New Palace International Co., Ltd. (TPE:8940)
21.15
+0.10 (0.47%)
Aug 13, 2025, 1:35 PM CST
New Palace International 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 |
1,664 | 1,697 | 1,541 | 977.95 | 668.72 | 1,017 | Upgrade | |
Revenue Growth (YoY) | -4.62% | 10.12% | 57.56% | 46.24% | -34.25% | -33.71% | Upgrade |
Cost of Revenue | 823.96 | 830.86 | 729.06 | 490.6 | 388.54 | 555.51 | Upgrade |
Gross Profit | 840.31 | 865.91 | 811.82 | 487.35 | 280.18 | 461.58 | Upgrade |
Selling, General & Admin | 715.16 | 717.8 | 646.64 | 461.13 | 439.62 | 578.81 | Upgrade |
Other Operating Expenses | - | - | -0.41 | -9.46 | -17.43 | - | Upgrade |
Operating Expenses | 715.16 | 717.8 | 646.23 | 451.68 | 422.2 | 578.81 | Upgrade |
Operating Income | 125.15 | 148.11 | 165.59 | 35.67 | -142.02 | -117.23 | Upgrade |
Interest Expense | -15.3 | -14.68 | -17.76 | -12.52 | -8.65 | -10.59 | Upgrade |
Interest & Investment Income | 2.23 | 2.01 | 3.05 | 1.1 | 0.65 | 2.34 | Upgrade |
Currency Exchange Gain (Loss) | 2.52 | 2.52 | -0.13 | 3.21 | -0.72 | 2.8 | Upgrade |
Other Non Operating Income (Expenses) | 22.84 | 27.81 | 3.62 | 2.45 | 0.58 | 6.23 | Upgrade |
EBT Excluding Unusual Items | 137.44 | 165.77 | 154.37 | 29.91 | -150.16 | -116.45 | Upgrade |
Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 1.02 | -2.19 | -1.76 | -24.76 | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | - | -0.01 | -0.86 | 0.02 | Upgrade |
Asset Writedown | - | - | - | - | - | -55.31 | Upgrade |
Other Unusual Items | - | - | - | - | - | 23 | Upgrade |
Pretax Income | 137.43 | 165.76 | 155.39 | 27.72 | -152.77 | -173.51 | Upgrade |
Income Tax Expense | 27.58 | 141.29 | 37.9 | 4.24 | -33.32 | -118.3 | Upgrade |
Earnings From Continuing Operations | 109.85 | 24.47 | 117.49 | 23.48 | -119.46 | -55.21 | Upgrade |
Minority Interest in Earnings | -15 | -16.2 | -11.1 | -0.14 | 2.11 | -2.79 | Upgrade |
Net Income | 94.86 | 8.27 | 106.39 | 23.34 | -117.34 | -58 | Upgrade |
Net Income to Common | 94.86 | 8.27 | 106.39 | 23.34 | -117.34 | -58 | Upgrade |
Net Income Growth | 209.69% | -92.22% | 355.82% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade |
Shares Change (YoY) | -0.30% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1.41 | 0.12 | 1.58 | 0.35 | -1.74 | -0.86 | Upgrade |
EPS (Diluted) | 1.41 | 0.12 | 1.58 | 0.35 | -1.74 | -0.86 | Upgrade |
EPS Growth | 210.04% | -92.39% | 355.82% | - | - | - | Upgrade |
Free Cash Flow | 224.24 | 228.41 | 162.81 | -8.99 | -67.18 | 85.04 | Upgrade |
Free Cash Flow Per Share | 3.33 | 3.38 | 2.41 | -0.13 | -0.99 | 1.26 | Upgrade |
Gross Margin | 50.49% | 51.03% | 52.69% | 49.83% | 41.90% | 45.38% | Upgrade |
Operating Margin | 7.52% | 8.73% | 10.75% | 3.65% | -21.24% | -11.53% | Upgrade |
Profit Margin | 5.70% | 0.49% | 6.91% | 2.39% | -17.55% | -5.70% | Upgrade |
Free Cash Flow Margin | 13.47% | 13.46% | 10.57% | -0.92% | -10.05% | 8.36% | Upgrade |
EBITDA | 276.59 | 302.58 | 303.48 | 148.2 | -17.26 | 59.47 | Upgrade |
EBITDA Margin | 16.62% | 17.83% | 19.70% | 15.15% | -2.58% | 5.85% | Upgrade |
D&A For EBITDA | 151.44 | 154.47 | 137.89 | 112.53 | 124.76 | 176.7 | Upgrade |
EBIT | 125.15 | 148.11 | 165.59 | 35.67 | -142.02 | -117.23 | Upgrade |
EBIT Margin | 7.52% | 8.73% | 10.75% | 3.65% | -21.24% | -11.53% | Upgrade |
Effective Tax Rate | 20.07% | 85.24% | 24.39% | 15.30% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.