Flavor Full Foods Inc. (TPEX:1260)
Taiwan · Delayed Price · Currency is TWD 21.35
0.00 (0.00%)
Feb 11, 2026, 2:59 PM CST
Flavor Full Foods 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 | 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 |
| 5,304 | 5,368 | 5,196 | 5,060 | 4,651 | 3,764 | |
Revenue Growth (YoY) | -4.45% | 3.30% | 2.70% | 8.78% | 23.58% | -11.66% |
Cost of Revenue | 4,485 | 4,592 | 4,403 | 4,268 | 3,998 | 3,267 |
Gross Profit | 818.56 | 775.54 | 793.17 | 791.63 | 653.5 | 496.51 |
Selling, General & Admin | 629.52 | 595.07 | 483.84 | 441.19 | 379 | 327.48 |
Research & Development | 14.47 | 13 | 13.51 | 11.72 | 13.96 | 11.17 |
Operating Expenses | 639.32 | 604.76 | 504.14 | 455.08 | 391.85 | 338.03 |
Operating Income | 179.24 | 170.78 | 289.03 | 336.55 | 261.65 | 158.48 |
Interest Expense | -63.32 | -81.26 | -69.26 | -33.53 | -28.69 | -30.14 |
Interest & Investment Income | 3.36 | 2.61 | 2.5 | 1.56 | 0.61 | 3.9 |
Earnings From Equity Investments | -3.98 | 12.58 | 16.18 | -5.13 | 12.69 | 14.88 |
Currency Exchange Gain (Loss) | -30.05 | -4.57 | 13.88 | 40.55 | 13.67 | 7.8 |
Other Non Operating Income (Expenses) | 26.06 | 18.71 | 14.45 | 6.05 | 12.31 | 9.75 |
EBT Excluding Unusual Items | 111.32 | 118.86 | 266.78 | 346.06 | 272.25 | 164.67 |
Gain (Loss) on Sale of Assets | -7.02 | -3.78 | -2.4 | -0.07 | -0.65 | -0.05 |
Other Unusual Items | 0.73 | 0.77 | 0.12 | 0.1 | 0.11 | 0.08 |
Pretax Income | 105.03 | 115.85 | 264.5 | 346.09 | 271.71 | 164.7 |
Income Tax Expense | 106.7 | 82.98 | 60.09 | 80.36 | 60.69 | 35.78 |
Net Income | -1.67 | 32.88 | 204.41 | 265.73 | 211.02 | 128.92 |
Net Income to Common | -1.67 | 32.88 | 204.41 | 265.73 | 211.02 | 128.92 |
Net Income Growth | - | -83.92% | -23.08% | 25.92% | 63.68% | 10.83% |
Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 |
Shares Outstanding (Diluted) | 102 | 102 | 103 | 103 | 103 | 102 |
Shares Change (YoY) | -0.38% | -0.18% | -0.14% | 0.01% | 0.14% | 0.10% |
EPS (Basic) | -0.02 | 0.32 | 2.00 | 2.60 | 2.07 | 1.26 |
EPS (Diluted) | -0.02 | 0.32 | 1.99 | 2.59 | 2.06 | 1.26 |
EPS Growth | - | -83.92% | -23.17% | 25.73% | 63.49% | 10.59% |
Free Cash Flow | 892.82 | 774.72 | -248.39 | 213.8 | -261.04 | -190.53 |
Free Cash Flow Per Share | 8.74 | 7.57 | -2.42 | 2.08 | -2.54 | -1.86 |
Dividend Per Share | 0.120 | 0.120 | 1.100 | 1.500 | 1.100 | 0.750 |
Dividend Growth | -89.09% | -89.09% | -26.67% | 36.36% | 46.67% | 25.00% |
Gross Margin | 15.43% | 14.45% | 15.26% | 15.65% | 14.05% | 13.19% |
Operating Margin | 3.38% | 3.18% | 5.56% | 6.65% | 5.63% | 4.21% |
Profit Margin | -0.03% | 0.61% | 3.93% | 5.25% | 4.54% | 3.43% |
Free Cash Flow Margin | 16.83% | 14.43% | -4.78% | 4.23% | -5.61% | -5.06% |
EBITDA | 286.66 | 275.65 | 391.04 | 437.01 | 359.51 | 253.25 |
EBITDA Margin | 5.41% | 5.13% | 7.52% | 8.64% | 7.73% | 6.73% |
D&A For EBITDA | 107.42 | 104.87 | 102 | 100.46 | 97.86 | 94.77 |
EBIT | 179.24 | 170.78 | 289.03 | 336.55 | 261.65 | 158.48 |
EBIT Margin | 3.38% | 3.18% | 5.56% | 6.65% | 5.63% | 4.21% |
Effective Tax Rate | 101.59% | 71.62% | 22.72% | 23.22% | 22.34% | 21.72% |
Advertising Expenses | - | 96.4 | 65.5 | 46.2 | 20.01 | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.