Yong Yi International Group Co., Ltd (TPE:2939)
Taiwan · Delayed Price · Currency is TWD 20.35
-0.45 (-2.16%)
Feb 2, 2026, 1:30 PM CST
TPE:2939 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 |
| 334.19 | 301.92 | 403.71 | 834.69 | 1,154 | 1,838 | |
Revenue Growth (YoY) | 12.85% | -25.21% | -51.63% | -27.69% | -37.19% | -18.12% |
Cost of Revenue | 300.15 | 264.64 | 309.46 | 643.88 | 957.54 | 1,326 |
Gross Profit | 34.05 | 37.28 | 94.25 | 190.81 | 196.84 | 511.38 |
Selling, General & Admin | 195.46 | 165.12 | 171.79 | 91.38 | 226.19 | 260.01 |
Research & Development | - | - | - | 1.28 | 2.83 | 6.04 |
Amortization of Goodwill & Intangibles | - | - | - | 135.9 | - | - |
Other Operating Expenses | - | - | - | - | 2.27 | 93.9 |
Operating Expenses | 195.46 | 153.15 | 236.31 | 249.61 | 232.42 | 419.34 |
Operating Income | -161.41 | -115.86 | -142.06 | -58.8 | -35.59 | 92.04 |
Interest Expense | -3.31 | -2.67 | -0.98 | -2.17 | -3.05 | -3.75 |
Interest & Investment Income | 20.47 | 34.52 | 33.34 | 11.69 | 2.24 | 8.58 |
Currency Exchange Gain (Loss) | -11.55 | 50.44 | 1.47 | 86.48 | -23.58 | -39.48 |
Other Non Operating Income (Expenses) | 1.61 | -93.46 | 29.1 | 1.49 | 5.24 | 7.52 |
EBT Excluding Unusual Items | -154.19 | -127.04 | -79.13 | 38.69 | -54.73 | 64.91 |
Gain (Loss) on Sale of Investments | - | - | 7.26 | - | 4.94 | -12.15 |
Gain (Loss) on Sale of Assets | 0.64 | - | -2.6 | -4.4 | -0.67 | -0.71 |
Other Unusual Items | 0.23 | 0.22 | 1.05 | - | 0.39 | - |
Pretax Income | -153.33 | -126.81 | -70.59 | 34.29 | -50.07 | 52.05 |
Income Tax Expense | 11.15 | 8.19 | 9.42 | 13.21 | 4.55 | 48.93 |
Earnings From Continuing Operations | -164.48 | -135 | -80 | 21.09 | -54.63 | 3.11 |
Minority Interest in Earnings | - | - | - | 5.19 | 6.35 | 6.21 |
Net Income | -164.48 | -135 | -80 | 26.28 | -48.27 | 9.33 |
Net Income to Common | -164.48 | -135 | -80 | 26.28 | -48.27 | 9.33 |
Net Income Growth | - | - | - | - | - | -96.05% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Change (YoY) | - | - | - | - | -0.91% | -2.73% |
EPS (Basic) | -3.61 | -2.96 | -1.76 | 0.58 | -1.06 | 0.20 |
EPS (Diluted) | -3.61 | -2.96 | -1.76 | 0.58 | -1.06 | 0.20 |
EPS Growth | - | - | - | - | - | -96.00% |
Free Cash Flow | -252.62 | -170.06 | 49.83 | 106 | 83.02 | -35.83 |
Free Cash Flow Per Share | -5.55 | -3.73 | 1.09 | 2.33 | 1.82 | -0.78 |
Dividend Per Share | - | - | - | - | - | 2.000 |
Dividend Growth | - | - | - | - | - | -55.56% |
Gross Margin | 10.19% | 12.35% | 23.35% | 22.86% | 17.05% | 27.83% |
Operating Margin | -48.30% | -38.38% | -35.19% | -7.04% | -3.08% | 5.01% |
Profit Margin | -49.22% | -44.71% | -19.82% | 3.15% | -4.18% | 0.51% |
Free Cash Flow Margin | -75.59% | -56.33% | 12.34% | 12.70% | 7.19% | -1.95% |
EBITDA | -157.43 | -113.19 | -138.97 | -42.54 | -25.52 | 101.13 |
EBITDA Margin | -47.11% | -37.49% | -34.42% | -5.10% | -2.21% | 5.50% |
D&A For EBITDA | 3.98 | 2.68 | 3.09 | 16.26 | 10.07 | 9.09 |
EBIT | -161.41 | -115.86 | -142.06 | -58.8 | -35.59 | 92.04 |
EBIT Margin | -48.30% | -38.38% | -35.19% | -7.04% | -3.08% | 5.01% |
Effective Tax Rate | - | - | - | 38.52% | - | 94.02% |
Revenue as Reported | - | - | - | - | 1,154 | 1,838 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.