.16% | 7.20% | 4.80% | 7.96% | 10.91% | 3.05% |
EBITDA | 354.96 | 465.62 | 556.01 | 919.88 | 970.51 | 554.65 |
EBITDA Margin | 1.97% | 2.45% | 2.78% | 4.13% | 4.27% | 2.84% |
D&A For EBITDA | 164.99 | 180.83 | 199.24 | 186.43 | 157.91 | 130.9 |
EBIT | 189.98 | 284.79 | 356.78 | 733.45 | 812.6 | 423.75 |
EBIT Margin | 1.06% | 1.50% | 1.79% | 3.29% | 3.58% | 2.17% |
Effective Tax Rate | 19.77% | 20.06% | 20.82% | 19.11% | 19.52% | 21.34% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.