Tze Shin International Co., Ltd. (TPE:2611)
13.85
-0.10 (-0.72%)
Apr 2, 2026, 1:30 PM CST
Tze Shin International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 672.11 | 687.14 | 617.33 | 729.97 | 791.84 |
| 672.11 | 687.14 | 617.33 | 729.97 | 791.84 | |
Revenue Growth (YoY) | -2.19% | 11.31% | -15.43% | -7.81% | 30.70% |
Cost of Revenue | 459.38 | 492.53 | 471.45 | 571.8 | 634.53 |
Gross Profit | 212.73 | 194.61 | 145.88 | 158.16 | 157.3 |
Selling, General & Admin | 179.74 | 194.32 | 173.17 | 151.94 | 167.2 |
Amortization of Goodwill & Intangibles | 1.16 | 1.03 | 0.98 | 0.98 | 1.36 |
Operating Expenses | 201.3 | 213.04 | 195.4 | 174.07 | 189.11 |
Operating Income | 11.44 | -18.43 | -49.53 | -15.9 | -31.8 |
Interest Expense | -17.28 | -15.89 | -16.36 | -12.6 | -14.93 |
Interest & Investment Income | 96.99 | 68.83 | 284.76 | 176.79 | 72.03 |
Earnings From Equity Investments | - | - | - | - | -1.12 |
Currency Exchange Gain (Loss) | - | - | 0.07 | -0.04 | -0.15 |
Other Non Operating Income (Expenses) | 36.53 | 42.84 | 14.43 | 35.16 | 45.89 |
EBT Excluding Unusual Items | 127.68 | 77.35 | 233.38 | 183.4 | 69.92 |
Gain (Loss) on Sale of Investments | -22.53 | 180.95 | 175.24 | -450.96 | 228.45 |
Gain (Loss) on Sale of Assets | 3.29 | -0.04 | 1.28 | 27.03 | 23.3 |
Other Unusual Items | - | 80 | 70 | - | 4.5 |
Pretax Income | 108.44 | 338.26 | 479.9 | -240.53 | 326.18 |
Income Tax Expense | -7.23 | 10.8 | 4.07 | 4.63 | 10.9 |
Earnings From Continuing Operations | 115.67 | 327.46 | 475.83 | -245.16 | 315.28 |
Minority Interest in Earnings | -17.03 | -17.09 | -7.87 | -14.68 | -24.08 |
Net Income | 98.64 | 310.37 | 467.96 | -259.84 | 291.2 |
Net Income to Common | 98.64 | 310.37 | 467.96 | -259.84 | 291.2 |
Net Income Growth | -68.22% | -33.68% | - | - | - |
Shares Outstanding (Basic) | 189 | 189 | 189 | 189 | 189 |
Shares Outstanding (Diluted) | 189 | 189 | 189 | 189 | 189 |
Shares Change (YoY) | -0.11% | 0.03% | 0.15% | -0.06% | -0.89% |
EPS (Basic) | 0.52 | 1.64 | 2.48 | -1.37 | 1.54 |
EPS (Diluted) | 0.52 | 1.64 | 2.47 | -1.37 | 1.54 |
EPS Growth | -68.29% | -33.60% | - | - | - |
Free Cash Flow | -245.45 | 57.39 | -32.84 | 61.54 | 310.84 |
Free Cash Flow Per Share | -1.30 | 0.30 | -0.17 | 0.33 | 1.64 |
Dividend Per Share | 0.520 | 1.640 | 2.300 | - | 0.909 |
Dividend Growth | -68.29% | -28.70% | - | - | - |
Gross Margin | 31.65% | 28.32% | 23.63% | 21.67% | 19.87% |
Operating Margin | 1.70% | -2.68% | -8.02% | -2.18% | -4.02% |
Profit Margin | 14.68% | 45.17% | 75.81% | -35.60% | 36.78% |
Free Cash Flow Margin | -36.52% | 8.35% | -5.32% | 8.43% | 39.26% |
EBITDA | 54.46 | 23.06 | -8.74 | 28.67 | 31.14 |
EBITDA Margin | 8.10% | 3.36% | -1.42% | 3.93% | 3.93% |
D&A For EBITDA | 43.02 | 41.49 | 40.79 | 44.57 | 62.94 |
EBIT | 11.44 | -18.43 | -49.53 | -15.9 | -31.8 |
EBIT Margin | 1.70% | -2.68% | -8.02% | -2.18% | -4.02% |
Effective Tax Rate | - | 3.19% | 0.85% | - | 3.34% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.