KINGZA International CO.,Ltd. (TPEX:2751)
52.80
+1.00 (1.93%)
May 29, 2026, 1:30 PM CST
TPEX:2751 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 |
| 1,913 | 1,771 | 1,390 | 1,253 | 921.28 | 742.75 | |
Revenue Growth (YoY) | 34.94% | 27.46% | 10.92% | 36.00% | 24.04% | -19.10% |
Cost of Revenue | 981.82 | 917.63 | 713.7 | 646.64 | 510.61 | 451.97 |
Gross Profit | 930.8 | 853.82 | 676.07 | 606.27 | 410.67 | 290.78 |
Selling, General & Admin | 807.79 | 745.33 | 597.39 | 491.28 | 397.39 | 379.36 |
Research & Development | 1.27 | 1.27 | 1.31 | 0.06 | 0 | 0.01 |
Other Operating Expenses | -0.5 | -0.85 | -0.9 | -1.95 | -2.62 | - |
Operating Expenses | 808.56 | 745.75 | 597.8 | 489.39 | 394.78 | 379.36 |
Operating Income | 122.24 | 108.07 | 78.27 | 116.87 | 15.89 | -88.58 |
Interest Expense | -9.63 | -8.14 | -3.13 | -2.11 | -2.29 | -2.48 |
Interest & Investment Income | 2.06 | 2.4 | 1.41 | 0.77 | 0.2 | 0.13 |
Currency Exchange Gain (Loss) | -0.74 | -0.74 | 0.36 | -0.17 | 0.32 | - |
Other Non Operating Income (Expenses) | 4.5 | 4.34 | 4.6 | 1.94 | 1.65 | 14.57 |
EBT Excluding Unusual Items | 118.44 | 105.93 | 81.51 | 117.3 | 15.77 | -76.36 |
Gain (Loss) on Sale of Assets | -1.58 | -1.58 | -0.47 | -1.63 | -0.87 | -5.76 |
Asset Writedown | -1.07 | -1.07 | - | - | - | -0.5 |
Pretax Income | 115.79 | 103.28 | 81.04 | 115.67 | 14.89 | -82.62 |
Income Tax Expense | 16.4 | 10.32 | -0.01 | -0.35 | -0.28 | 0.05 |
Earnings From Continuing Operations | 99.38 | 92.96 | 81.05 | 116.03 | 15.17 | -82.67 |
Minority Interest in Earnings | -6.89 | -3.09 | - | - | - | - |
Net Income | 92.5 | 89.87 | 81.05 | 116.03 | 15.17 | -82.67 |
Net Income to Common | 92.5 | 89.87 | 81.05 | 116.03 | 15.17 | -82.67 |
Net Income Growth | 10.85% | 10.88% | -30.14% | 664.79% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 18 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 20 | 20 | 18 | 17 | 17 | 17 |
Shares Change (YoY) | 4.85% | 8.86% | 7.46% | 0.48% | - | 6.22% |
EPS (Basic) | 4.69 | 4.57 | 4.55 | 6.83 | 0.89 | -4.86 |
EPS (Diluted) | 4.63 | 4.50 | 4.42 | 6.79 | 0.89 | -4.86 |
EPS Growth | 5.58% | 1.81% | -34.90% | 662.92% | - | - |
Free Cash Flow | 239.32 | 196.29 | 210.34 | 180.2 | 75.58 | 18.47 |
Free Cash Flow Per Share | 11.97 | 9.82 | 11.46 | 10.55 | 4.45 | 1.09 |
Dividend Per Share | 4.000 | 4.000 | 4.500 | 5.000 | - | - |
Dividend Growth | -11.11% | -11.11% | -10.00% | - | - | - |
Gross Margin | 48.67% | 48.20% | 48.65% | 48.39% | 44.58% | 39.15% |
Operating Margin | 6.39% | 6.10% | 5.63% | 9.33% | 1.73% | -11.93% |
Profit Margin | 4.84% | 5.07% | 5.83% | 9.26% | 1.65% | -11.13% |
Free Cash Flow Margin | 12.51% | 11.08% | 15.14% | 14.38% | 8.20% | 2.49% |
EBITDA | 212.87 | 187.08 | 140.74 | 156.83 | 58.14 | -16.86 |
EBITDA Margin | 11.13% | 10.56% | 10.13% | 12.52% | 6.31% | -2.27% |
D&A For EBITDA | 90.63 | 79.01 | 62.47 | 39.96 | 42.25 | 71.72 |
EBIT | 122.24 | 108.07 | 78.27 | 116.87 | 15.89 | -88.58 |
EBIT Margin | 6.39% | 6.10% | 5.63% | 9.33% | 1.73% | -11.93% |
Effective Tax Rate | 14.17% | 9.99% | - | - | - | - |