Soonest Express Co., Ltd. (TPEX:2643)
Taiwan · Delayed Price · Currency is TWD 72.00
+0.20 (0.28%)
Jan 22, 2026, 1:03 PM CST
Soonest Express 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 7,802 | 5,259 | 4,168 | 5,705 | 5,067 | 3,702 | Upgrade | |
Revenue Growth (YoY) | 52.18% | 26.19% | -26.94% | 12.59% | 36.88% | 15.05% | Upgrade |
Cost of Revenue | 7,167 | 4,766 | 3,625 | 4,771 | 4,501 | 3,275 | Upgrade |
Gross Profit | 635.24 | 493.37 | 543.14 | 933.57 | 565.72 | 426.53 | Upgrade |
Selling, General & Admin | 281.28 | 256.42 | 214.39 | 317.96 | 199.09 | 194.33 | Upgrade |
Operating Expenses | 280.98 | 255.93 | 216.91 | 317.96 | 199.41 | 193.09 | Upgrade |
Operating Income | 354.26 | 237.44 | 326.23 | 615.6 | 366.31 | 233.44 | Upgrade |
Interest Expense | -7.69 | -9.54 | -10.03 | -4.09 | -5.42 | -6.06 | Upgrade |
Interest & Investment Income | 9.9 | 16.93 | 16.94 | 1.7 | 0.57 | 0.46 | Upgrade |
Currency Exchange Gain (Loss) | -53.67 | 19.18 | -15.97 | 23.39 | -4.05 | -5.45 | Upgrade |
Other Non Operating Income (Expenses) | 3.34 | 3 | -0.56 | 9.72 | 1.23 | 38.47 | Upgrade |
EBT Excluding Unusual Items | 306.13 | 267.01 | 316.61 | 646.32 | 358.64 | 260.86 | Upgrade |
Gain (Loss) on Sale of Investments | 1.54 | 4.96 | - | 0.54 | 3.63 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.84 | - | - | 0.26 | - | -0.17 | Upgrade |
Other Unusual Items | - | - | 0.82 | - | - | - | Upgrade |
Pretax Income | 308.51 | 271.96 | 317.43 | 647.11 | 362.27 | 260.7 | Upgrade |
Income Tax Expense | 75.16 | 58.1 | 82.6 | 146.73 | 70.78 | 47.21 | Upgrade |
Net Income | 233.36 | 213.86 | 234.83 | 500.38 | 291.5 | 213.49 | Upgrade |
Net Income to Common | 233.36 | 213.86 | 234.83 | 500.38 | 291.5 | 213.49 | Upgrade |
Net Income Growth | -0.95% | -8.93% | -53.07% | 71.66% | 36.54% | 77.09% | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 31 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 31 | 31 | 30 | 30 | Upgrade |
Shares Change (YoY) | 0.27% | 11.56% | 1.92% | 2.42% | 0.50% | 14.01% | Upgrade |
EPS (Basic) | 6.67 | 6.11 | 7.53 | 16.68 | 9.72 | 7.15 | Upgrade |
EPS (Diluted) | 6.66 | 6.10 | 7.47 | 16.22 | 9.68 | 7.13 | Upgrade |
EPS Growth | -1.23% | -18.34% | -53.95% | 67.56% | 35.76% | 55.34% | Upgrade |
Free Cash Flow | -167.62 | -43.62 | -125.13 | 740.46 | 133.7 | 244.55 | Upgrade |
Free Cash Flow Per Share | -4.78 | -1.24 | -3.98 | 24.01 | 4.44 | 8.16 | Upgrade |
Dividend Per Share | 4.500 | 4.500 | 5.000 | 7.000 | 5.000 | 4.000 | Upgrade |
Dividend Growth | -10.00% | -10.00% | -28.57% | 40.00% | 25.00% | 100.00% | Upgrade |
Gross Margin | 8.14% | 9.38% | 13.03% | 16.36% | 11.16% | 11.52% | Upgrade |
Operating Margin | 4.54% | 4.52% | 7.83% | 10.79% | 7.23% | 6.31% | Upgrade |
Profit Margin | 2.99% | 4.07% | 5.63% | 8.77% | 5.75% | 5.77% | Upgrade |
Free Cash Flow Margin | -2.15% | -0.83% | -3.00% | 12.98% | 2.64% | 6.61% | Upgrade |
EBITDA | 369.37 | 245.51 | 333.78 | 621.74 | 372.61 | 240.56 | Upgrade |
EBITDA Margin | 4.73% | 4.67% | 8.01% | 10.90% | 7.35% | 6.50% | Upgrade |
D&A For EBITDA | 15.11 | 8.07 | 7.55 | 6.14 | 6.3 | 7.12 | Upgrade |
EBIT | 354.26 | 237.44 | 326.23 | 615.6 | 366.31 | 233.44 | Upgrade |
EBIT Margin | 4.54% | 4.52% | 7.83% | 10.79% | 7.23% | 6.31% | Upgrade |
Effective Tax Rate | 24.36% | 21.36% | 26.02% | 22.67% | 19.54% | 18.11% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.