Taiwan Kong King Co.,Ltd (TPEX:3093)
52.40
+0.10 (0.19%)
May 29, 2026, 1:30 PM CST
Taiwan Kong King Co.,Ltd 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 |
| 1,560 | 1,865 | 1,344 | 1,802 | 2,565 | 2,023 | |
Revenue Growth (YoY) | -8.70% | 38.76% | -25.41% | -29.75% | 26.78% | 45.95% |
Cost of Revenue | 1,073 | 1,297 | 845.61 | 1,113 | 1,579 | 1,331 |
Gross Profit | 487.01 | 567.89 | 498.57 | 689.53 | 986.04 | 692.31 |
Selling, General & Admin | 300.06 | 326.51 | 307.59 | 332.41 | 389.82 | 333.69 |
Research & Development | 3.95 | 3.97 | 3.7 | 3.25 | 3.43 | 4.48 |
Operating Expenses | 304.8 | 331.28 | 311.29 | 335.66 | 393.24 | 338.17 |
Operating Income | 182.21 | 236.61 | 187.28 | 353.87 | 592.8 | 354.14 |
Interest Expense | -0.02 | -0.01 | -0.09 | -0.17 | -0.3 | -0.01 |
Interest & Investment Income | 9.5 | 9.38 | 9.48 | 17.59 | 9.89 | 2.38 |
Currency Exchange Gain (Loss) | - | - | 5.94 | -5.9 | -4.63 | -30.25 |
Other Non Operating Income (Expenses) | -23.86 | -16.29 | 0.2 | 0.23 | -0.27 | -0.28 |
EBT Excluding Unusual Items | 167.83 | 229.69 | 202.81 | 365.63 | 597.49 | 325.99 |
Gain (Loss) on Sale of Investments | - | - | -3.3 | 0.84 | -4.79 | 3.32 |
Gain (Loss) on Sale of Assets | - | - | 0.62 | 0.47 | 3.3 | 4.39 |
Pretax Income | 167.83 | 229.69 | 200.13 | 366.94 | 596 | 333.7 |
Income Tax Expense | 41.52 | 52.22 | 46.12 | 74.36 | 117.61 | 63.71 |
Earnings From Continuing Operations | 126.32 | 177.47 | 154.01 | 292.58 | 478.38 | 270 |
Minority Interest in Earnings | - | - | - | - | - | -0.93 |
Net Income | 126.32 | 177.47 | 154.01 | 292.58 | 478.38 | 269.06 |
Net Income to Common | 126.32 | 177.47 | 154.01 | 292.58 | 478.38 | 269.06 |
Net Income Growth | -34.73% | 15.23% | -47.36% | -38.84% | 77.80% | 52.71% |
Shares Outstanding (Basic) | - | 145 | 145 | 145 | 145 | 145 |
Shares Outstanding (Diluted) | - | 145 | 145 | 145 | 145 | 145 |
Shares Change (YoY) | - | 0.21% | - | - | - | - |
EPS (Basic) | - | 1.22 | 1.06 | 2.02 | 3.30 | 1.85 |
EPS (Diluted) | - | 1.22 | 1.06 | 2.02 | 3.30 | 1.85 |
EPS Growth | - | 14.99% | -47.36% | -38.84% | 77.80% | 52.71% |
Free Cash Flow | 101.86 | 241.55 | 35.34 | 194.2 | 503.8 | 365.87 |
Free Cash Flow Per Share | - | 1.66 | 0.24 | 1.34 | 3.47 | 2.52 |
Dividend Per Share | - | - | 1.080 | 1.800 | 3.000 | 1.575 |
Dividend Growth | - | - | -40.00% | -40.00% | 90.48% | 50.00% |
Gross Margin | 31.21% | 30.45% | 37.09% | 38.26% | 38.44% | 34.21% |
Operating Margin | 11.68% | 12.69% | 13.93% | 19.64% | 23.11% | 17.50% |
Profit Margin | 8.10% | 9.52% | 11.46% | 16.24% | 18.65% | 13.30% |
Free Cash Flow Margin | 6.53% | 12.95% | 2.63% | 10.78% | 19.64% | 18.08% |
EBITDA | 205.89 | 259.6 | 205.76 | 373 | 611.73 | 376.92 |
EBITDA Margin | 13.20% | 13.92% | 15.31% | 20.70% | 23.85% | 18.63% |
D&A For EBITDA | 23.68 | 22.98 | 18.48 | 19.14 | 18.93 | 22.78 |
EBIT | 182.21 | 236.61 | 187.28 | 353.87 | 592.8 | 354.14 |
EBIT Margin | 11.68% | 12.69% | 13.93% | 19.64% | 23.11% | 17.50% |
Effective Tax Rate | 24.74% | 22.74% | 23.04% | 20.27% | 19.73% | 19.09% |