King's Town Construction Co., Ltd. (TPE:2524)
36.25
0.00 (0.00%)
Jun 5, 2026, 1:30 PM CST
King's Town Construction 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 |
| 2,438 | 3,675 | 9,283 | 2,554 | 3,384 | 6,657 | |
Revenue Growth (YoY) | -76.29% | -60.41% | 263.52% | -24.54% | -49.17% | -23.20% |
Cost of Revenue | 1,241 | 1,996 | 5,105 | 1,276 | 1,429 | 3,971 |
Gross Profit | 1,197 | 1,679 | 4,178 | 1,278 | 1,955 | 2,687 |
Selling, General & Admin | 488.44 | 520.96 | 717.31 | 472.46 | 574.51 | 612.65 |
Operating Expenses | 488.44 | 520.96 | 717.31 | 472.46 | 574.51 | 612.65 |
Operating Income | 709.02 | 1,158 | 3,461 | 805.17 | 1,380 | 2,074 |
Interest Expense | -373.06 | -386.42 | -324.68 | -318.62 | -230.85 | -186.58 |
Interest & Investment Income | 20.79 | 25.45 | 7.89 | 2.51 | 1.05 | 0.24 |
Earnings From Equity Investments | 3.19 | 2.98 | 4.02 | 5.33 | 5.96 | 3.52 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0.01 | - | 0 |
Other Non Operating Income (Expenses) | 2.07 | 1.4 | 0.95 | 1.14 | 3.09 | 10.33 |
EBT Excluding Unusual Items | 362.02 | 801.57 | 3,149 | 495.53 | 1,160 | 1,901 |
Gain (Loss) on Sale of Investments | - | - | 1.11 | - | - | 25.25 |
Gain (Loss) on Sale of Assets | -0.42 | -0.42 | -9.12 | -0.75 | - | - |
Pretax Income | 361.6 | 801.14 | 3,141 | 494.77 | 1,160 | 1,927 |
Income Tax Expense | 151.61 | 172.46 | 309.14 | 52.73 | 150.01 | 239.31 |
Net Income | 209.98 | 628.68 | 2,832 | 442.04 | 1,010 | 1,687 |
Net Income to Common | 209.98 | 628.68 | 2,832 | 442.04 | 1,010 | 1,687 |
Net Income Growth | -93.41% | -77.80% | 540.60% | -56.22% | -40.16% | 0.15% |
Shares Outstanding (Basic) | 366 | 367 | 369 | 369 | 370 | 371 |
Shares Outstanding (Diluted) | 367 | 368 | 370 | 370 | 370 | 372 |
Shares Change (YoY) | -0.85% | -0.63% | 0.09% | -0.13% | -0.50% | -1.20% |
EPS (Basic) | 0.57 | 1.71 | 7.67 | 1.20 | 2.73 | 4.54 |
EPS (Diluted) | 0.57 | 1.71 | 7.66 | 1.20 | 2.73 | 4.54 |
EPS Growth | -93.35% | -77.68% | 540.01% | -56.16% | -39.87% | 1.34% |
Free Cash Flow | -750.87 | 80.41 | 1,586 | -1,386 | -621.02 | -161.5 |
Free Cash Flow Per Share | -2.05 | 0.22 | 4.29 | -3.75 | -1.68 | -0.43 |
Gross Margin | 49.11% | 45.69% | 45.01% | 50.03% | 57.77% | 40.36% |
Operating Margin | 29.08% | 31.51% | 37.28% | 31.53% | 40.79% | 31.15% |
Profit Margin | 8.61% | 17.11% | 30.50% | 17.31% | 29.84% | 25.35% |
Free Cash Flow Margin | -30.79% | 2.19% | 17.09% | -54.28% | -18.35% | -2.43% |
EBITDA | 781.51 | 1,231 | 3,534 | 880.28 | 1,453 | 2,147 |
EBITDA Margin | 32.05% | 33.49% | 38.07% | 34.47% | 42.94% | 32.26% |
D&A For EBITDA | 72.49 | 72.54 | 73.81 | 75.11 | 72.71 | 73.5 |
EBIT | 709.02 | 1,158 | 3,461 | 805.17 | 1,380 | 2,074 |
EBIT Margin | 29.08% | 31.51% | 37.28% | 31.53% | 40.79% | 31.15% |
Effective Tax Rate | 41.93% | 21.53% | 9.84% | 10.66% | 12.93% | 12.42% |
Revenue as Reported | - | - | - | - | 3,384 | 6,657 |