Yem Chio Distribution Co., Ltd. (TPEX:3171)
47.60
-0.95 (-1.96%)
Feb 2, 2026, 1:18 PM CST
Yem Chio Distribution Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,698 | 1,443 | 1,405 | 1,669 | 1,839 | 1,561 | |
Revenue Growth (YoY) | 19.17% | 2.69% | -15.79% | -9.24% | 17.78% | 9.06% |
Cost of Revenue | 1,233 | 1,039 | 1,008 | 1,272 | 1,431 | 1,152 |
Gross Profit | 464.72 | 404.62 | 397.35 | 397.41 | 407.49 | 409.12 |
Selling, General & Admin | 300.27 | 282.37 | 274.87 | 263.54 | 302.76 | 275.05 |
Operating Expenses | 301.45 | 283.15 | 270.46 | 268.95 | 303.73 | 277.06 |
Operating Income | 163.27 | 121.47 | 126.89 | 128.46 | 103.76 | 132.06 |
Interest Expense | -1.92 | -0.31 | -4.59 | -5.5 | -5.89 | -5.96 |
Interest & Investment Income | 4.05 | 9.46 | 9.1 | 8.22 | 7.1 | 15.56 |
Earnings From Equity Investments | - | - | - | - | 11.54 | - |
Currency Exchange Gain (Loss) | 2.81 | 0.22 | 0.1 | 0.31 | -0.24 | -0.37 |
Other Non Operating Income (Expenses) | 2.36 | 6.24 | 6.76 | 6.91 | 6.27 | 5.55 |
EBT Excluding Unusual Items | 170.57 | 137.07 | 138.26 | 138.39 | 122.55 | 146.84 |
Gain (Loss) on Sale of Investments | 2.67 | 0.88 | 0.93 | 1.16 | 0.45 | 0.5 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 22.55 | -2.31 | 0.25 | 0.55 |
Pretax Income | 173.24 | 137.96 | 161.73 | 137.24 | 123.25 | 147.9 |
Income Tax Expense | 35.7 | 26.93 | 30.72 | 24.19 | 22.33 | 26.51 |
Net Income | 132.49 | 111.04 | 131.02 | 113.05 | 100.92 | 121.39 |
Net Income to Common | 132.49 | 111.04 | 131.02 | 113.05 | 100.92 | 121.39 |
Net Income Growth | 18.98% | -15.25% | 15.89% | 12.02% | -16.86% | 18.00% |
Shares Outstanding (Basic) | 7 | 26 | 31 | 31 | 31 | 29 |
Shares Outstanding (Diluted) | 7 | 28 | 38 | 39 | 38 | 31 |
Shares Change (YoY) | -87.81% | -26.40% | -1.03% | 1.25% | 22.60% | 5.85% |
EPS (Basic) | 19.20 | 4.24 | 4.17 | 3.67 | 3.27 | 4.25 |
EPS (Diluted) | 19.20 | 3.94 | 3.45 | 2.96 | 2.68 | 3.90 |
EPS Growth | 878.10% | 14.06% | 16.51% | 10.46% | -31.22% | 11.71% |
Free Cash Flow | 127.54 | 152.53 | 114.55 | 137.57 | 125.74 | 120.2 |
Free Cash Flow Per Share | 18.49 | 5.41 | 2.99 | 3.55 | 3.29 | 3.85 |
Dividend Per Share | 3.000 | 3.000 | 4.000 | 2.000 | 3.140 | 3.700 |
Dividend Growth | -25.00% | -25.00% | 100.00% | -36.31% | -15.14% | 23.33% |
Gross Margin | 27.38% | 28.03% | 28.27% | 23.81% | 22.16% | 26.20% |
Operating Margin | 9.62% | 8.42% | 9.03% | 7.70% | 5.64% | 8.46% |
Profit Margin | 7.80% | 7.69% | 9.32% | 6.77% | 5.49% | 7.78% |
Free Cash Flow Margin | 7.51% | 10.57% | 8.15% | 8.24% | 6.84% | 7.70% |
EBITDA | 172.96 | 130.61 | 137.2 | 138.98 | 113.75 | 140.51 |
EBITDA Margin | 10.19% | 9.05% | 9.76% | 8.33% | 6.19% | 9.00% |
D&A For EBITDA | 9.68 | 9.14 | 10.31 | 10.53 | 9.99 | 8.44 |
EBIT | 163.27 | 121.47 | 126.89 | 128.46 | 103.76 | 132.06 |
EBIT Margin | 9.62% | 8.42% | 9.03% | 7.70% | 5.64% | 8.46% |
Effective Tax Rate | 20.61% | 19.52% | 18.99% | 17.62% | 18.12% | 17.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.