Yusin Holding Corp. (TPE:4557)
80.70
+0.60 (0.75%)
Sep 12, 2025, 1:30 PM CST
Yusin Holding 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 - 2020 |
---|---|---|---|---|---|---|---|
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 - 2020 |
4,360 | 3,915 | 3,234 | 2,995 | 1,998 | 1,492 | Upgrade | |
Revenue Growth (YoY) | 29.42% | 21.05% | 7.99% | 49.91% | 33.93% | -8.35% | Upgrade |
Cost of Revenue | 3,073 | 2,780 | 2,228 | 2,082 | 1,473 | 1,022 | Upgrade |
Gross Profit | 1,287 | 1,135 | 1,006 | 912.63 | 525.02 | 469.86 | Upgrade |
Selling, General & Admin | 504.98 | 445.18 | 412.02 | 322.59 | 235.47 | 218.24 | Upgrade |
Research & Development | 154.87 | 128.17 | 108.78 | 71.29 | 49 | 49.92 | Upgrade |
Operating Expenses | 654.22 | 571.12 | 524.56 | 399.58 | 292.39 | 270.97 | Upgrade |
Operating Income | 633.27 | 563.53 | 481.8 | 513.05 | 232.63 | 198.89 | Upgrade |
Interest Expense | -51.66 | -51.36 | -37.62 | -10.53 | -5.22 | -4.74 | Upgrade |
Interest & Investment Income | 15.65 | 25.35 | 23.65 | 8.65 | 4.76 | 4.04 | Upgrade |
Currency Exchange Gain (Loss) | 37.94 | 37.94 | 19.01 | 118.16 | -17.88 | -41.99 | Upgrade |
Other Non Operating Income (Expenses) | -55.8 | 6.13 | -8 | 0.66 | 15.48 | 15.44 | Upgrade |
EBT Excluding Unusual Items | 579.4 | 581.6 | 478.83 | 629.99 | 229.77 | 171.64 | Upgrade |
Impairment of Goodwill | - | - | - | - | -4.62 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -2.05 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3 | -3 | -0.23 | -0.16 | 0.03 | -1.56 | Upgrade |
Other Unusual Items | - | - | - | - | 19.34 | 0.17 | Upgrade |
Pretax Income | 576.4 | 578.6 | 478.61 | 627.77 | 244.52 | 170.25 | Upgrade |
Income Tax Expense | 103.57 | 123.89 | 88.94 | 123.48 | 40.28 | 31.12 | Upgrade |
Earnings From Continuing Operations | 472.84 | 454.71 | 389.67 | 504.3 | 204.24 | 139.13 | Upgrade |
Minority Interest in Earnings | -23.62 | -27.03 | -10.96 | 4.18 | 3.29 | 4.47 | Upgrade |
Net Income | 449.21 | 427.68 | 378.7 | 508.48 | 207.53 | 143.6 | Upgrade |
Net Income to Common | 449.21 | 427.68 | 378.7 | 508.48 | 207.53 | 143.6 | Upgrade |
Net Income Growth | 19.89% | 12.93% | -25.52% | 145.02% | 44.52% | -27.32% | Upgrade |
Shares Outstanding (Basic) | 44 | 42 | 42 | 42 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 44 | 42 | 42 | 42 | 40 | 40 | Upgrade |
Shares Change (YoY) | 4.35% | -0.02% | -0.05% | 4.30% | 1.00% | 9.11% | Upgrade |
EPS (Basic) | 10.27 | 10.19 | 9.02 | 12.11 | 5.16 | 3.61 | Upgrade |
EPS (Diluted) | 10.23 | 10.16 | 9.00 | 12.07 | 5.14 | 3.59 | Upgrade |
EPS Growth | 14.76% | 12.89% | -25.44% | 134.82% | 43.18% | -33.40% | Upgrade |
Free Cash Flow | -67.56 | -270.61 | 163.88 | 737.59 | -118.82 | 80.72 | Upgrade |
Free Cash Flow Per Share | -1.54 | -6.43 | 3.89 | 17.51 | -2.94 | 2.02 | Upgrade |
Dividend Per Share | - | 6.500 | 6.000 | 7.000 | 4.500 | 3.500 | Upgrade |
Dividend Growth | - | 8.33% | -14.29% | 55.56% | 28.57% | -30.00% | Upgrade |
Gross Margin | 29.53% | 28.98% | 31.12% | 30.47% | 26.28% | 31.50% | Upgrade |
Operating Margin | 14.52% | 14.39% | 14.90% | 17.13% | 11.64% | 13.33% | Upgrade |
Profit Margin | 10.30% | 10.92% | 11.71% | 16.98% | 10.39% | 9.63% | Upgrade |
Free Cash Flow Margin | -1.55% | -6.91% | 5.07% | 24.63% | -5.95% | 5.41% | Upgrade |
EBITDA | 782.65 | 695.69 | 604.44 | 599.84 | 319.19 | 276.75 | Upgrade |
EBITDA Margin | 17.95% | 17.77% | 18.69% | 20.03% | 15.98% | 18.55% | Upgrade |
D&A For EBITDA | 149.38 | 132.16 | 122.64 | 86.79 | 86.56 | 77.87 | Upgrade |
EBIT | 633.27 | 563.53 | 481.8 | 513.05 | 232.63 | 198.89 | Upgrade |
EBIT Margin | 14.52% | 14.39% | 14.90% | 17.13% | 11.64% | 13.33% | Upgrade |
Effective Tax Rate | 17.97% | 21.41% | 18.58% | 19.67% | 16.47% | 18.28% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.