Yem Chio Distribution Co., Ltd. (TPEX:3171)
72.00
+0.30 (0.42%)
Jun 5, 2026, 1:19 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 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 |
| 2,179 | 1,911 | 1,443 | 1,405 | 1,669 | 1,839 | |
Revenue Growth (YoY) | 50.31% | 32.43% | 2.69% | -15.79% | -9.24% | 17.78% |
Cost of Revenue | 1,615 | 1,406 | 1,039 | 1,008 | 1,272 | 1,431 |
Gross Profit | 564.06 | 505.34 | 404.62 | 397.35 | 397.41 | 407.49 |
Selling, General & Admin | 352.23 | 325.54 | 282.37 | 274.87 | 263.54 | 302.76 |
Operating Expenses | 356.77 | 330.09 | 283.15 | 270.46 | 268.95 | 303.73 |
Operating Income | 207.28 | 175.26 | 121.47 | 126.89 | 128.46 | 103.76 |
Interest Expense | -4.38 | -3.37 | -0.31 | -4.59 | -5.5 | -5.89 |
Interest & Investment Income | 3.04 | 3.69 | 9.46 | 9.1 | 8.22 | 7.1 |
Earnings From Equity Investments | - | - | - | - | - | 11.54 |
Currency Exchange Gain (Loss) | 6.62 | 6.62 | 0.22 | 0.1 | 0.31 | -0.24 |
Other Non Operating Income (Expenses) | 3.42 | 2.36 | 6.24 | 6.76 | 6.91 | 6.27 |
EBT Excluding Unusual Items | 215.97 | 184.56 | 137.07 | 138.26 | 138.39 | 122.55 |
Gain (Loss) on Sale of Investments | 2.72 | 2.72 | 0.88 | 0.93 | 1.16 | 0.45 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 22.55 | -2.31 | 0.25 |
Pretax Income | 217.46 | 187.28 | 137.96 | 161.73 | 137.24 | 123.25 |
Income Tax Expense | 41.16 | 35.88 | 26.93 | 30.72 | 24.19 | 22.33 |
Earnings From Continuing Operations | 176.3 | 151.4 | 111.04 | 131.02 | 113.05 | 100.92 |
Minority Interest in Earnings | -12.99 | -8.84 | - | - | - | - |
Net Income | 163.32 | 142.57 | 111.04 | 131.02 | 113.05 | 100.92 |
Net Income to Common | 163.32 | 142.57 | 111.04 | 131.02 | 113.05 | 100.92 |
Net Income Growth | 44.31% | 28.39% | -15.25% | 15.89% | 12.02% | -16.86% |
Shares Outstanding (Basic) | 33 | 33 | 52 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 34 | 34 | 56 | 38 | 39 | 38 |
Shares Change (YoY) | -39.99% | -38.92% | 47.20% | -1.03% | 1.25% | 22.60% |
EPS (Basic) | 4.93 | 4.30 | 2.12 | 4.17 | 3.67 | 3.27 |
EPS (Diluted) | 4.83 | 4.14 | 1.97 | 3.45 | 2.96 | 2.68 |
EPS Growth | 139.68% | 110.15% | -42.97% | 16.51% | 10.46% | -31.22% |
Free Cash Flow | 135 | 135.27 | 152.53 | 114.55 | 137.57 | 125.74 |
Free Cash Flow Per Share | 3.99 | 3.93 | 2.70 | 2.99 | 3.55 | 3.29 |
Dividend Per Share | 4.220 | 4.220 | 3.000 | 4.000 | 2.000 | 3.140 |
Dividend Growth | 40.67% | 40.67% | -25.00% | 100.00% | -36.31% | -15.14% |
Gross Margin | 25.88% | 26.44% | 28.03% | 28.27% | 23.81% | 22.16% |
Operating Margin | 9.51% | 9.17% | 8.42% | 9.03% | 7.70% | 5.64% |
Profit Margin | 7.49% | 7.46% | 7.69% | 9.32% | 6.77% | 5.49% |
Free Cash Flow Margin | 6.19% | 7.08% | 10.57% | 8.15% | 8.24% | 6.84% |
EBITDA | 219.1 | 185.38 | 130.61 | 137.2 | 138.98 | 113.75 |
EBITDA Margin | 10.05% | 9.70% | 9.05% | 9.76% | 8.33% | 6.19% |
D&A For EBITDA | 11.82 | 10.12 | 9.14 | 10.31 | 10.53 | 9.99 |
EBIT | 207.28 | 175.26 | 121.47 | 126.89 | 128.46 | 103.76 |
EBIT Margin | 9.51% | 9.17% | 8.42% | 9.03% | 7.70% | 5.64% |
Effective Tax Rate | 18.93% | 19.16% | 19.52% | 18.99% | 17.62% | 18.12% |