Yusin Holding Corp. (TPE: 4557)
Taiwan
· Delayed Price · Currency is TWD 124.50
+1.50 (1.22%)
Dec 26, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,633 | 3,234 | 2,995 | 1,998 | 1,492 | 1,628 | Upgrade
|
| Revenue Growth (YoY) | 19.76% | 7.99% | 49.91% | 33.93% | -8.35% | 3.89% | Upgrade
|
| Cost of Revenue | 2,583 | 2,228 | 2,082 | 1,473 | 1,022 | 1,108 | Upgrade
|
| Gross Profit | 1,051 | 1,006 | 912.63 | 525.02 | 469.86 | 519.24 | Upgrade
|
| Selling, General & Admin | 424.31 | 412.02 | 322.59 | 235.47 | 218.24 | 247.05 | Upgrade
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| Research & Development | 125.12 | 108.78 | 71.29 | 49 | 49.92 | 49.85 | Upgrade
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| Operating Expenses | 552.75 | 524.56 | 399.58 | 292.39 | 270.97 | 297.66 | Upgrade
|
| Operating Income | 497.9 | 481.8 | 513.05 | 232.63 | 198.89 | 221.58 | Upgrade
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| Interest Expense | -49.72 | -37.62 | -10.53 | -5.22 | -4.74 | -6 | Upgrade
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| Interest & Investment Income | 30.19 | 23.65 | 8.65 | 4.76 | 4.04 | 2.48 | Upgrade
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| Currency Exchange Gain (Loss) | 39.3 | 19.01 | 118.16 | -17.88 | -41.99 | -2.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.51 | -8 | 0.66 | 15.48 | 15.44 | 21.23 | Upgrade
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| EBT Excluding Unusual Items | 520.18 | 478.83 | 629.99 | 229.77 | 171.64 | 236.99 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.62 | - | -3.87 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.24 | -0.23 | -0.16 | 0.03 | -1.56 | 0.05 | Upgrade
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| Other Unusual Items | - | - | - | 19.34 | 0.17 | - | Upgrade
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| Pretax Income | 518.94 | 478.61 | 627.77 | 244.52 | 170.25 | 233.17 | Upgrade
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| Income Tax Expense | 103.46 | 88.94 | 123.48 | 40.28 | 31.12 | 39.19 | Upgrade
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| Earnings From Continuing Operations | 415.48 | 389.67 | 504.3 | 204.24 | 139.13 | 193.99 | Upgrade
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| Minority Interest in Earnings | -19.46 | -10.96 | 4.18 | 3.29 | 4.47 | 3.6 | Upgrade
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| Net Income | 396.02 | 378.7 | 508.48 | 207.53 | 143.6 | 197.58 | Upgrade
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| Net Income to Common | 396.02 | 378.7 | 508.48 | 207.53 | 143.6 | 197.58 | Upgrade
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| Net Income Growth | 5.73% | -25.52% | 145.02% | 44.52% | -27.32% | 10.14% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 40 | 40 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 40 | 40 | 37 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.05% | 4.30% | 1.00% | 9.11% | 5.39% | Upgrade
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| EPS (Basic) | 9.44 | 9.02 | 12.11 | 5.16 | 3.61 | 5.41 | Upgrade
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| EPS (Diluted) | 9.41 | 9.00 | 12.07 | 5.14 | 3.59 | 5.39 | Upgrade
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| EPS Growth | 5.86% | -25.43% | 134.82% | 43.18% | -33.40% | 4.46% | Upgrade
|
| Free Cash Flow | -14.34 | 163.88 | 737.59 | -118.82 | 80.72 | 257.1 | Upgrade
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| Free Cash Flow Per Share | -0.34 | 3.89 | 17.51 | -2.94 | 2.02 | 7.02 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 7.000 | 4.500 | 3.500 | 5.000 | Upgrade
|
| Dividend Growth | -14.29% | -14.29% | 55.56% | 28.57% | -30.00% | 0% | Upgrade
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| Gross Margin | 28.92% | 31.12% | 30.47% | 26.28% | 31.50% | 31.90% | Upgrade
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| Operating Margin | 13.70% | 14.90% | 17.13% | 11.64% | 13.33% | 13.61% | Upgrade
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| Profit Margin | 10.90% | 11.71% | 16.98% | 10.39% | 9.63% | 12.14% | Upgrade
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| Free Cash Flow Margin | -0.39% | 5.07% | 24.63% | -5.95% | 5.41% | 15.80% | Upgrade
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| EBITDA | 630.19 | 604.44 | 599.84 | 319.19 | 276.75 | 291.14 | Upgrade
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| EBITDA Margin | 17.34% | 18.69% | 20.03% | 15.98% | 18.55% | 17.89% | Upgrade
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| D&A For EBITDA | 132.29 | 122.64 | 86.79 | 86.56 | 77.87 | 69.56 | Upgrade
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| EBIT | 497.9 | 481.8 | 513.05 | 232.63 | 198.89 | 221.58 | Upgrade
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| EBIT Margin | 13.70% | 14.90% | 17.13% | 11.64% | 13.33% | 13.61% | Upgrade
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| Effective Tax Rate | 19.94% | 18.58% | 19.67% | 16.47% | 18.28% | 16.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.