Yi Shin Textile Industrial Co., Ltd. (TPE:4440)
Taiwan · Delayed Price · Currency is TWD 17.20
+0.15 (0.87%)
Sep 17, 2025, 1:35 PM CST
TPE:4440 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2019 |
| 1,067 | 1,124 | 994.3 | 1,511 | 1,820 | 1,178 | Upgrade | |
Revenue Growth (YoY) | 3.14% | 13.02% | -34.21% | -16.97% | 54.56% | -18.80% | Upgrade |
Cost of Revenue | 946.78 | 989.94 | 905.23 | 1,192 | 1,370 | 967.58 | Upgrade |
Gross Profit | 120.24 | 133.79 | 89.08 | 319.47 | 449.72 | 210.04 | Upgrade |
Selling, General & Admin | 47 | 55.1 | 53.88 | 71.45 | 80.1 | 55.07 | Upgrade |
Research & Development | 2.87 | 2.87 | 3.39 | 2.84 | 4.06 | 3.79 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -5.7 | Upgrade |
Operating Expenses | 49.86 | 57.97 | 57.26 | 74.29 | 84.16 | 53.16 | Upgrade |
Operating Income | 70.38 | 75.82 | 31.81 | 245.19 | 365.56 | 156.88 | Upgrade |
Interest Expense | -17.47 | -16.44 | -14.32 | -9.68 | -9.15 | -12.88 | Upgrade |
Interest & Investment Income | 29.85 | 47.43 | 7.21 | 4.57 | 4.07 | 4.39 | Upgrade |
Currency Exchange Gain (Loss) | -0.86 | 0.32 | 4.54 | 3.01 | -1.58 | -0.47 | Upgrade |
Other Non Operating Income (Expenses) | 4.99 | 4.77 | 3.41 | 3.99 | 3.21 | 2.32 | Upgrade |
EBT Excluding Unusual Items | 86.89 | 111.91 | 32.66 | 247.07 | 362.1 | 150.24 | Upgrade |
Gain (Loss) on Sale of Investments | -1.34 | 17.29 | 19.73 | -5.63 | 17.91 | -1.85 | Upgrade |
Gain (Loss) on Sale of Assets | 0.97 | 1.2 | - | 0.4 | - | - | Upgrade |
Pretax Income | 86.52 | 130.4 | 52.39 | 241.84 | 380.01 | 148.39 | Upgrade |
Income Tax Expense | 11.97 | 11.61 | 7.12 | 45.72 | 68.65 | 25.12 | Upgrade |
Net Income | 74.55 | 118.79 | 45.27 | 196.12 | 311.37 | 123.27 | Upgrade |
Net Income to Common | 74.55 | 118.79 | 45.27 | 196.12 | 311.37 | 123.27 | Upgrade |
Net Income Growth | -20.99% | 162.37% | -76.92% | -37.02% | 152.58% | -4.87% | Upgrade |
Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 62 | 60 | Upgrade |
Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 62 | 60 | Upgrade |
Shares Change (YoY) | 0.07% | 0.08% | -0.22% | 9.88% | 2.61% | -0.08% | Upgrade |
EPS (Basic) | 1.10 | 1.76 | 0.67 | 2.90 | 5.06 | 2.05 | Upgrade |
EPS (Diluted) | 1.10 | 1.75 | 0.67 | 2.89 | 5.04 | 2.05 | Upgrade |
EPS Growth | -20.83% | 161.29% | -76.83% | -42.66% | 145.85% | -4.70% | Upgrade |
Free Cash Flow | 220.41 | 139.65 | -1.91 | 196.56 | 278.64 | 248.66 | Upgrade |
Free Cash Flow Per Share | 3.25 | 2.06 | -0.03 | 2.90 | 4.51 | 4.13 | Upgrade |
Dividend Per Share | 1.600 | 1.600 | 1.000 | 3.000 | 4.000 | 0.360 | Upgrade |
Dividend Growth | 60.00% | 60.00% | -66.67% | -25.00% | 1012.04% | -70.00% | Upgrade |
Gross Margin | 11.27% | 11.91% | 8.96% | 21.14% | 24.71% | 17.84% | Upgrade |
Operating Margin | 6.59% | 6.75% | 3.20% | 16.22% | 20.08% | 13.32% | Upgrade |
Profit Margin | 6.99% | 10.57% | 4.55% | 12.98% | 17.11% | 10.47% | Upgrade |
Free Cash Flow Margin | 20.66% | 12.43% | -0.19% | 13.01% | 15.31% | 21.12% | Upgrade |
EBITDA | 110.93 | 118.97 | 72.4 | 286.27 | 413.01 | 203.99 | Upgrade |
EBITDA Margin | 10.40% | 10.59% | 7.28% | 18.94% | 22.69% | 17.32% | Upgrade |
D&A For EBITDA | 40.56 | 43.15 | 40.58 | 41.09 | 47.45 | 47.11 | Upgrade |
EBIT | 70.38 | 75.82 | 31.81 | 245.19 | 365.56 | 156.88 | Upgrade |
EBIT Margin | 6.59% | 6.75% | 3.20% | 16.22% | 20.08% | 13.32% | Upgrade |
Effective Tax Rate | 13.84% | 8.90% | 13.58% | 18.91% | 18.06% | 16.93% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.