Sakura Development Co.,Ltd (TPE:2539)
Taiwan · Delayed Price · Currency is TWD 63.50
-2.00 (-3.05%)
Aug 25, 2025, 1:35 PM CST
TPE:2539 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 14,218 | 9,019 | 7,063 | 6,264 | 4,274 | 4,616 | Upgrade | |
Revenue Growth (YoY) | 115.58% | 27.69% | 12.76% | 46.55% | -7.41% | -37.88% | Upgrade |
Cost of Revenue | 8,049 | 4,660 | 3,830 | 3,998 | 2,915 | 3,109 | Upgrade |
Gross Profit | 6,169 | 4,359 | 3,233 | 2,266 | 1,359 | 1,508 | Upgrade |
Selling, General & Admin | 847.28 | 790.83 | 765.46 | 339.09 | 374.59 | 456.7 | Upgrade |
Operating Expenses | 847.28 | 790.83 | 765.46 | 339.09 | 374.59 | 456.7 | Upgrade |
Operating Income | 5,322 | 3,568 | 2,467 | 1,927 | 984.52 | 1,051 | Upgrade |
Interest Expense | -6.27 | -4.66 | -4.73 | -13.95 | -29.21 | -18.96 | Upgrade |
Interest & Investment Income | 33.79 | 19.52 | 7.76 | 2.2 | 0.48 | 0.56 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | 1.21 | 1.65 | -0.4 | 1.29 | -0.07 | Upgrade |
EBT Excluding Unusual Items | 5,349 | 3,584 | 2,472 | 1,915 | 957.07 | 1,033 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | - | Upgrade |
Pretax Income | 5,349 | 3,584 | 2,472 | 1,915 | 957.03 | 1,033 | Upgrade |
Income Tax Expense | 1,065 | 753.75 | 556.85 | 409.36 | 203.03 | 210.52 | Upgrade |
Net Income | 4,284 | 2,830 | 1,915 | 1,505 | 753.99 | 822.14 | Upgrade |
Net Income to Common | 4,284 | 2,830 | 1,915 | 1,505 | 753.99 | 822.14 | Upgrade |
Net Income Growth | 121.03% | 47.82% | 27.20% | 99.66% | -8.29% | -44.77% | Upgrade |
Shares Outstanding (Basic) | 994 | 994 | 992 | 987 | 978 | 969 | Upgrade |
Shares Outstanding (Diluted) | 994 | 995 | 994 | 993 | 991 | 988 | Upgrade |
Shares Change (YoY) | -0.17% | 0.06% | 0.09% | 0.20% | 0.30% | -0.04% | Upgrade |
EPS (Basic) | 4.31 | 2.85 | 1.93 | 1.52 | 0.77 | 0.85 | Upgrade |
EPS (Diluted) | 4.31 | 2.85 | 1.93 | 1.52 | 0.76 | 0.83 | Upgrade |
EPS Growth | 121.49% | 47.77% | 27.07% | 99.07% | -8.65% | -44.75% | Upgrade |
Free Cash Flow | 4,973 | 449.78 | 410.8 | 1,134 | -1,569 | -3,586 | Upgrade |
Free Cash Flow Per Share | 5.00 | 0.45 | 0.41 | 1.14 | -1.58 | -3.63 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.345 | 0.149 | 0.131 | 0.115 | Upgrade |
Dividend Growth | 45.01% | 45.01% | 131.88% | 13.95% | 13.87% | -76.23% | Upgrade |
Gross Margin | 43.39% | 48.33% | 45.77% | 36.18% | 31.80% | 32.66% | Upgrade |
Operating Margin | 37.43% | 39.56% | 34.93% | 30.76% | 23.03% | 22.77% | Upgrade |
Profit Margin | 30.13% | 31.39% | 27.11% | 24.03% | 17.64% | 17.81% | Upgrade |
Free Cash Flow Margin | 34.97% | 4.99% | 5.82% | 18.11% | -36.70% | -77.68% | Upgrade |
EBITDA | 5,326 | 3,572 | 2,471 | 1,932 | 988.72 | 1,054 | Upgrade |
EBITDA Margin | 37.46% | 39.61% | 34.99% | 30.84% | 23.13% | 22.84% | Upgrade |
D&A For EBITDA | 4.58 | 4.17 | 4.32 | 4.69 | 4.2 | 3.08 | Upgrade |
EBIT | 5,322 | 3,568 | 2,467 | 1,927 | 984.52 | 1,051 | Upgrade |
EBIT Margin | 37.43% | 39.56% | 34.93% | 30.76% | 23.03% | 22.77% | Upgrade |
Effective Tax Rate | 19.91% | 21.03% | 22.53% | 21.38% | 21.21% | 20.39% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.