Jiyuan Packaging Holdings Limited (TPE:8488)
9.80
-0.12 (-1.21%)
Feb 2, 2026, 12:49 PM CST
Jiyuan Packaging Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 3,134 | 3,324 | 3,833 | 3,928 | 4,053 | 2,792 | |
Revenue Growth (YoY) | -6.99% | -13.30% | -2.41% | -3.08% | 45.19% | -28.02% |
Cost of Revenue | 3,001 | 3,160 | 3,599 | 3,772 | 3,772 | 2,525 |
Gross Profit | 133.31 | 163.67 | 234.6 | 156.37 | 281.44 | 266.12 |
Selling, General & Admin | 216.82 | 229.25 | 245.94 | 228.52 | 215.74 | 195.04 |
Research & Development | 18.52 | 18.42 | 19.03 | 18.07 | 16.16 | 12.61 |
Operating Expenses | 229.63 | 238.94 | 243.34 | 221.84 | 208.93 | 110.54 |
Operating Income | -96.32 | -75.27 | -8.74 | -65.47 | 72.51 | 155.58 |
Interest Expense | -32.38 | -41.22 | -67.27 | -58.3 | -36.4 | -42.3 |
Interest & Investment Income | 14.04 | 15.58 | 11.37 | 10.39 | 10.41 | 11.17 |
Currency Exchange Gain (Loss) | -18.28 | 15.6 | -15.9 | -53.27 | 9.82 | 26.79 |
Other Non Operating Income (Expenses) | 12.14 | 8.28 | 25.67 | 23.43 | 23.97 | 17.17 |
EBT Excluding Unusual Items | -120.79 | -77.03 | -54.86 | -143.23 | 80.31 | 168.4 |
Gain (Loss) on Sale of Investments | -0.03 | -0.18 | 0.03 | - | - | - |
Gain (Loss) on Sale of Assets | 85.26 | 75.57 | 5.22 | 15.74 | -0.44 | -1.07 |
Asset Writedown | - | 12.8 | -21.33 | - | - | -28.88 |
Legal Settlements | - | - | - | 53.69 | - | - |
Other Unusual Items | -5.97 | -5.97 | -0.49 | - | - | 0.26 |
Pretax Income | -41.54 | 5.18 | -71.43 | -73.8 | 79.87 | 138.72 |
Income Tax Expense | 42.69 | 33.78 | 46.62 | -5.45 | 29.54 | 88.27 |
Earnings From Continuing Operations | -84.23 | -28.6 | -118.05 | -68.35 | 50.33 | 50.45 |
Net Income | -84.23 | -28.6 | -118.05 | -68.35 | 50.33 | 50.45 |
Net Income to Common | -84.23 | -28.6 | -118.05 | -68.35 | 50.33 | 50.45 |
Net Income Growth | - | - | - | - | -0.24% | -47.78% |
Shares Outstanding (Basic) | 73 | 73 | 68 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 73 | 73 | 68 | 68 | 68 | 68 |
Shares Change (YoY) | 2.30% | 8.44% | - | -0.05% | -0.03% | 0.08% |
EPS (Basic) | -1.15 | -0.39 | -1.75 | -1.01 | 0.75 | 0.75 |
EPS (Diluted) | -1.15 | -0.39 | -1.75 | -1.01 | 0.75 | 0.75 |
EPS Growth | - | - | - | - | -0.24% | -47.78% |
Free Cash Flow | 287.46 | 112.76 | 556.14 | -130.15 | 253.82 | -4.13 |
Free Cash Flow Per Share | 3.92 | 1.54 | 8.24 | -1.93 | 3.76 | -0.06 |
Dividend Per Share | - | - | - | - | 0.300 | 0.300 |
Dividend Growth | - | - | - | - | - | -40.00% |
Gross Margin | 4.25% | 4.92% | 6.12% | 3.98% | 6.94% | 9.53% |
Operating Margin | -3.07% | -2.27% | -0.23% | -1.67% | 1.79% | 5.57% |
Profit Margin | -2.69% | -0.86% | -3.08% | -1.74% | 1.24% | 1.81% |
Free Cash Flow Margin | 9.17% | 3.39% | 14.51% | -3.31% | 6.26% | -0.15% |
EBITDA | 100.24 | 126.62 | 198.11 | 137.69 | 269.64 | 364.74 |
EBITDA Margin | 3.20% | 3.81% | 5.17% | 3.50% | 6.65% | 13.07% |
D&A For EBITDA | 196.56 | 201.89 | 206.85 | 203.16 | 197.13 | 209.16 |
EBIT | -96.32 | -75.27 | -8.74 | -65.47 | 72.51 | 155.58 |
EBIT Margin | -3.07% | -2.27% | -0.23% | -1.67% | 1.79% | 5.57% |
Effective Tax Rate | - | 651.73% | - | - | 36.99% | 63.63% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.