Lian Fa International Dining Business Corp. (TPEX:2756)
Taiwan · Delayed Price · Currency is TWD 60.10
+0.10 (0.17%)
May 29, 2026, 1:30 PM CST
TPEX:2756 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 |
| 1,274 | 1,173 | 691.15 | 739.19 | 789.6 | 817.26 | |
Revenue Growth (YoY) | 73.68% | 69.66% | -6.50% | -6.38% | -3.38% | 27.33% |
Cost of Revenue | 620.89 | 546.27 | 267.4 | 293.64 | 338.73 | 404.92 |
Gross Profit | 652.91 | 626.31 | 423.75 | 445.55 | 450.86 | 412.35 |
Selling, General & Admin | 525.41 | 495.98 | 337.86 | 274.91 | 252.38 | 235.33 |
Research & Development | 14.34 | 16.9 | 15.62 | 13.71 | 12.54 | 11.63 |
Operating Expenses | 555.59 | 527.42 | 362.5 | 294.11 | 268.95 | 250.65 |
Operating Income | 97.32 | 98.89 | 61.24 | 151.45 | 181.92 | 161.7 |
Interest Expense | -11.88 | -10.14 | -5.81 | -2.61 | -2.25 | -3.77 |
Interest & Investment Income | 15.79 | 16.24 | 19.95 | 13.22 | 4.99 | 0.51 |
Currency Exchange Gain (Loss) | -2.66 | -2.66 | 10.3 | -2.14 | 13.46 | -4.28 |
Other Non Operating Income (Expenses) | 21.52 | 19.57 | 1.96 | 2.07 | 11.55 | 8.24 |
EBT Excluding Unusual Items | 120.08 | 121.9 | 87.64 | 161.99 | 209.66 | 162.4 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.83 | - |
Gain (Loss) on Sale of Assets | - | - | -0.08 | -1.69 | -1.14 | -1.17 |
Asset Writedown | - | - | 0.14 | 0.13 | - | -0.49 |
Other Unusual Items | 0.1 | 0.1 | - | 0.09 | 0.26 | 0.1 |
Pretax Income | 120.18 | 122 | 87.71 | 160.52 | 206.94 | 160.84 |
Income Tax Expense | 24.73 | 26.06 | 28.61 | 48.6 | 61.25 | 43.35 |
Net Income | 95.45 | 95.94 | 59.1 | 111.92 | 145.69 | 117.48 |
Net Income to Common | 95.45 | 95.94 | 59.1 | 111.92 | 145.69 | 117.48 |
Net Income Growth | 78.93% | 62.33% | -47.20% | -23.18% | 24.01% | 508.76% |
Shares Outstanding (Basic) | 25 | 24 | 24 | 25 | 25 | 23 |
Shares Outstanding (Diluted) | 25 | 28 | 26 | 25 | 25 | 23 |
Shares Change (YoY) | -9.37% | 5.08% | 7.40% | 0.00% | 7.90% | 1.73% |
EPS (Basic) | 3.88 | 3.93 | 2.41 | 4.56 | 5.94 | 5.18 |
EPS (Diluted) | 3.88 | 3.68 | 2.37 | 4.56 | 5.93 | 5.16 |
EPS Growth | 80.86% | 55.06% | -48.02% | -23.15% | 15.02% | 499.04% |
Free Cash Flow | 39.66 | 79 | 68.08 | 70.54 | 119.85 | 166.31 |
Free Cash Flow Per Share | 1.61 | 2.85 | 2.58 | 2.87 | 4.88 | 7.31 |
Dividend Per Share | - | 3.300 | 2.500 | 4.500 | 3.750 | 2.565 |
Dividend Growth | - | 32.00% | -44.44% | 20.00% | 46.20% | 2196.24% |
Gross Margin | 51.26% | 53.41% | 61.31% | 60.28% | 57.10% | 50.45% |
Operating Margin | 7.64% | 8.43% | 8.86% | 20.49% | 23.04% | 19.79% |
Profit Margin | 7.49% | 8.18% | 8.55% | 15.14% | 18.45% | 14.37% |
Free Cash Flow Margin | 3.11% | 6.74% | 9.85% | 9.54% | 15.18% | 20.35% |
EBITDA | 122.92 | 117.59 | 74.25 | 162.64 | 191.45 | 174.38 |
EBITDA Margin | 9.65% | 10.03% | 10.74% | 22.00% | 24.25% | 21.34% |
D&A For EBITDA | 25.6 | 18.7 | 13.01 | 11.19 | 9.53 | 12.69 |
EBIT | 97.32 | 98.89 | 61.24 | 151.45 | 181.92 | 161.7 |
EBIT Margin | 7.64% | 8.43% | 8.86% | 20.49% | 23.04% | 19.79% |
Effective Tax Rate | 20.58% | 21.36% | 32.62% | 30.27% | 29.60% | 26.95% |