Taiwan Taxi Co.,Ltd. (TPEX:2640)
Taiwan · Delayed Price · Currency is TWD 160.50
-0.50 (-0.31%)
May 29, 2026, 1:30 PM CST
Taiwan Taxi 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 |
| 3,197 | 3,154 | 3,022 | 2,872 | 2,530 | 2,089 | |
Revenue Growth (YoY) | 4.27% | 4.37% | 5.23% | 13.52% | 21.14% | 4.83% |
Cost of Revenue | 1,581 | 1,579 | 1,561 | 1,526 | 1,321 | 1,135 |
Gross Profit | 1,615 | 1,576 | 1,461 | 1,346 | 1,209 | 953.41 |
Selling, General & Admin | 860.2 | 842.52 | 798.43 | 786.1 | 716.77 | 624.15 |
Research & Development | 75.66 | 75.08 | - | - | - | - |
Operating Expenses | 935.92 | 917.68 | 798.5 | 786.17 | 716.89 | 624.19 |
Operating Income | 679.24 | 658.16 | 662.58 | 559.95 | 491.98 | 329.22 |
Interest Expense | -12.94 | -11.82 | -8.57 | -7.59 | -7.58 | -6.42 |
Interest & Investment Income | 11.1 | 11.1 | 11.46 | 7.82 | 2.11 | 0.66 |
Earnings From Equity Investments | - | - | - | - | - | -0.21 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.06 | 0.11 | 0.61 | -0.18 |
Other Non Operating Income (Expenses) | 3.28 | 3.99 | -4.77 | 5.19 | 1.02 | 7.92 |
EBT Excluding Unusual Items | 680.67 | 661.43 | 660.76 | 565.48 | 488.13 | 330.99 |
Impairment of Goodwill | - | - | - | -11.91 | -38.26 | -7.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.27 | - |
Gain (Loss) on Sale of Assets | 3.22 | 3.22 | 5.02 | 8.17 | 5.78 | 2.22 |
Asset Writedown | - | - | - | -22.02 | -11.54 | - |
Legal Settlements | - | - | - | -9.04 | -0.66 | -13.26 |
Other Unusual Items | 4 | 4 | 0.52 | - | - | - |
Pretax Income | 691.21 | 671.98 | 666.71 | 530.68 | 443.73 | 312.75 |
Income Tax Expense | 150.41 | 147.36 | 142.51 | 124.46 | 113.19 | 76.14 |
Earnings From Continuing Operations | 540.8 | 524.61 | 524.2 | 406.22 | 330.55 | 236.62 |
Minority Interest in Earnings | 5.77 | 9.26 | 4.81 | 13.44 | 25.02 | 6.98 |
Net Income | 546.57 | 533.87 | 529.01 | 419.66 | 355.56 | 243.6 |
Net Income to Common | 546.57 | 533.87 | 529.01 | 419.66 | 355.56 | 243.6 |
Net Income Growth | 0.92% | 0.92% | 26.06% | 18.02% | 45.96% | -17.40% |
Shares Outstanding (Basic) | 61 | 59 | 59 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 61 | 59 | 59 | 59 | 59 | 59 |
Shares Change (YoY) | 2.80% | 0.11% | -0.03% | -0.00% | 0.03% | -0.03% |
EPS (Basic) | 8.98 | 9.01 | 8.93 | 7.08 | 6.00 | 4.11 |
EPS (Diluted) | 8.95 | 8.98 | 8.91 | 7.07 | 5.99 | 4.10 |
EPS Growth | -1.92% | 0.79% | 26.02% | 18.03% | 46.10% | -17.51% |
Free Cash Flow | 622.08 | 590.9 | 691.49 | 419.45 | 393.84 | 292.4 |
Free Cash Flow Per Share | 10.19 | 9.94 | 11.65 | 7.06 | 6.63 | 4.92 |
Dividend Per Share | - | 8.000 | 7.000 | 6.000 | 5.000 | 3.500 |
Dividend Growth | - | 14.29% | 16.67% | 20.00% | 42.86% | -5.77% |
Gross Margin | 50.53% | 49.96% | 48.34% | 46.87% | 47.78% | 45.65% |
Operating Margin | 21.25% | 20.87% | 21.92% | 19.50% | 19.44% | 15.76% |
Profit Margin | 17.10% | 16.93% | 17.50% | 14.61% | 14.05% | 11.66% |
Free Cash Flow Margin | 19.46% | 18.73% | 22.88% | 14.60% | 15.57% | 14.00% |
EBITDA | 809.62 | 796.34 | 804.1 | 691.13 | 609.79 | 448.36 |
EBITDA Margin | 25.33% | 25.25% | 26.61% | 24.06% | 24.10% | 21.47% |
D&A For EBITDA | 130.38 | 138.17 | 141.51 | 131.18 | 117.81 | 119.15 |
EBIT | 679.24 | 658.16 | 662.58 | 559.95 | 491.98 | 329.22 |
EBIT Margin | 21.25% | 20.87% | 21.92% | 19.50% | 19.44% | 15.76% |
Effective Tax Rate | 21.76% | 21.93% | 21.38% | 23.45% | 25.51% | 24.34% |
Advertising Expenses | - | 156.16 | 79.94 | 76.87 | 29.31 | - |