Giant Manufacturing Co., Ltd. (TPE:9921)
Taiwan · Delayed Price · Currency is TWD 70.80
+0.20 (0.28%)
Jun 5, 2026, 1:30 PM CST
Giant Manufacturing 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 |
| 55,927 | 60,254 | 71,279 | 76,954 | 92,044 | 81,840 | |
Revenue Growth (YoY) | -22.40% | -15.47% | -7.37% | -16.39% | 12.47% | 16.90% |
Cost of Revenue | 44,527 | 48,317 | 57,745 | 59,980 | 71,220 | 62,076 |
Gross Profit | 11,399 | 11,937 | 13,534 | 16,973 | 20,824 | 19,764 |
Selling, General & Admin | 9,807 | 9,631 | 10,253 | 10,284 | 10,800 | 10,004 |
Research & Development | 1,259 | 1,324 | 1,424 | 1,455 | 1,532 | 1,041 |
Operating Expenses | 10,934 | 10,856 | 11,676 | 12,264 | 12,910 | 11,055 |
Operating Income | 464.72 | 1,081 | 1,858 | 4,709 | 7,914 | 8,709 |
Interest Expense | -560.12 | -659.09 | -1,088 | -1,124 | -427.66 | -217.1 |
Interest & Investment Income | 351.66 | 367.17 | 644.2 | 628.12 | 326.86 | 285.6 |
Earnings From Equity Investments | 9.6 | 7.73 | 29.6 | 20.36 | 5.8 | -6.94 |
Currency Exchange Gain (Loss) | 68.01 | 240.59 | 398.22 | 292.22 | 703.86 | -297.77 |
Other Non Operating Income (Expenses) | 357.34 | 437.79 | 651.85 | 241.56 | 213.95 | 390.38 |
EBT Excluding Unusual Items | 691.21 | 1,475 | 2,495 | 4,768 | 8,737 | 8,863 |
Gain (Loss) on Sale of Investments | 32.89 | -90.89 | -137.7 | 31.37 | -12.47 | 7.34 |
Gain (Loss) on Sale of Assets | - | - | - | - | 13.24 | -19.29 |
Asset Writedown | - | - | - | - | - | -123.04 |
Pretax Income | 724.1 | 1,384 | 2,357 | 4,799 | 8,738 | 8,728 |
Income Tax Expense | 360.42 | 518.05 | 876.92 | 1,233 | 2,561 | 2,421 |
Earnings From Continuing Operations | 363.68 | 866.4 | 1,480 | 3,566 | 6,177 | 6,308 |
Minority Interest in Earnings | -207.7 | -143.07 | -216.09 | -165 | -332.66 | -377.44 |
Net Income | 155.98 | 723.33 | 1,264 | 3,401 | 5,844 | 5,930 |
Net Income to Common | 155.98 | 723.33 | 1,264 | 3,401 | 5,844 | 5,930 |
Net Income Growth | -85.97% | -42.77% | -62.84% | -41.80% | -1.45% | 19.82% |
Shares Outstanding (Basic) | 392 | 392 | 392 | 392 | 377 | 375 |
Shares Outstanding (Diluted) | 392 | 393 | 407 | 408 | 388 | 377 |
Shares Change (YoY) | -3.69% | -3.49% | -0.21% | 5.28% | 2.79% | -0.06% |
EPS (Basic) | 0.40 | 1.84 | 3.22 | 8.68 | 15.51 | 15.81 |
EPS (Diluted) | 0.37 | 1.84 | 3.21 | 8.44 | 15.14 | 15.73 |
EPS Growth | -86.98% | -42.67% | -61.97% | -44.25% | -3.77% | 19.89% |
Free Cash Flow | 8,965 | 9,517 | 10,740 | 8,930 | -1,960 | -7,053 |
Free Cash Flow Per Share | 22.87 | 24.22 | 26.38 | 21.89 | -5.06 | -18.70 |
Dividend Per Share | 1.800 | 1.800 | 2.200 | 5.000 | 7.800 | 10.000 |
Dividend Growth | -18.18% | -18.18% | -56.00% | -35.90% | -22.00% | 25.00% |
Gross Margin | 20.38% | 19.81% | 18.99% | 22.06% | 22.62% | 24.15% |
Operating Margin | 0.83% | 1.79% | 2.61% | 6.12% | 8.60% | 10.64% |
Profit Margin | 0.28% | 1.20% | 1.77% | 4.42% | 6.35% | 7.25% |
Free Cash Flow Margin | 16.03% | 15.80% | 15.07% | 11.61% | -2.13% | -8.62% |
EBITDA | 2,274 | 2,915 | 3,717 | 6,686 | 9,668 | 10,300 |
EBITDA Margin | 4.07% | 4.84% | 5.21% | 8.69% | 10.50% | 12.59% |
D&A For EBITDA | 1,809 | 1,834 | 1,859 | 1,977 | 1,754 | 1,591 |
EBIT | 464.72 | 1,081 | 1,858 | 4,709 | 7,914 | 8,709 |
EBIT Margin | 0.83% | 1.79% | 2.61% | 6.12% | 8.60% | 10.64% |
Effective Tax Rate | 49.78% | 37.42% | 37.20% | 25.69% | 29.31% | 27.74% |