Soonest Express Co., Ltd. (TPEX:2643)
Taiwan · Delayed Price · Currency is TWD 67.50
+0.10 (0.15%)
May 8, 2026, 1:08 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 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 |
| 7,920 | 8,399 | 5,259 | 4,168 | 5,705 | 5,067 | |
Revenue Growth (YoY) | 27.43% | 59.70% | 26.19% | -26.94% | 12.59% | 36.88% |
Cost of Revenue | 7,336 | 7,774 | 4,766 | 3,625 | 4,771 | 4,501 |
Gross Profit | 583.83 | 624.38 | 493.37 | 543.14 | 933.57 | 565.72 |
Selling, General & Admin | 292.78 | 286.8 | 256.42 | 214.39 | 317.96 | 199.09 |
Operating Expenses | 293.87 | 286.67 | 255.93 | 216.91 | 317.96 | 199.41 |
Operating Income | 289.96 | 337.7 | 237.44 | 326.23 | 615.6 | 366.31 |
Interest Expense | -7.53 | -8.4 | -9.54 | -10.03 | -4.09 | -5.42 |
Interest & Investment Income | 5.04 | 7 | 16.93 | 16.94 | 1.7 | 0.57 |
Currency Exchange Gain (Loss) | -47.61 | -47.61 | 19.18 | -15.97 | 23.39 | -4.05 |
Other Non Operating Income (Expenses) | 6.79 | 2.49 | 3 | -0.56 | 9.72 | 1.23 |
EBT Excluding Unusual Items | 246.66 | 291.2 | 267.01 | 316.61 | 646.32 | 358.64 |
Gain (Loss) on Sale of Investments | 1.75 | 1.75 | 4.96 | - | 0.54 | 3.63 |
Gain (Loss) on Sale of Assets | 0.84 | 0.84 | - | - | 0.26 | - |
Other Unusual Items | - | - | - | 0.82 | - | - |
Pretax Income | 249.24 | 293.79 | 271.96 | 317.43 | 647.11 | 362.27 |
Income Tax Expense | 66.94 | 73.18 | 58.1 | 82.6 | 146.73 | 70.78 |
Net Income | 182.31 | 220.6 | 213.86 | 234.83 | 500.38 | 291.5 |
Net Income to Common | 182.31 | 220.6 | 213.86 | 234.83 | 500.38 | 291.5 |
Net Income Growth | -20.33% | 3.15% | -8.93% | -53.07% | 71.66% | 36.54% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 31 | 30 | 30 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 31 | 31 | 30 |
Shares Change (YoY) | -0.18% | 0.17% | 11.56% | 1.92% | 2.42% | 0.50% |
EPS (Basic) | 5.21 | 6.30 | 6.11 | 7.53 | 16.68 | 9.72 |
EPS (Diluted) | 5.21 | 6.28 | 6.10 | 7.47 | 16.22 | 9.68 |
EPS Growth | -20.24% | 2.95% | -18.34% | -53.95% | 67.56% | 35.76% |
Free Cash Flow | 634.47 | -107.38 | -43.62 | -125.13 | 740.46 | 133.7 |
Free Cash Flow Per Share | 18.13 | -3.06 | -1.24 | -3.98 | 24.01 | 4.44 |
Dividend Per Share | - | - | 4.500 | 5.000 | 7.000 | 5.000 |
Dividend Growth | - | - | -10.00% | -28.57% | 40.00% | 25.00% |
Gross Margin | 7.37% | 7.43% | 9.38% | 13.03% | 16.36% | 11.16% |
Operating Margin | 3.66% | 4.02% | 4.52% | 7.83% | 10.79% | 7.23% |
Profit Margin | 2.30% | 2.63% | 4.07% | 5.63% | 8.77% | 5.75% |
Free Cash Flow Margin | 8.01% | -1.28% | -0.83% | -3.00% | 12.98% | 2.64% |
EBITDA | 311.52 | 360.45 | 253.26 | 333.78 | 621.74 | 372.61 |
EBITDA Margin | 3.93% | 4.29% | 4.82% | 8.01% | 10.90% | 7.35% |
D&A For EBITDA | 21.56 | 22.74 | 15.82 | 7.55 | 6.14 | 6.3 |
EBIT | 289.96 | 337.7 | 237.44 | 326.23 | 615.6 | 366.31 |
EBIT Margin | 3.66% | 4.02% | 4.52% | 7.83% | 10.79% | 7.23% |
Effective Tax Rate | 26.86% | 24.91% | 21.36% | 26.02% | 22.67% | 19.54% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.