Kee Tai Properties Co., Ltd. (TPE:2538)
12.95
0.00 (0.00%)
Jul 17, 2025, 1:30 PM CST
Kee Tai Properties 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
1,012 | 983.5 | 376.27 | 350.56 | 254.99 | 506.74 | Upgrade | |
Revenue Growth (YoY) | 192.97% | 161.38% | 7.33% | 37.48% | -49.68% | 191.52% | Upgrade |
Cost of Revenue | 681.84 | 653.66 | 106.72 | 86.1 | 98.83 | 345.6 | Upgrade |
Gross Profit | 329.98 | 329.84 | 269.54 | 264.46 | 156.16 | 161.14 | Upgrade |
Selling, General & Admin | 205.93 | 233.05 | 225.1 | 171.77 | 186.01 | 187.01 | Upgrade |
Operating Expenses | 205.93 | 233.05 | 226.45 | 171.77 | 186.01 | 187.01 | Upgrade |
Operating Income | 124.05 | 96.79 | 43.09 | 92.69 | -29.85 | -25.87 | Upgrade |
Interest Expense | -181.62 | -187.93 | -189.45 | -178.17 | -133.61 | -114.75 | Upgrade |
Interest & Investment Income | 96.74 | 119.27 | 128.73 | 47.08 | 28.45 | 67.65 | Upgrade |
Earnings From Equity Investments | -28.13 | -37.39 | -2.9 | -126.36 | 1.38 | 5.86 | Upgrade |
Currency Exchange Gain (Loss) | 75.28 | 151.71 | 4.24 | 321.52 | -78.15 | -142.53 | Upgrade |
Other Non Operating Income (Expenses) | 175.74 | 176.63 | 1.43 | 31.03 | 100.43 | 97.52 | Upgrade |
EBT Excluding Unusual Items | 262.06 | 319.07 | -14.86 | 187.8 | -111.35 | -112.12 | Upgrade |
Gain (Loss) on Sale of Investments | -2.13 | -1.06 | -32.58 | 0.08 | -0.65 | -0.2 | Upgrade |
Gain (Loss) on Sale of Assets | - | 98.7 | 1,981 | 0.73 | - | - | Upgrade |
Other Unusual Items | -128.07 | -155.32 | -227.73 | - | - | - | Upgrade |
Pretax Income | 131.86 | 261.38 | 1,706 | 188.61 | -112 | -112.32 | Upgrade |
Income Tax Expense | 7.23 | 8.83 | 88.1 | 12.18 | 10.38 | 13.29 | Upgrade |
Earnings From Continuing Operations | 124.64 | 252.56 | 1,618 | 176.43 | -122.38 | -125.61 | Upgrade |
Minority Interest in Earnings | - | - | -1,207 | 14.75 | -14.7 | -12.8 | Upgrade |
Net Income | 124.64 | 252.56 | 411.27 | 191.18 | -137.08 | -138.41 | Upgrade |
Net Income to Common | 124.64 | 252.56 | 411.27 | 191.18 | -137.08 | -138.41 | Upgrade |
Net Income Growth | - | -38.59% | 115.12% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 445 | 445 | 445 | 445 | 445 | 445 | Upgrade |
Shares Outstanding (Diluted) | 446 | 446 | 447 | 446 | 445 | 445 | Upgrade |
Shares Change (YoY) | 0.27% | -0.07% | 0.19% | 0.20% | - | - | Upgrade |
EPS (Basic) | 0.28 | 0.57 | 0.92 | 0.43 | -0.31 | -0.31 | Upgrade |
EPS (Diluted) | 0.28 | 0.57 | 0.92 | 0.43 | -0.31 | -0.31 | Upgrade |
EPS Growth | - | -38.31% | 114.16% | - | - | - | Upgrade |
Free Cash Flow | 627.81 | 529.12 | -1,089 | 6,031 | 0.41 | -251.87 | Upgrade |
Free Cash Flow Per Share | 1.41 | 1.19 | -2.44 | 13.53 | 0.00 | -0.57 | Upgrade |
Dividend Per Share | 0.700 | 0.700 | 0.690 | 0.493 | 0.493 | 0.493 | Upgrade |
Dividend Growth | 1.49% | 1.49% | 40.01% | - | - | - | Upgrade |
Gross Margin | 32.61% | 33.54% | 71.64% | 75.44% | 61.24% | 31.80% | Upgrade |
Operating Margin | 12.26% | 9.84% | 11.45% | 26.44% | -11.71% | -5.10% | Upgrade |
Profit Margin | 12.32% | 25.68% | 109.30% | 54.54% | -53.76% | -27.31% | Upgrade |
Free Cash Flow Margin | 62.05% | 53.80% | -289.29% | 1720.44% | 0.16% | -49.70% | Upgrade |
EBITDA | 124.13 | 97.13 | 44.22 | 109.15 | -1.73 | 1.52 | Upgrade |
EBITDA Margin | 12.27% | 9.88% | 11.75% | 31.13% | -0.68% | 0.30% | Upgrade |
D&A For EBITDA | 0.08 | 0.34 | 1.13 | 16.45 | 28.11 | 27.38 | Upgrade |
EBIT | 124.05 | 96.79 | 43.09 | 92.69 | -29.85 | -25.87 | Upgrade |
EBIT Margin | 12.26% | 9.84% | 11.45% | 26.44% | -11.71% | -5.10% | Upgrade |
Effective Tax Rate | 5.48% | 3.38% | 5.16% | 6.46% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.