JSL Construction & Development Co., Ltd. (TPE:2540)
Taiwan · Delayed Price · Currency is TWD 55.00
+1.40 (2.61%)
May 29, 2026, 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 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 |
| 10,903 | 11,304 | 11,158 | 8,103 | 4,734 | 5,521 | |
Revenue Growth (YoY) | -0.46% | 1.31% | 37.71% | 71.16% | -14.26% | 15.55% |
Cost of Revenue | 8,675 | 8,974 | 7,430 | 4,780 | 3,324 | 3,206 |
Gross Profit | 2,229 | 2,330 | 3,728 | 3,323 | 1,410 | 2,316 |
Selling, General & Admin | 1,219 | 1,257 | 1,161 | 936.18 | 638.42 | 619.76 |
Research & Development | 51.43 | 51.1 | 46.98 | 44.47 | 40.04 | 37.58 |
Operating Expenses | 1,272 | 1,308 | 1,145 | 1,051 | 693.6 | 661.52 |
Operating Income | 956.49 | 1,022 | 2,584 | 2,272 | 716.56 | 1,654 |
Interest Expense | -569.47 | -591.12 | -502.24 | -429.99 | -255.26 | -176.84 |
Interest & Investment Income | 46.93 | 46.41 | 30.65 | 21.85 | 2.94 | 0.61 |
Earnings From Equity Investments | -10.78 | -11.08 | - | - | -1.95 | - |
Currency Exchange Gain (Loss) | -2.34 | -2.34 | 4.33 | -0.84 | 5.89 | -0.45 |
Other Non Operating Income (Expenses) | 35.15 | 89.22 | 307.64 | 106.83 | 116.77 | 31.95 |
EBT Excluding Unusual Items | 455.98 | 553.15 | 2,424 | 1,970 | 584.95 | 1,509 |
Gain (Loss) on Sale of Investments | 240.69 | 240.69 | 175.23 | 11.48 | -0.74 | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.13 | 18.75 | - |
Other Unusual Items | 2.36 | 2.36 | 0.01 | - | - | 0.75 |
Pretax Income | 699.03 | 796.19 | 2,600 | 1,982 | 602.95 | 1,510 |
Income Tax Expense | 127.74 | 152 | 696.7 | 473.83 | 158.34 | 377.97 |
Earnings From Continuing Operations | 571.29 | 644.19 | 1,903 | 1,508 | 444.62 | 1,132 |
Net Income | 571.29 | 644.19 | 1,903 | 1,508 | 444.62 | 1,132 |
Net Income to Common | 571.29 | 644.19 | 1,903 | 1,508 | 444.62 | 1,132 |
Net Income Growth | -58.10% | -66.15% | 26.21% | 239.10% | -60.72% | 24.93% |
Shares Outstanding (Basic) | 945 | 934 | 867 | 810 | 772 | 754 |
Shares Outstanding (Diluted) | 945 | 934 | 867 | 811 | 772 | 756 |
Shares Change (YoY) | 7.71% | 7.71% | 6.93% | 4.98% | 2.21% | -0.10% |
EPS (Basic) | 0.60 | 0.69 | 2.20 | 1.86 | 0.58 | 1.50 |
EPS (Diluted) | 0.60 | 0.69 | 2.19 | 1.86 | 0.58 | 1.50 |
EPS Growth | -61.10% | -68.49% | 17.93% | 222.44% | -61.58% | 25.22% |
Free Cash Flow | -6,184 | -8,210 | -4,848 | -3,335 | -4,167 | -1,537 |
Free Cash Flow Per Share | -6.54 | -8.79 | -5.59 | -4.11 | -5.39 | -2.03 |
Dividend Per Share | - | - | 0.714 | - | 0.529 | 0.748 |
Dividend Growth | - | - | - | - | -29.28% | - |
Gross Margin | 20.44% | 20.61% | 33.41% | 41.01% | 29.79% | 41.94% |
Operating Margin | 8.77% | 9.04% | 23.16% | 28.04% | 15.14% | 29.96% |
Profit Margin | 5.24% | 5.70% | 17.05% | 18.61% | 9.39% | 20.50% |
Free Cash Flow Margin | -56.72% | -72.63% | -43.45% | -41.15% | -88.03% | -27.83% |
EBITDA | 1,084 | 1,152 | 2,681 | - | 718.3 | 1,655 |
EBITDA Margin | 9.95% | 10.19% | 24.03% | - | 15.17% | 29.97% |
D&A For EBITDA | 127.85 | 130.24 | 97.52 | - | 1.74 | 0.73 |
EBIT | 956.49 | 1,022 | 2,584 | 2,272 | 716.56 | 1,654 |
EBIT Margin | 8.77% | 9.04% | 23.16% | 28.04% | 15.14% | 29.96% |
Effective Tax Rate | 18.27% | 19.09% | 26.80% | 23.91% | 26.26% | 25.03% |