G-Yen Hutong Co., Ltd. (TPEX:2761)
15.15
-0.10 (-0.66%)
May 27, 2026, 1:42 PM CST
G-Yen Hutong Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,363 | 1,206 | 978.29 | 680.83 | 626.57 | |
Revenue Growth (YoY) | 13.03% | 23.26% | 43.69% | 8.66% | -8.08% |
Cost of Revenue | 801.23 | 714.87 | 543.42 | 364.95 | 328.91 |
Gross Profit | 561.79 | 491.01 | 434.88 | 315.88 | 297.66 |
Selling, General & Admin | 561.31 | 478.08 | 393.75 | 311.53 | 284.35 |
Research & Development | 7 | 6.51 | 3.83 | 2.68 | 2.78 |
Operating Expenses | 572.9 | 485.41 | 404.98 | 315.65 | 292.74 |
Operating Income | -11.11 | 5.6 | 29.9 | 0.23 | 4.92 |
Interest Expense | -12.42 | -10.64 | -7.28 | -5.17 | -3.83 |
Interest & Investment Income | 1.5 | 1.8 | 2.22 | 0.38 | 0.31 |
Currency Exchange Gain (Loss) | -2.6 | 3.17 | -0.09 | 5.6 | -0.94 |
Other Non Operating Income (Expenses) | 2.08 | 7.19 | 4.84 | 14.22 | 10.35 |
EBT Excluding Unusual Items | -22.54 | 7.12 | 29.58 | 15.27 | 10.8 |
Gain (Loss) on Sale of Investments | -0.05 | 1.44 | 5.07 | 2.83 | 0.29 |
Gain (Loss) on Sale of Assets | -4.63 | -1.42 | -3.71 | -2.85 | -0.03 |
Asset Writedown | -7.12 | - | - | - | - |
Other Unusual Items | - | 0.97 | 0.04 | 0.27 | - |
Pretax Income | -34.34 | 8.11 | 30.98 | 15.52 | 11.07 |
Income Tax Expense | -6.12 | 2.1 | 12.92 | 2.86 | -0.27 |
Earnings From Continuing Operations | -28.22 | 6.01 | 18.06 | 12.66 | 11.33 |
Minority Interest in Earnings | 4.75 | 4.87 | -1.2 | -1.81 | -2.15 |
Net Income | -23.47 | 10.87 | 16.86 | 10.86 | 9.19 |
Net Income to Common | -23.47 | 10.87 | 16.86 | 10.86 | 9.19 |
Net Income Growth | - | -35.50% | 55.30% | 18.17% | -59.72% |
Shares Outstanding (Basic) | 17 | 16 | 14 | 14 | 11 |
Shares Outstanding (Diluted) | 17 | 17 | 14 | 14 | 11 |
Shares Change (YoY) | 0.71% | 16.63% | 3.77% | 19.93% | - |
EPS (Basic) | -1.41 | 0.66 | 1.20 | 0.80 | 0.81 |
EPS (Diluted) | -1.41 | 0.66 | 1.19 | 0.79 | 0.81 |
EPS Growth | - | -44.60% | 50.63% | -1.98% | -59.72% |
Free Cash Flow | 87.34 | -31.43 | 36.62 | -51.92 | 73.62 |
Free Cash Flow Per Share | 5.24 | -1.90 | 2.58 | -3.80 | 6.46 |
Dividend Per Share | - | 0.500 | 0.500 | 0.600 | 0.500 |
Dividend Growth | - | - | -16.67% | 20.00% | -50.00% |
Gross Margin | 41.22% | 40.72% | 44.45% | 46.40% | 47.51% |
Operating Margin | -0.81% | 0.46% | 3.06% | 0.03% | 0.78% |
Profit Margin | -1.72% | 0.90% | 1.72% | 1.59% | 1.47% |
Free Cash Flow Margin | 6.41% | -2.61% | 3.74% | -7.63% | 11.75% |
EBITDA | 73 | 51.54 | 60.23 | 22.72 | 32.32 |
EBITDA Margin | 5.36% | 4.27% | 6.16% | 3.34% | 5.16% |
D&A For EBITDA | 84.11 | 45.95 | 30.33 | 22.49 | 27.41 |
EBIT | -11.11 | 5.6 | 29.9 | 0.23 | 4.92 |
EBIT Margin | -0.81% | 0.46% | 3.06% | 0.03% | 0.78% |
Effective Tax Rate | - | 25.89% | 41.71% | 18.42% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.