Tsann Kuen Enterprise Co.,Ltd (TPE:2430)
Taiwan · Delayed Price · Currency is TWD 17.80
+0.25 (1.42%)
Aug 28, 2026, 1:30 PM CST
TPE:2430 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 | Jun '26 Jun 30, 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 |
| 17,486 | 17,677 | 18,986 | 19,985 | 22,291 | 22,710 | |
Revenue Growth | -5.20% | -6.89% | -5.00% | -10.35% | -1.85% | 16.21% |
Cost of Revenue | 14,891 | 15,017 | 16,126 | 17,004 | 18,845 | 19,100 |
Gross Profit | 2,596 | 2,660 | 2,860 | 2,980 | 3,446 | 3,610 |
Selling, General & Admin | 2,499 | 2,519 | 2,576 | 2,626 | 2,714 | 2,796 |
Operating Expenses | 2,496 | 2,519 | 2,575 | 2,624 | 2,712 | 2,797 |
Operating Income | 99.49 | 140.94 | 284.79 | 356.78 | 733.45 | 812.6 |
Interest Expense | -77.86 | -78.5 | -81.35 | -73.24 | -70.25 | -69.94 |
Interest & Investment Income | 19.04 | 20.67 | 23.57 | 20.2 | 20.07 | 8.09 |
Earnings From Equity Investments | 6.51 | 4.78 | 3.89 | 3.13 | 1.74 | 2.52 |
Currency Exchange Gain (Loss) | 2.44 | -9.45 | 6.73 | -0.2 | 7.23 | -1.67 |
Other Non Operating Income (Expenses) | 26.62 | 24.71 | 9.44 | 30.63 | 46.51 | 38.96 |
EBT Excluding Unusual Items | 76.22 | 103.15 | 247.07 | 337.29 | 738.75 | 790.56 |
Gain (Loss) on Sale of Investments | -1.62 | -1.23 | 0.86 | 2.03 | -5.24 | 7.36 |
Gain (Loss) on Sale of Assets | -2.09 | -2.5 | -1.29 | -1.03 | -5.48 | -2.46 |
Asset Writedown | 3.33 | 3.33 | - | 16.64 | - | 10.12 |
Legal Settlements | - | - | - | -7.21 | - | - |
Other Unusual Items | -5.34 | -1.93 | -10.91 | 4.29 | 5.24 | 6.7 |
Pretax Income | 70.51 | 100.82 | 235.72 | 352.02 | 733.27 | 812.28 |
Income Tax Expense | 13.22 | 19.64 | 47.29 | 73.28 | 140.13 | 158.59 |
Earnings From Continuing Operations | 57.29 | 81.18 | 188.44 | 278.74 | 593.13 | 653.69 |
Net Income to Company | 57.29 | 81.18 | 188.44 | 278.74 | 593.13 | 653.69 |
Net Income | 57.29 | 81.18 | 188.44 | 278.74 | 593.13 | 653.69 |
Net Income to Common | 57.29 | 81.18 | 188.44 | 278.74 | 593.13 | 653.69 |
Net Income Growth | -56.82% | -56.92% | -32.40% | -53.01% | -9.26% | 111.98% |
Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 138 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 139 | 117 |
Shares Change | -0.08% | -0.08% | -0.04% | -15.65% | 18.40% | 0.03% |
EPS (Basic) | 0.49 | 0.70 | 1.61 | 2.39 | 4.29 | 5.60 |
EPS (Diluted) | 0.49 | 0.69 | 1.61 | 2.38 | 4.27 | 5.57 |
EPS Growth | -56.64% | -57.14% | -32.35% | -44.26% | -23.38% | 111.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,211 | 793.26 | 1,368 | 959.42 | 1,774 | 2,478 |
Free Cash Flow Per Share | 10.36 | 6.78 | 11.69 | 8.19 | 12.78 | 21.13 |
Dividend Per Share | 0.800 | 0.800 | 1.500 | 2.200 | 4.000 | 5.045 |
Dividend Growth | -46.67% | -46.67% | -31.82% | -45.00% | -20.72% | 128.39% |
Gross Margin | 14.85% | 15.05% | 15.06% | 14.91% | 15.46% | 15.90% |
Operating Margin | 0.57% | 0.80% | 1.50% | 1.79% | 3.29% | 3.58% |
Profit Margin | 0.33% | 0.46% | 0.99% | 1.40% | 2.66% | 2.88% |
Free Cash Flow Margin | 6.92% | 4.49% | 7.20% | 4.80% | 7.96% | 10.91% |
EBITDA | 371.66 | 300.03 | 465.62 | 556.01 | 919.88 | 970.51 |
EBITDA Margin | 2.13% | 1.70% | 2.45% | 2.78% | 4.13% | 4.27% |
D&A For EBITDA | 272.17 | 159.09 | 180.83 | 199.24 | 186.43 | 157.91 |
EBIT | 99.49 | 140.94 | 284.79 | 356.78 | 733.45 | 812.6 |
EBIT Margin | 0.57% | 0.80% | 1.50% | 1.79% | 3.29% | 3.58% |
Effective Tax Rate | 18.75% | 19.48% | 20.06% | 20.82% | 19.11% | 19.52% |