Wisdom Marine Lines Co., Limited (Cayman) (TPE:2637)
Taiwan · Delayed Price · Currency is TWD 69.10
-1.60 (-2.26%)
Feb 2, 2026, 1:35 PM CST
TPE:2637 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 522.15 | 634.43 | 545.53 | 835.81 | 686.17 | 405.14 | |
Revenue Growth (YoY) | -19.01% | 16.30% | -34.73% | 21.81% | 69.37% | -9.47% |
Cost of Revenue | 407.94 | 417.68 | 428.62 | 442.95 | 383.64 | 348.9 |
Gross Profit | 114.21 | 216.75 | 116.91 | 392.87 | 302.52 | 56.23 |
Selling, General & Admin | 4.66 | 4.89 | 4.81 | 6.59 | 6.26 | 4.89 |
Amortization of Goodwill & Intangibles | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Operating Expenses | 5.5 | 5.43 | 5.33 | 8.04 | 6.94 | 5.4 |
Operating Income | 108.71 | 211.32 | 111.58 | 384.83 | 295.58 | 50.83 |
Interest Expense | -46.82 | -61.53 | -68.76 | -43.86 | -32.61 | -42.67 |
Interest & Investment Income | 5.38 | 7.24 | 6.86 | 3.67 | 0.24 | 0.65 |
Earnings From Equity Investments | -3.44 | -3.35 | -1.07 | -0.56 | -0.9 | 4.01 |
Currency Exchange Gain (Loss) | -3.85 | 6.22 | 3.93 | 12.52 | 6.03 | -8.31 |
Other Non Operating Income (Expenses) | -0.22 | -0.89 | -1.37 | -1.95 | 0.49 | -1.96 |
EBT Excluding Unusual Items | 59.76 | 159.01 | 51.17 | 354.65 | 268.83 | 2.56 |
Gain (Loss) on Sale of Investments | 0.08 | -0.04 | 0.71 | -0.05 | - | 1.74 |
Gain (Loss) on Sale of Assets | 40.12 | 31.27 | 53.88 | 0.1 | -2.36 | - |
Asset Writedown | -1.71 | -1.71 | - | -3.44 | -79.5 | - |
Other Unusual Items | - | - | -0 | 3.99 | 108.75 | 0.01 |
Pretax Income | 98.25 | 188.53 | 105.75 | 355.24 | 295.72 | 4.32 |
Income Tax Expense | 0.62 | 0.69 | 0.79 | 0.66 | 0.6 | 0.54 |
Earnings From Continuing Operations | 97.63 | 187.84 | 104.97 | 354.58 | 295.12 | 3.78 |
Net Income | 97.63 | 187.84 | 104.97 | 354.58 | 295.12 | 3.78 |
Net Income to Common | 97.63 | 187.84 | 104.97 | 354.58 | 295.12 | 3.78 |
Net Income Growth | -49.74% | 78.95% | -70.40% | 20.15% | 7706.14% | -94.68% |
Shares Outstanding (Basic) | 746 | 746 | 746 | 746 | 746 | 729 |
Shares Outstanding (Diluted) | 746 | 746 | 746 | 746 | 746 | 729 |
Shares Change (YoY) | - | - | - | - | 2.34% | 4.38% |
EPS (Basic) | 0.13 | 0.25 | 0.14 | 0.48 | 0.40 | 0.01 |
EPS (Diluted) | 0.13 | 0.25 | 0.14 | 0.48 | 0.40 | 0.00 |
EPS Growth | -50.00% | 78.57% | -70.53% | 20.15% | 9655.37% | -96.13% |
Free Cash Flow | 148.27 | 146.98 | -5.29 | 338.7 | 337.43 | -62.93 |
Free Cash Flow Per Share | 0.20 | 0.20 | -0.01 | 0.45 | 0.45 | -0.09 |
Dividend Per Share | 0.153 | 0.153 | 0.090 | 0.212 | 0.198 | 0.053 |
Dividend Growth | 69.94% | 69.94% | -57.58% | 6.61% | 271.69% | 8.97% |
Gross Margin | 21.87% | 34.16% | 21.43% | 47.00% | 44.09% | 13.88% |
Operating Margin | 20.82% | 33.31% | 20.45% | 46.04% | 43.08% | 12.55% |
Profit Margin | 18.70% | 29.61% | 19.24% | 42.42% | 43.01% | 0.93% |
Free Cash Flow Margin | 28.40% | 23.17% | -0.97% | 40.52% | 49.18% | -15.53% |
EBITDA | 216.5 | 335.25 | 238.21 | 513.26 | 424.94 | 178.92 |
EBITDA Margin | 41.46% | 52.84% | 43.66% | 61.41% | 61.93% | 44.16% |
D&A For EBITDA | 107.79 | 123.93 | 126.63 | 128.43 | 129.36 | 128.09 |
EBIT | 108.71 | 211.32 | 111.58 | 384.83 | 295.58 | 50.83 |
EBIT Margin | 20.82% | 33.31% | 20.45% | 46.04% | 43.08% | 12.55% |
Effective Tax Rate | 0.63% | 0.37% | 0.74% | 0.19% | 0.20% | 12.45% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.