Bafang Yunji International Company Limited (TPE:2753)
Taiwan · Delayed Price · Currency is TWD 180.50
-2.00 (-1.10%)
Jun 5, 2026, 1:30 PM CST
TPE:2753 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 |
| 8,877 | 8,791 | 8,028 | 7,340 | 6,799 | 5,955 | |
Revenue Growth (YoY) | 7.23% | 9.51% | 9.38% | 7.95% | 14.17% | 14.87% |
Cost of Revenue | 5,657 | 5,629 | 5,250 | 4,787 | 4,273 | 3,723 |
Gross Profit | 3,219 | 3,162 | 2,778 | 2,553 | 2,526 | 2,232 |
Selling, General & Admin | 2,078 | 2,064 | 2,038 | 1,864 | 1,717 | 1,560 |
Research & Development | 19.9 | 19.85 | 18.08 | 20.03 | 21.12 | 19.16 |
Operating Expenses | 2,098 | 2,084 | 2,056 | 1,884 | 1,738 | 1,579 |
Operating Income | 1,121 | 1,078 | 721.54 | 668.63 | 788.34 | 653.36 |
Interest Expense | -69.76 | -61.03 | -41.52 | -31.89 | -28.81 | -22.38 |
Interest & Investment Income | 16.1 | 13.88 | 15.69 | 30.39 | 14.42 | 3.4 |
Currency Exchange Gain (Loss) | 1.17 | 1.17 | 14.86 | -0.21 | -0.58 | -0.85 |
Other Non Operating Income (Expenses) | 51.31 | 43.45 | 52.33 | 33.32 | 18.8 | 20.3 |
EBT Excluding Unusual Items | 1,120 | 1,076 | 762.89 | 700.25 | 792.17 | 653.84 |
Gain (Loss) on Sale of Investments | 0.21 | 0.21 | 2.18 | 1.49 | 0.7 | -0.07 |
Gain (Loss) on Sale of Assets | -29.71 | -29.71 | -9.6 | -26.2 | -16.1 | 0.71 |
Other Unusual Items | 2.04 | 2.04 | 1.14 | 2.21 | 56.45 | 21.02 |
Pretax Income | 1,092 | 1,048 | 756.61 | 677.74 | 833.22 | 675.5 |
Income Tax Expense | 232.1 | 221.51 | 165.51 | 139.99 | 188.14 | 149.81 |
Earnings From Continuing Operations | 860.26 | 826.6 | 591.1 | 537.76 | 645.08 | 525.69 |
Minority Interest in Earnings | 37.68 | 29.33 | 10.92 | 16.42 | 15.88 | 15.65 |
Net Income | 897.94 | 855.94 | 602.02 | 554.17 | 660.95 | 541.34 |
Net Income to Common | 897.94 | 855.94 | 602.02 | 554.17 | 660.95 | 541.34 |
Net Income Growth | 40.34% | 42.18% | 8.63% | -16.16% | 22.10% | -14.56% |
Shares Outstanding (Basic) | 67 | 67 | 67 | 66 | 66 | 62 |
Shares Outstanding (Diluted) | 69 | 68 | 67 | 67 | 67 | 62 |
Shares Change (YoY) | 2.95% | 1.65% | 0.08% | 0.09% | 6.82% | 3.57% |
EPS (Basic) | 13.47 | 12.84 | 9.05 | 8.35 | 10.00 | 8.74 |
EPS (Diluted) | 13.12 | 12.67 | 9.02 | 8.31 | 9.92 | 8.68 |
EPS Growth | 36.91% | 40.45% | 8.54% | -16.23% | 14.29% | -17.57% |
Free Cash Flow | 809.95 | 696.32 | 609.79 | 224.65 | 941.07 | 561.39 |
Free Cash Flow Per Share | 11.79 | 10.27 | 9.14 | 3.37 | 14.13 | 9.00 |
Dividend Per Share | 11.500 | 11.500 | 8.000 | 7.000 | 7.510 | 6.500 |
Dividend Growth | 43.75% | 43.75% | 14.29% | -6.79% | 15.54% | - |
Gross Margin | 36.27% | 35.97% | 34.60% | 34.78% | 37.15% | 37.49% |
Operating Margin | 12.63% | 12.26% | 8.99% | 9.11% | 11.59% | 10.97% |
Profit Margin | 10.12% | 9.74% | 7.50% | 7.55% | 9.72% | 9.09% |
Free Cash Flow Margin | 9.13% | 7.92% | 7.60% | 3.06% | 13.84% | 9.43% |
EBITDA | 1,395 | 1,357 | 988.85 | 907.75 | 1,006 | 830.9 |
EBITDA Margin | 15.71% | 15.44% | 12.32% | 12.37% | 14.79% | 13.95% |
D&A For EBITDA | 273.86 | 278.9 | 267.31 | 239.12 | 217.37 | 177.54 |
EBIT | 1,121 | 1,078 | 721.54 | 668.63 | 788.34 | 653.36 |
EBIT Margin | 12.63% | 12.26% | 8.99% | 9.11% | 11.59% | 10.97% |
Effective Tax Rate | 21.25% | 21.13% | 21.88% | 20.66% | 22.58% | 22.18% |