Tofu Restaurant Co., Ltd. (TPEX:2752)
Taiwan · Delayed Price · Currency is TWD 172.50
0.00 (0.00%)
May 29, 2026, 1:30 PM CST
Tofu Restaurant 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 |
| 4,167 | 4,072 | 3,650 | 3,099 | 2,416 | 1,793 | |
Revenue Growth (YoY) | 9.90% | 11.58% | 17.77% | 28.28% | 34.77% | -0.73% |
Cost of Revenue | 1,990 | 1,960 | 1,749 | 1,445 | 1,159 | 895.22 |
Gross Profit | 2,177 | 2,113 | 1,901 | 1,654 | 1,257 | 897.36 |
Selling, General & Admin | 1,659 | 1,605 | 1,406 | 1,158 | 931.56 | 735.8 |
Research & Development | 5.77 | 5.85 | 6.38 | 5.58 | 5.49 | 3.8 |
Operating Expenses | 1,665 | 1,611 | 1,413 | 1,164 | 937.05 | 739.6 |
Operating Income | 511.78 | 502.2 | 488.22 | 490.1 | 319.56 | 157.76 |
Interest Expense | -9.7 | -9.8 | -9.29 | -7.83 | -6.07 | -5.17 |
Interest & Investment Income | 9.41 | 8.79 | 9.68 | 9.11 | 5.08 | 3.93 |
Currency Exchange Gain (Loss) | 1.43 | 1.43 | 0.12 | -0.01 | 0.37 | -0.49 |
Other Non Operating Income (Expenses) | 0.48 | 0.48 | 1.92 | 1.58 | 1.61 | 0.75 |
EBT Excluding Unusual Items | 513.39 | 503.09 | 490.65 | 492.95 | 320.54 | 156.78 |
Gain (Loss) on Sale of Investments | 3.37 | 3.6 | 25.2 | -3.42 | 6.77 | -0.25 |
Other Unusual Items | 0.05 | 0.05 | 0.02 | 0.21 | 4.62 | 27.56 |
Pretax Income | 516.82 | 506.74 | 515.87 | 489.74 | 331.93 | 184.09 |
Income Tax Expense | 104.08 | 101.64 | 98.37 | 99.89 | 65.81 | 32.74 |
Earnings From Continuing Operations | 412.74 | 405.1 | 417.51 | 389.85 | 266.12 | 151.35 |
Minority Interest in Earnings | -4.93 | -3.62 | -3.27 | -1.51 | 1.25 | 1.72 |
Net Income | 407.81 | 401.48 | 414.24 | 388.34 | 267.37 | 153.07 |
Net Income to Common | 407.81 | 401.48 | 414.24 | 388.34 | 267.37 | 153.07 |
Net Income Growth | -1.58% | -3.08% | 6.67% | 45.24% | 74.67% | -33.72% |
Shares Outstanding (Basic) | 27 | 27 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 27 | 27 | 26 | 26 | 26 | 27 |
Shares Change (YoY) | 0.50% | 0.95% | 0.69% | 0.04% | -1.40% | 0.51% |
EPS (Basic) | 15.28 | 15.04 | 15.66 | 14.78 | 10.36 | 5.97 |
EPS (Diluted) | 15.27 | 15.03 | 15.66 | 14.78 | 10.18 | 5.75 |
EPS Growth | -2.11% | -4.02% | 5.95% | 45.19% | 77.04% | -34.02% |
Free Cash Flow | 646.3 | 650.78 | 416.79 | 509.38 | 337.62 | 222.72 |
Free Cash Flow Per Share | 24.20 | 24.37 | 15.75 | 19.38 | 12.85 | 8.36 |
Dividend Per Share | 13.500 | 13.500 | 14.000 | 13.300 | 10.000 | 4.018 |
Dividend Growth | -3.57% | -3.57% | 5.26% | 33.00% | 148.89% | -50.00% |
Gross Margin | 52.24% | 51.88% | 52.09% | 53.37% | 52.02% | 50.06% |
Operating Margin | 12.28% | 12.33% | 13.38% | 15.82% | 13.23% | 8.80% |
Profit Margin | 9.79% | 9.86% | 11.35% | 12.53% | 11.07% | 8.54% |
Free Cash Flow Margin | 15.51% | 15.98% | 11.42% | 16.44% | 13.98% | 12.43% |
EBITDA | 651.01 | 632.03 | 602.08 | 572.72 | 389.53 | 222.51 |
EBITDA Margin | 15.62% | 15.52% | 16.50% | 18.48% | 16.12% | 12.41% |
D&A For EBITDA | 139.23 | 129.83 | 113.85 | 82.62 | 69.96 | 64.75 |
EBIT | 511.78 | 502.2 | 488.22 | 490.1 | 319.56 | 157.76 |
EBIT Margin | 12.28% | 12.33% | 13.38% | 15.82% | 13.23% | 8.80% |
Effective Tax Rate | 20.14% | 20.06% | 19.07% | 20.40% | 19.83% | 17.79% |