JSL Construction & Development Co., Ltd. (TPE:2540)
82.10
-1.00 (-1.20%)
Apr 2, 2025, 1:30 PM CST
TPE:2540 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 11,158 | 8,103 | 4,734 | 5,521 | 4,778 | Upgrade
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Revenue Growth (YoY) | 37.71% | 71.16% | -14.26% | 15.55% | 115.13% | Upgrade
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Cost of Revenue | 7,430 | 4,780 | 3,324 | 3,206 | 2,733 | Upgrade
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Gross Profit | 3,728 | 3,323 | 1,410 | 2,316 | 2,045 | Upgrade
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Selling, General & Admin | 1,161 | 936.18 | 638.42 | 619.76 | 698.73 | Upgrade
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Research & Development | 46.98 | 44.47 | 40.04 | 37.58 | 37.68 | Upgrade
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Operating Expenses | 1,145 | 1,051 | 693.6 | 661.52 | 740.64 | Upgrade
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Operating Income | 2,584 | 2,272 | 716.56 | 1,654 | 1,304 | Upgrade
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Interest Expense | -502.24 | -429.99 | -255.26 | -176.84 | -164.83 | Upgrade
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Interest & Investment Income | 30.63 | 21.85 | 2.94 | 0.61 | 0.36 | Upgrade
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Earnings From Equity Investments | - | - | -1.95 | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -0.84 | 5.89 | -0.45 | -0.23 | Upgrade
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Other Non Operating Income (Expenses) | 487.23 | 106.83 | 116.77 | 31.95 | 51.77 | Upgrade
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EBT Excluding Unusual Items | 2,600 | 1,970 | 584.95 | 1,509 | 1,191 | Upgrade
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Gain (Loss) on Sale of Investments | - | 11.48 | -0.74 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.13 | 18.75 | - | - | Upgrade
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Asset Writedown | - | - | - | - | -0.11 | Upgrade
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Other Unusual Items | - | - | - | 0.75 | 0.22 | Upgrade
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Pretax Income | 2,600 | 1,982 | 602.95 | 1,510 | 1,191 | Upgrade
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Income Tax Expense | 696.7 | 473.83 | 158.34 | 377.97 | 285.05 | Upgrade
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Earnings From Continuing Operations | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade
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Net Income | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade
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Net Income to Common | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade
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Net Income Growth | 26.21% | 239.10% | -60.72% | 24.93% | 347.23% | Upgrade
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Shares Outstanding (Basic) | 620 | 579 | 551 | 539 | 539 | Upgrade
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Shares Outstanding (Diluted) | 620 | 579 | 552 | 540 | 540 | Upgrade
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Shares Change (YoY) | 6.96% | 5.03% | 2.21% | -0.10% | 0.08% | Upgrade
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EPS (Basic) | 3.07 | 2.61 | 0.81 | 2.10 | 1.68 | Upgrade
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EPS (Diluted) | 3.07 | 2.60 | 0.81 | 2.10 | 1.68 | Upgrade
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EPS Growth | 18.08% | 222.45% | -61.58% | 25.23% | 346.34% | Upgrade
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Free Cash Flow | -4,525 | -3,335 | -4,167 | -1,537 | -524.25 | Upgrade
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Free Cash Flow Per Share | -7.30 | -5.75 | -7.55 | -2.85 | -0.97 | Upgrade
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Dividend Per Share | - | - | 0.741 | 1.048 | - | Upgrade
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Dividend Growth | - | - | -29.29% | - | - | Upgrade
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Gross Margin | 33.41% | 41.01% | 29.79% | 41.94% | 42.79% | Upgrade
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Operating Margin | 23.16% | 28.04% | 15.14% | 29.96% | 27.29% | Upgrade
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Profit Margin | 17.05% | 18.61% | 9.39% | 20.50% | 18.96% | Upgrade
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Free Cash Flow Margin | -40.56% | -41.15% | -88.03% | -27.83% | -10.97% | Upgrade
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EBITDA | 2,685 | - | 718.3 | 1,655 | 1,305 | Upgrade
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EBITDA Margin | 24.06% | - | 15.17% | 29.97% | 27.30% | Upgrade
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D&A For EBITDA | 100.64 | - | 1.74 | 0.73 | 0.52 | Upgrade
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EBIT | 2,584 | 2,272 | 716.56 | 1,654 | 1,304 | Upgrade
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EBIT Margin | 23.16% | 28.04% | 15.14% | 29.96% | 27.29% | Upgrade
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Effective Tax Rate | 26.80% | 23.91% | 26.26% | 25.03% | 23.93% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.