Tai Twun Enterprise Co., Ltd. (TPE:3432)
17.00
-0.30 (-1.73%)
Jul 16, 2025, 1:35 PM CST
Tai Twun Enterprise 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
55.4 | 47.16 | 16.57 | 17.54 | 36.73 | 31.53 | Upgrade | |
Revenue Growth (YoY) | 203.84% | 184.64% | -5.55% | -52.24% | 16.48% | -40.79% | Upgrade |
Cost of Revenue | 46.93 | 39.92 | 11.27 | 14.34 | 24.81 | 22.14 | Upgrade |
Gross Profit | 8.47 | 7.23 | 5.3 | 3.2 | 11.92 | 9.39 | Upgrade |
Selling, General & Admin | 38.82 | 35.9 | 31.73 | 23.89 | 29.5 | 29.65 | Upgrade |
Research & Development | 1.74 | 1.77 | 1.92 | 1.48 | 2.66 | 2.24 | Upgrade |
Operating Expenses | 40.55 | 38.03 | 33.64 | 25.34 | 32.06 | 31.93 | Upgrade |
Operating Income | -32.08 | -30.8 | -28.34 | -22.13 | -20.15 | -22.54 | Upgrade |
Interest Expense | -0.24 | -0.49 | -0.69 | -0.57 | -0.77 | -2.82 | Upgrade |
Interest & Investment Income | 2.41 | 2.91 | 2.61 | 0.82 | 0.1 | 2.32 | Upgrade |
Earnings From Equity Investments | - | - | - | -590.1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 3.41 | 4.63 | 0.36 | 87.54 | -22.29 | -47.77 | Upgrade |
Other Non Operating Income (Expenses) | 1.02 | 0.84 | 6.4 | 0.65 | 0.23 | 1.2 | Upgrade |
EBT Excluding Unusual Items | -25.48 | -22.9 | -19.65 | -523.8 | -42.88 | -69.6 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -939.22 | 114.72 | 116.85 | Upgrade |
Gain (Loss) on Sale of Assets | 0.72 | 0.72 | - | - | 0.01 | -0 | Upgrade |
Pretax Income | -24.76 | -22.18 | -19.65 | -1,463 | 71.85 | 47.25 | Upgrade |
Income Tax Expense | 0.06 | 0.17 | 1.97 | -122.78 | 14.87 | 14.69 | Upgrade |
Net Income | -24.82 | -22.35 | -21.62 | -1,340 | 56.98 | 32.56 | Upgrade |
Net Income to Common | -24.82 | -22.35 | -21.62 | -1,340 | 56.98 | 32.56 | Upgrade |
Net Income Growth | - | - | - | - | 75.00% | -28.21% | Upgrade |
Shares Outstanding (Basic) | 42 | 41 | 36 | 36 | 36 | 36 | Upgrade |
Shares Outstanding (Diluted) | 42 | 41 | 36 | 36 | 36 | 36 | Upgrade |
Shares Change (YoY) | 16.95% | 12.63% | - | -0.29% | 0.01% | -0.06% | Upgrade |
EPS (Basic) | -0.59 | -0.55 | -0.60 | -37.23 | 1.58 | 0.90 | Upgrade |
EPS (Diluted) | -0.59 | -0.55 | -0.60 | -37.23 | 1.57 | 0.90 | Upgrade |
EPS Growth | - | - | - | - | 73.84% | -28.09% | Upgrade |
Free Cash Flow | -72.17 | -58.82 | 47.26 | -236.81 | 75.36 | 51.43 | Upgrade |
Free Cash Flow Per Share | -1.71 | -1.45 | 1.31 | -6.58 | 2.09 | 1.43 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.462 | Upgrade |
Gross Margin | 15.29% | 15.34% | 31.99% | 18.26% | 32.45% | 29.79% | Upgrade |
Operating Margin | -57.90% | -65.31% | -171.03% | -126.18% | -54.85% | -71.47% | Upgrade |
Profit Margin | -44.80% | -47.39% | -130.49% | -7641.05% | 155.13% | 103.25% | Upgrade |
Free Cash Flow Margin | -130.25% | -124.74% | 285.25% | -1350.11% | 205.18% | 163.09% | Upgrade |
EBITDA | -30.59 | -29.1 | -26.5 | -20.26 | -17.2 | -19.94 | Upgrade |
EBITDA Margin | -55.21% | -61.71% | -159.97% | -115.50% | -46.82% | -63.24% | Upgrade |
D&A For EBITDA | 1.49 | 1.7 | 1.83 | 1.87 | 2.95 | 2.59 | Upgrade |
EBIT | -32.08 | -30.8 | -28.34 | -22.13 | -20.15 | -22.54 | Upgrade |
EBIT Margin | -57.90% | -65.31% | -171.03% | -126.18% | -54.85% | -71.47% | Upgrade |
Effective Tax Rate | - | - | - | - | 20.70% | 31.09% | Upgrade |
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.