Topkey Corporation (TPE:4536)
Taiwan · Delayed Price · Currency is TWD 162.50
0.00 (0.00%)
Jun 5, 2026, 1:30 PM CST
Topkey 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 |
| 9,118 | 9,203 | 9,478 | 9,267 | 10,965 | 8,692 | |
Revenue Growth (YoY) | -8.64% | -2.91% | 2.28% | -15.49% | 26.16% | 20.15% |
Cost of Revenue | 5,918 | 5,953 | 6,171 | 6,236 | 7,084 | 6,037 |
Gross Profit | 3,200 | 3,250 | 3,307 | 3,031 | 3,882 | 2,655 |
Selling, General & Admin | 1,008 | 1,011 | 957.97 | 874.34 | 932.99 | 871.91 |
Research & Development | 517.96 | 505.79 | 469.31 | 447.71 | 402.68 | 342.16 |
Operating Expenses | 1,543 | 1,528 | 1,430 | 1,328 | 1,340 | 1,216 |
Operating Income | 1,657 | 1,722 | 1,877 | 1,703 | 2,541 | 1,439 |
Interest Expense | -48.38 | -67.18 | -69.07 | -94.44 | -104.26 | -26.34 |
Interest & Investment Income | 181.36 | 216.55 | 279.22 | 230.67 | 106.75 | 21.05 |
Currency Exchange Gain (Loss) | -59.21 | -59.21 | 266.22 | -14.49 | 519.32 | -31.32 |
Other Non Operating Income (Expenses) | 53.96 | 91.85 | 72.04 | 155.54 | 147.55 | -140.53 |
EBT Excluding Unusual Items | 1,785 | 1,904 | 2,425 | 1,980 | 3,211 | 1,261 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.94 | 308.33 |
Gain (Loss) on Sale of Assets | -3.08 | -3.08 | 1.53 | 7.67 | -1.42 | 5.68 |
Asset Writedown | 0.86 | 0.86 | 0.22 | 8.66 | -45.27 | -112.29 |
Pretax Income | 1,783 | 1,902 | 2,427 | 1,997 | 3,161 | 1,463 |
Income Tax Expense | 432.35 | 427.64 | 635.33 | 513.32 | 739.19 | 532.48 |
Earnings From Continuing Operations | 1,351 | 1,474 | 1,792 | 1,483 | 2,422 | 930.64 |
Minority Interest in Earnings | -131.97 | -119.39 | -78.93 | -68.06 | -161.95 | -98.99 |
Net Income | 1,219 | 1,355 | 1,713 | 1,415 | 2,260 | 831.65 |
Net Income to Common | 1,219 | 1,355 | 1,713 | 1,415 | 2,260 | 831.65 |
Net Income Growth | -31.76% | -20.91% | 21.01% | -37.38% | 171.76% | 22.48% |
Shares Outstanding (Basic) | 95 | 91 | 91 | 91 | 91 | 91 |
Shares Outstanding (Diluted) | 96 | 91 | 91 | 91 | 91 | 91 |
Shares Change (YoY) | 4.59% | 0.05% | -0.03% | -0.08% | 0.34% | 0.03% |
EPS (Basic) | 12.83 | 14.92 | 18.86 | 15.58 | 24.89 | 9.16 |
EPS (Diluted) | 12.76 | 14.82 | 18.75 | 15.49 | 24.71 | 9.12 |
EPS Growth | -34.75% | -20.96% | 21.05% | -37.31% | 170.94% | 22.42% |
Free Cash Flow | 1,300 | 1,744 | 1,268 | 2,011 | 726.36 | 384.03 |
Free Cash Flow Per Share | 13.61 | 19.08 | 13.88 | 22.00 | 7.94 | 4.21 |
Dividend Per Share | - | 8.000 | 11.000 | 8.500 | 11.000 | 6.000 |
Dividend Growth | - | -27.27% | 29.41% | -22.73% | 83.33% | 20.00% |
Gross Margin | 35.10% | 35.31% | 34.89% | 32.71% | 35.40% | 30.54% |
Operating Margin | 18.18% | 18.71% | 19.80% | 18.38% | 23.18% | 16.55% |
Profit Margin | 13.37% | 14.72% | 18.07% | 15.27% | 20.61% | 9.57% |
Free Cash Flow Margin | 14.26% | 18.95% | 13.38% | 21.70% | 6.62% | 4.42% |
EBITDA | 2,065 | 2,121 | 2,237 | 2,046 | 2,893 | 1,812 |
EBITDA Margin | 22.65% | 23.04% | 23.60% | 22.08% | 26.38% | 20.85% |
D&A For EBITDA | 407.6 | 398.84 | 359.8 | 342.83 | 351.55 | 373.65 |
EBIT | 1,657 | 1,722 | 1,877 | 1,703 | 2,541 | 1,439 |
EBIT Margin | 18.18% | 18.71% | 19.80% | 18.38% | 23.18% | 16.55% |
Effective Tax Rate | 24.25% | 22.49% | 26.18% | 25.71% | 23.38% | 36.39% |