Yjn Co.,Ltd. (TPEX:3191)
20.00
-1.45 (-6.76%)
Jun 5, 2026, 1:30 PM CST
Yjn 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 |
| 169.3 | 168.53 | 182.69 | 207.54 | 226.16 | 285.2 | |
Revenue Growth (YoY) | -8.12% | -7.75% | -11.97% | -8.23% | -20.70% | 18.90% |
Cost of Revenue | 126.9 | 128.66 | 146.09 | 152.63 | 173.35 | 215.75 |
Gross Profit | 42.4 | 39.86 | 36.6 | 54.91 | 52.81 | 69.45 |
Selling, General & Admin | 65.7 | 64.97 | 62.11 | 82.15 | 71.44 | 71.6 |
Research & Development | 3.16 | 4.1 | 7.46 | 6.45 | 6.15 | 15.21 |
Operating Expenses | 81.33 | 69.35 | 69.28 | 81.65 | 78.51 | 134.01 |
Operating Income | -38.93 | -29.49 | -32.68 | -26.74 | -25.7 | -64.56 |
Interest Expense | -4.09 | -4.13 | -5.33 | -3.16 | -2.04 | -2.55 |
Interest & Investment Income | 0.34 | 0.74 | 2.09 | 4.7 | 1.55 | 0.36 |
Currency Exchange Gain (Loss) | -3.48 | -3.48 | 7.33 | 2.83 | 9.18 | 0.7 |
Other Non Operating Income (Expenses) | 3.26 | 5.64 | 5.24 | -15.57 | -2.26 | -9.99 |
EBT Excluding Unusual Items | -42.9 | -30.72 | -23.35 | -37.92 | -19.28 | -76.04 |
Gain (Loss) on Sale of Investments | 50.76 | 50.76 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | - | -0.01 | 0.18 | 0.24 |
Asset Writedown | - | - | 0.29 | -5.3 | 1.19 | 4.16 |
Legal Settlements | - | - | - | - | - | 43.04 |
Pretax Income | 8.04 | 20.21 | -23.06 | -43.22 | -17.9 | -28.61 |
Income Tax Expense | -1.71 | -1.81 | 1.67 | 5.08 | -1.57 | 5.25 |
Earnings From Continuing Operations | 9.75 | 22.02 | -24.73 | -48.3 | -16.33 | -33.86 |
Net Income | 9.75 | 22.02 | -24.73 | -48.3 | -16.33 | -33.86 |
Net Income to Common | 9.75 | 22.02 | -24.73 | -48.3 | -16.33 | -33.86 |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 43 | 29 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 43 | 29 |
Shares Change (YoY) | -0.37% | - | - | 1.92% | 49.58% | - |
EPS (Basic) | 0.22 | 0.51 | -0.57 | -1.11 | -0.38 | -1.18 |
EPS (Diluted) | 0.22 | 0.51 | -0.57 | -1.11 | -0.38 | -1.18 |
Free Cash Flow | -124.96 | -94.23 | -13.24 | -35.45 | 17.42 | 35.68 |
Free Cash Flow Per Share | -2.87 | -2.16 | -0.30 | -0.81 | 0.41 | 1.25 |
Gross Margin | 25.04% | 23.65% | 20.03% | 26.46% | 23.35% | 24.35% |
Operating Margin | -22.99% | -17.50% | -17.89% | -12.88% | -11.37% | -22.64% |
Profit Margin | 5.76% | 13.07% | -13.53% | -23.27% | -7.22% | -11.87% |
Free Cash Flow Margin | -73.81% | -55.91% | -7.25% | -17.08% | 7.70% | 12.51% |
EBITDA | -34.74 | -25.59 | -29.69 | -22.87 | -20.65 | -56.19 |
EBITDA Margin | -20.52% | -15.18% | -16.25% | -11.02% | -9.13% | -19.70% |
D&A For EBITDA | 4.19 | 3.9 | 3 | 3.86 | 5.06 | 8.37 |
EBIT | -38.93 | -29.49 | -32.68 | -26.74 | -25.7 | -64.56 |
EBIT Margin | -22.99% | -17.50% | -17.89% | -12.88% | -11.37% | -22.64% |
Revenue as Reported | 0.77 | - | - | - | - | - |