Jiyuan Packaging Holdings Limited (TPE:8488)
9.87
-0.23 (-2.28%)
Jun 5, 2026, 1:30 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 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 |
| 3,444 | 3,082 | 3,324 | 3,833 | 3,928 | 4,053 | |
Revenue Growth (YoY) | 10.25% | -7.28% | -13.30% | -2.41% | -3.08% | 45.19% |
Cost of Revenue | 3,323 | 2,971 | 3,160 | 3,599 | 3,772 | 3,772 |
Gross Profit | 120.87 | 110.76 | 163.67 | 234.6 | 156.37 | 281.44 |
Selling, General & Admin | 220.27 | 217.53 | 229.25 | 245.94 | 228.52 | 215.74 |
Research & Development | 18.88 | 18.9 | 18.42 | 19.03 | 18.07 | 16.16 |
Operating Expenses | 242.58 | 239.98 | 238.94 | 243.34 | 221.84 | 208.93 |
Operating Income | -121.71 | -129.21 | -75.27 | -8.74 | -65.47 | 72.51 |
Interest Expense | -27.41 | -29.61 | -41.22 | -67.27 | -58.3 | -36.4 |
Interest & Investment Income | 14.16 | 14.03 | 15.58 | 11.37 | 10.39 | 10.41 |
Currency Exchange Gain (Loss) | -6.87 | -6.87 | 15.6 | -15.9 | -53.27 | 9.82 |
Other Non Operating Income (Expenses) | 30.07 | 23.09 | 8.28 | 25.67 | 23.43 | 23.97 |
EBT Excluding Unusual Items | -111.77 | -128.57 | -77.03 | -54.86 | -143.23 | 80.31 |
Gain (Loss) on Sale of Investments | - | - | -0.18 | 0.03 | - | - |
Gain (Loss) on Sale of Assets | 1.23 | 1.23 | 75.57 | 5.22 | 15.74 | -0.44 |
Asset Writedown | - | - | 12.8 | -21.33 | - | - |
Legal Settlements | - | - | - | - | 53.69 | - |
Other Unusual Items | -6.1 | -6.1 | -5.97 | -0.49 | - | - |
Pretax Income | -116.64 | -133.45 | 5.18 | -71.43 | -73.8 | 79.87 |
Income Tax Expense | 26.79 | 17.29 | 33.78 | 46.62 | -5.45 | 29.54 |
Earnings From Continuing Operations | -143.43 | -150.73 | -28.6 | -118.05 | -68.35 | 50.33 |
Net Income | -143.43 | -150.73 | -28.6 | -118.05 | -68.35 | 50.33 |
Net Income to Common | -143.43 | -150.73 | -28.6 | -118.05 | -68.35 | 50.33 |
Net Income Growth | - | - | - | - | - | -0.24% |
Shares Outstanding (Basic) | 74 | 74 | 73 | 68 | 68 | 68 |
Shares Outstanding (Diluted) | 74 | 74 | 73 | 68 | 68 | 68 |
Shares Change (YoY) | 0.10% | 0.42% | 8.44% | - | -0.05% | -0.03% |
EPS (Basic) | -1.95 | -2.05 | -0.39 | -1.75 | -1.01 | 0.75 |
EPS (Diluted) | -1.95 | -2.05 | -0.39 | -1.75 | -1.01 | 0.75 |
EPS Growth | - | - | - | - | - | -0.24% |
Free Cash Flow | 248.53 | 6.86 | 112.76 | 556.14 | -130.15 | 253.82 |
Free Cash Flow Per Share | 3.38 | 0.09 | 1.54 | 8.24 | -1.93 | 3.76 |
Dividend Per Share | - | - | - | - | - | 0.300 |
Gross Margin | 3.51% | 3.59% | 4.92% | 6.12% | 3.98% | 6.94% |
Operating Margin | -3.53% | -4.19% | -2.27% | -0.23% | -1.67% | 1.79% |
Profit Margin | -4.17% | -4.89% | -0.86% | -3.08% | -1.74% | 1.24% |
Free Cash Flow Margin | 7.22% | 0.22% | 3.39% | 14.51% | -3.31% | 6.26% |
EBITDA | 71.11 | 65.74 | 126.62 | 198.11 | 137.69 | 269.64 |
EBITDA Margin | 2.07% | 2.13% | 3.81% | 5.17% | 3.50% | 6.65% |
D&A For EBITDA | 192.82 | 194.95 | 201.89 | 206.85 | 203.16 | 197.13 |
EBIT | -121.71 | -129.21 | -75.27 | -8.74 | -65.47 | 72.51 |
EBIT Margin | -3.53% | -4.19% | -2.27% | -0.23% | -1.67% | 1.79% |
Effective Tax Rate | - | - | 651.73% | - | - | 36.99% |