Trade-Van Information Services Co. (TPE:6183)
Taiwan · Delayed Price · Currency is TWD 90.20
-0.70 (-0.77%)
Jun 5, 2026, 1:30 PM CST
TPE:6183 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 |
| 2,793 | 2,753 | 2,555 | 2,297 | 2,269 | 2,234 | |
Revenue Growth (YoY) | 7.25% | 7.77% | 11.21% | 1.26% | 1.55% | 17.62% |
Cost of Revenue | 1,570 | 1,558 | 1,476 | 1,285 | 1,280 | 1,327 |
Gross Profit | 1,223 | 1,195 | 1,078 | 1,012 | 989.26 | 907.02 |
Selling, General & Admin | 464.61 | 466.42 | 448.57 | 417.22 | 414.98 | 368.71 |
Research & Development | 42.31 | 39.83 | 40.44 | 34.67 | 19.75 | 21.96 |
Operating Expenses | 513.86 | 513.45 | 489.8 | 452.11 | 435.38 | 390.79 |
Operating Income | 709.33 | 681.35 | 588.57 | 560.34 | 553.87 | 516.23 |
Interest Expense | -2 | -2.16 | -3.13 | -0.82 | -0.99 | -1.32 |
Interest & Investment Income | 29.5 | 29.55 | 25.3 | 21.28 | 12.65 | 8.84 |
Currency Exchange Gain (Loss) | -9.2 | -7.84 | 8.2 | -0.73 | 4.81 | -0.45 |
Other Non Operating Income (Expenses) | 1.97 | 1.95 | 1.89 | 2.89 | 2.3 | 1.92 |
EBT Excluding Unusual Items | 729.6 | 702.85 | 620.83 | 582.96 | 572.65 | 525.23 |
Gain (Loss) on Sale of Investments | 12.55 | 12.04 | 3.9 | 2.59 | 1.92 | 0.61 |
Gain (Loss) on Sale of Assets | -0 | -0 | - | -0 | - | - |
Other Unusual Items | -2.38 | -2.28 | -0.52 | -1.26 | -0.46 | -0.25 |
Pretax Income | 739.77 | 712.61 | 624.21 | 584.29 | 574.12 | 525.59 |
Income Tax Expense | 132.22 | 127.05 | 113.93 | 103.63 | 110.02 | 99.93 |
Earnings From Continuing Operations | 607.55 | 585.56 | 510.28 | 480.67 | 464.09 | 425.66 |
Net Income to Company | 607.55 | 585.56 | 510.28 | 480.67 | 464.09 | 425.66 |
Net Income | 607.55 | 585.56 | 510.28 | 480.67 | 464.09 | 425.66 |
Net Income to Common | 607.55 | 585.56 | 510.28 | 480.67 | 464.09 | 425.66 |
Net Income Growth | 12.63% | 14.75% | 6.16% | 3.57% | 9.03% | 26.23% |
Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 |
Shares Outstanding (Diluted) | 150 | 150 | 150 | 151 | 151 | 151 |
Shares Change (YoY) | 0.01% | -0.00% | -0.06% | -0.04% | -0.01% | 0.07% |
EPS (Basic) | 4.05 | 3.90 | 3.40 | 3.20 | 3.09 | 2.84 |
EPS (Diluted) | 4.03 | 3.89 | 3.39 | 3.19 | 3.08 | 2.83 |
EPS Growth | 12.26% | 14.75% | 6.27% | 3.57% | 8.83% | 26.34% |
Free Cash Flow | 738.21 | 487.57 | 680.82 | 493.29 | 523.43 | 479.03 |
Free Cash Flow Per Share | 4.91 | 3.24 | 4.53 | 3.28 | 3.48 | 3.18 |
Dividend Per Share | 3.550 | 3.550 | 3.200 | 2.750 | 2.500 | 2.050 |
Dividend Growth | 10.94% | 10.94% | 16.36% | 10.00% | 21.95% | 13.26% |
Gross Margin | 43.79% | 43.40% | 42.21% | 44.07% | 43.60% | 40.60% |
Operating Margin | 25.39% | 24.75% | 23.04% | 24.39% | 24.41% | 23.11% |
Profit Margin | 21.75% | 21.27% | 19.97% | 20.92% | 20.46% | 19.05% |
Free Cash Flow Margin | 26.43% | 17.71% | 26.65% | 21.47% | 23.07% | 21.44% |
EBITDA | 834.31 | 803.46 | 696.51 | 670.16 | 664.82 | 613.87 |
EBITDA Margin | 29.87% | 29.18% | 27.26% | 29.17% | 29.30% | 27.48% |
D&A For EBITDA | 124.98 | 122.11 | 107.94 | 109.82 | 110.94 | 97.64 |
EBIT | 709.33 | 681.35 | 588.57 | 560.34 | 553.87 | 516.23 |
EBIT Margin | 25.39% | 24.75% | 23.04% | 24.39% | 24.41% | 23.11% |
Effective Tax Rate | 17.87% | 17.83% | 18.25% | 17.74% | 19.16% | 19.01% |