Tze Shin International Co., Ltd. (TPE:2611)
14.40
-0.10 (-0.69%)
At close: Feb 11, 2026
Tze Shin International 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 679.87 | 687.14 | 617.33 | 729.97 | 791.84 | 605.82 |
| 679.87 | 687.14 | 617.33 | 729.97 | 791.84 | 605.82 | |
Revenue Growth (YoY) | 1.38% | 11.31% | -15.43% | -7.81% | 30.70% | -32.90% |
Cost of Revenue | 472.2 | 492.53 | 471.45 | 571.8 | 634.53 | 560.11 |
Gross Profit | 207.66 | 194.61 | 145.88 | 158.16 | 157.3 | 45.71 |
Selling, General & Admin | 180.18 | 194.32 | 173.17 | 151.94 | 167.2 | 152.02 |
Amortization of Goodwill & Intangibles | 1.1 | 1.03 | 0.98 | 0.98 | 1.36 | 1.11 |
Operating Expenses | 200.2 | 213.04 | 195.4 | 174.07 | 189.11 | 195.32 |
Operating Income | 7.46 | -18.43 | -49.53 | -15.9 | -31.8 | -149.61 |
Interest Expense | -17.27 | -15.89 | -16.36 | -12.6 | -14.93 | -24.51 |
Interest & Investment Income | 96.51 | 68.83 | 284.76 | 176.79 | 72.03 | 66.44 |
Earnings From Equity Investments | - | - | - | - | -1.12 | -2.82 |
Currency Exchange Gain (Loss) | - | - | 0.07 | -0.04 | -0.15 | 0.06 |
Other Non Operating Income (Expenses) | -60.79 | 42.84 | 14.43 | 35.16 | 45.89 | 41.58 |
EBT Excluding Unusual Items | 25.92 | 77.35 | 233.38 | 183.4 | 69.92 | -68.87 |
Gain (Loss) on Sale of Investments | -59.39 | 180.95 | 175.24 | -450.96 | 228.45 | 330.96 |
Gain (Loss) on Sale of Assets | 0.39 | -0.04 | 1.28 | 27.03 | 23.3 | 5.91 |
Asset Writedown | - | - | - | - | - | -332.34 |
Other Unusual Items | 80 | 80 | 70 | - | 4.5 | 4.09 |
Pretax Income | 46.91 | 338.26 | 479.9 | -240.53 | 326.18 | -60.25 |
Income Tax Expense | -5.15 | 10.8 | 4.07 | 4.63 | 10.9 | 0.74 |
Earnings From Continuing Operations | 52.06 | 327.46 | 475.83 | -245.16 | 315.28 | -60.98 |
Minority Interest in Earnings | -15.79 | -17.09 | -7.87 | -14.68 | -24.08 | 43.14 |
Net Income | 36.27 | 310.37 | 467.96 | -259.84 | 291.2 | -17.84 |
Net Income to Common | 36.27 | 310.37 | 467.96 | -259.84 | 291.2 | -17.84 |
Net Income Growth | -93.48% | -33.68% | - | - | - | - |
Shares Outstanding (Basic) | 189 | 189 | 189 | 189 | 189 | 191 |
Shares Outstanding (Diluted) | 189 | 189 | 189 | 189 | 189 | 191 |
Shares Change (YoY) | 0.01% | 0.03% | 0.15% | -0.06% | -0.89% | -1.44% |
EPS (Basic) | 0.19 | 1.64 | 2.48 | -1.37 | 1.54 | -0.09 |
EPS (Diluted) | 0.19 | 1.64 | 2.47 | -1.37 | 1.54 | -0.09 |
EPS Growth | -93.48% | -33.60% | - | - | - | - |
Free Cash Flow | -268.75 | 57.39 | -32.84 | 61.54 | 310.84 | -113.75 |
Free Cash Flow Per Share | -1.42 | 0.30 | -0.17 | 0.33 | 1.64 | -0.60 |
Dividend Per Share | 1.640 | 1.640 | 2.300 | - | 0.909 | - |
Dividend Growth | -28.70% | -28.70% | - | - | - | - |
Gross Margin | 30.54% | 28.32% | 23.63% | 21.67% | 19.87% | 7.54% |
Operating Margin | 1.10% | -2.68% | -8.02% | -2.18% | -4.02% | -24.70% |
Profit Margin | 5.33% | 45.17% | 75.81% | -35.60% | 36.78% | -2.94% |
Free Cash Flow Margin | -39.53% | 8.35% | -5.32% | 8.43% | 39.26% | -18.78% |
EBITDA | 50.5 | 23.06 | -8.74 | 28.67 | 31.14 | -102.15 |
EBITDA Margin | 7.43% | 3.36% | -1.42% | 3.93% | 3.93% | -16.86% |
D&A For EBITDA | 43.04 | 41.49 | 40.79 | 44.57 | 62.94 | 47.46 |
EBIT | 7.46 | -18.43 | -49.53 | -15.9 | -31.8 | -149.61 |
EBIT Margin | 1.10% | -2.68% | -8.02% | -2.18% | -4.02% | -24.70% |
Effective Tax Rate | - | 3.19% | 0.85% | - | 3.34% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.