JSL Construction & Development Co., Ltd. (TPE:2540)
Taiwan · Delayed Price · Currency is TWD 56.80
-22.70 (-28.55%)
Sep 30, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 12,910 | 11,158 | 8,103 | 4,734 | 5,521 | 4,778 | Upgrade | |
Revenue Growth (YoY) | 35.05% | 37.71% | 71.16% | -14.26% | 15.55% | 115.13% | Upgrade |
Cost of Revenue | 9,780 | 7,430 | 4,780 | 3,324 | 3,206 | 2,733 | Upgrade |
Gross Profit | 3,130 | 3,728 | 3,323 | 1,410 | 2,316 | 2,045 | Upgrade |
Selling, General & Admin | 1,263 | 1,161 | 936.18 | 638.42 | 619.76 | 698.73 | Upgrade |
Research & Development | 49.53 | 46.98 | 44.47 | 40.04 | 37.58 | 37.68 | Upgrade |
Operating Expenses | 1,292 | 1,145 | 1,051 | 693.6 | 661.52 | 740.64 | Upgrade |
Operating Income | 1,837 | 2,584 | 2,272 | 716.56 | 1,654 | 1,304 | Upgrade |
Interest Expense | -597.9 | -502.24 | -429.99 | -255.26 | -176.84 | -164.83 | Upgrade |
Interest & Investment Income | 41.95 | 30.65 | 21.85 | 2.94 | 0.61 | 0.36 | Upgrade |
Earnings From Equity Investments | -0.56 | - | - | -1.95 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -5.31 | 4.33 | -0.84 | 5.89 | -0.45 | -0.23 | Upgrade |
Other Non Operating Income (Expenses) | 215.49 | 307.64 | 106.83 | 116.77 | 31.95 | 51.77 | Upgrade |
EBT Excluding Unusual Items | 1,491 | 2,424 | 1,970 | 584.95 | 1,509 | 1,191 | Upgrade |
Gain (Loss) on Sale of Investments | 338.45 | 175.23 | 11.48 | -0.74 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.13 | 18.75 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.11 | Upgrade |
Other Unusual Items | 2.26 | 0.01 | - | - | 0.75 | 0.22 | Upgrade |
Pretax Income | 1,832 | 2,600 | 1,982 | 602.95 | 1,510 | 1,191 | Upgrade |
Income Tax Expense | 411.78 | 696.7 | 473.83 | 158.34 | 377.97 | 285.05 | Upgrade |
Earnings From Continuing Operations | 1,420 | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade |
Net Income | 1,420 | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade |
Net Income to Common | 1,420 | 1,903 | 1,508 | 444.62 | 1,132 | 906.15 | Upgrade |
Net Income Growth | -35.87% | 26.21% | 239.10% | -60.72% | 24.93% | 347.23% | Upgrade |
Shares Outstanding (Basic) | 830 | 805 | 752 | 717 | 700 | 700 | Upgrade |
Shares Outstanding (Diluted) | 831 | 805 | 753 | 717 | 702 | 702 | Upgrade |
Shares Change (YoY) | 6.41% | 6.96% | 4.98% | 2.21% | -0.10% | 0.08% | Upgrade |
EPS (Basic) | 1.71 | 2.36 | 2.00 | 0.62 | 1.62 | 1.29 | Upgrade |
EPS (Diluted) | 1.71 | 2.36 | 2.00 | 0.62 | 1.61 | 1.29 | Upgrade |
EPS Growth | -39.63% | 18.07% | 222.45% | -61.58% | 25.22% | 346.40% | Upgrade |
Free Cash Flow | -3,778 | -4,848 | -3,335 | -4,167 | -1,537 | -524.25 | Upgrade |
Free Cash Flow Per Share | -4.55 | -6.02 | -4.43 | -5.81 | -2.19 | -0.75 | Upgrade |
Dividend Per Share | - | - | - | 0.570 | 0.806 | - | Upgrade |
Dividend Growth | - | - | - | -29.29% | - | - | Upgrade |
Gross Margin | 24.24% | 33.41% | 41.01% | 29.79% | 41.94% | 42.79% | Upgrade |
Operating Margin | 14.23% | 23.16% | 28.04% | 15.14% | 29.96% | 27.29% | Upgrade |
Profit Margin | 11.00% | 17.05% | 18.61% | 9.39% | 20.50% | 18.96% | Upgrade |
Free Cash Flow Margin | -29.26% | -43.45% | -41.15% | -88.03% | -27.83% | -10.97% | Upgrade |
EBITDA | 1,880 | 2,615 | - | 718.3 | 1,655 | 1,305 | Upgrade |
EBITDA Margin | 14.56% | 23.43% | - | 15.17% | 29.97% | 27.30% | Upgrade |
D&A For EBITDA | 42.63 | 31.06 | - | 1.74 | 0.73 | 0.52 | Upgrade |
EBIT | 1,837 | 2,584 | 2,272 | 716.56 | 1,654 | 1,304 | Upgrade |
EBIT Margin | 14.23% | 23.16% | 28.04% | 15.14% | 29.96% | 27.29% | Upgrade |
Effective Tax Rate | 22.48% | 26.80% | 23.91% | 26.26% | 25.03% | 23.93% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.