Kanpai Co., Ltd (TPEX:1269)
Taiwan · Delayed Price · Currency is TWD 71.90
-0.10 (-0.14%)
Jul 22, 2025, 12:03 PM CST
Kanpai Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 4,514 | 4,870 | 3,786 | 3,080 | 2,809 | Upgrade | |
Revenue Growth (YoY) | -7.31% | 28.63% | 22.93% | 9.63% | -3.03% | Upgrade |
Cost of Revenue | 2,345 | 2,413 | 1,927 | 1,511 | 1,356 | Upgrade |
Gross Profit | 2,169 | 2,458 | 1,859 | 1,569 | 1,453 | Upgrade |
Selling, General & Admin | 2,001 | 2,165 | 1,872 | 1,459 | 1,283 | Upgrade |
Research & Development | 33.35 | 34.84 | 32.75 | 25.91 | 19.14 | Upgrade |
Operating Expenses | 2,032 | 2,203 | 1,905 | 1,485 | 1,304 | Upgrade |
Operating Income | 136.86 | 255 | -45.67 | 84.24 | 148.83 | Upgrade |
Interest Expense | -34.91 | -34.52 | -31.7 | -21.51 | -19.89 | Upgrade |
Interest & Investment Income | 3.27 | 3.94 | 1.65 | 2.58 | 1.6 | Upgrade |
Currency Exchange Gain (Loss) | 9.4 | -0.07 | -0.12 | 5.03 | 5.96 | Upgrade |
Other Non Operating Income (Expenses) | -4.91 | 9.31 | 18.71 | 33.16 | 58.6 | Upgrade |
EBT Excluding Unusual Items | 109.72 | 233.67 | -57.12 | 103.49 | 195.1 | Upgrade |
Gain (Loss) on Sale of Assets | -2.13 | -1.1 | -2.64 | 1.92 | -26.36 | Upgrade |
Asset Writedown | -111.89 | -137.01 | -64.02 | -8.67 | -5.18 | Upgrade |
Other Unusual Items | 65.59 | 6.52 | 0.29 | 24.92 | 4.39 | Upgrade |
Pretax Income | 61.29 | 102.08 | -123.49 | 121.65 | 167.95 | Upgrade |
Income Tax Expense | 44.13 | 27.92 | -23.74 | 50.4 | 68.39 | Upgrade |
Earnings From Continuing Operations | 17.16 | 74.16 | -99.75 | 71.25 | 99.56 | Upgrade |
Net Income to Company | 17.16 | 74.16 | -99.75 | 71.25 | 99.56 | Upgrade |
Net Income | 17.16 | 74.16 | -99.75 | 71.25 | 99.56 | Upgrade |
Net Income to Common | 17.16 | 74.16 | -99.75 | 71.25 | 99.56 | Upgrade |
Net Income Growth | -76.86% | - | - | -28.44% | 8.10% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 21 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 20 | 21 | Upgrade |
Shares Change (YoY) | -0.33% | 1.22% | 0.25% | -0.07% | 0.36% | Upgrade |
EPS (Basic) | 0.84 | 3.61 | -4.86 | 3.48 | 4.86 | Upgrade |
EPS (Diluted) | 0.83 | 3.57 | -4.86 | 3.48 | 4.85 | Upgrade |
EPS Growth | -76.75% | - | - | -28.30% | 7.62% | Upgrade |
Free Cash Flow | 258.85 | 481.73 | 63.85 | 155.35 | 503.69 | Upgrade |
Free Cash Flow Per Share | 12.49 | 23.17 | 3.11 | 7.58 | 24.57 | Upgrade |
Dividend Per Share | 1.500 | 3.000 | - | 2.090 | 3.180 | Upgrade |
Dividend Growth | -50.00% | - | - | -34.28% | 75.00% | Upgrade |
Gross Margin | 48.05% | 50.46% | 49.10% | 50.95% | 51.72% | Upgrade |
Operating Margin | 3.03% | 5.24% | -1.21% | 2.73% | 5.30% | Upgrade |
Profit Margin | 0.38% | 1.52% | -2.63% | 2.31% | 3.54% | Upgrade |
Free Cash Flow Margin | 5.73% | 9.89% | 1.69% | 5.04% | 17.93% | Upgrade |
EBITDA | 288.1 | 440.7 | 139.74 | 231.48 | 305.33 | Upgrade |
EBITDA Margin | 6.38% | 9.05% | 3.69% | 7.52% | 10.87% | Upgrade |
D&A For EBITDA | 151.24 | 185.7 | 185.4 | 147.24 | 156.5 | Upgrade |
EBIT | 136.86 | 255 | -45.67 | 84.24 | 148.83 | Upgrade |
EBIT Margin | 3.03% | 5.24% | -1.21% | 2.73% | 5.30% | Upgrade |
Effective Tax Rate | 72.00% | 27.35% | - | 41.43% | 40.72% | Upgrade |
Updated Aug 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.