Integrated Service Technology Inc. (TPEX:3289)
Taiwan · Delayed Price · Currency is TWD 123.50
-5.00 (-3.89%)
Feb 11, 2026, 1:30 PM CST
TPEX:3289 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 |
| 4,718 | 4,346 | 3,812 | 3,743 | 3,214 | 3,043 | |
Revenue Growth (YoY) | 13.35% | 14.00% | 1.85% | 16.46% | 5.62% | 20.75% |
Cost of Revenue | 3,422 | 3,129 | 2,794 | 2,727 | 2,412 | 2,204 |
Gross Profit | 1,296 | 1,216 | 1,018 | 1,016 | 801.71 | 838.95 |
Selling, General & Admin | 717.55 | 672.25 | 572.88 | 551.76 | 497.34 | 495.55 |
Research & Development | 205.76 | 175.29 | 138.31 | 127.11 | 117.17 | 110.57 |
Operating Expenses | 924.45 | 847.18 | 714.06 | 680.94 | 613.18 | 611.9 |
Operating Income | 371.67 | 369.01 | 303.8 | 334.88 | 188.53 | 227.05 |
Interest Expense | -60.7 | -59.83 | -59.3 | -46.32 | -36.91 | -64.69 |
Interest & Investment Income | 7.78 | 12.63 | 8.98 | 2.74 | 1.58 | 5.04 |
Earnings From Equity Investments | 33.34 | 20.69 | 36.99 | 70.94 | 38.55 | 7.24 |
Currency Exchange Gain (Loss) | 10.72 | 17.41 | -5.53 | 7.81 | -2.18 | 2.6 |
Other Non Operating Income (Expenses) | 51.58 | 55.18 | 47.63 | 45.71 | 8.82 | 70.1 |
EBT Excluding Unusual Items | 414.38 | 415.09 | 332.58 | 415.76 | 198.4 | 247.34 |
Gain (Loss) on Sale of Investments | 0.41 | 101.34 | 6.34 | 6.65 | 10.94 | 10.27 |
Gain (Loss) on Sale of Assets | 38.9 | 4.72 | 8.47 | 44 | 2.72 | -0.77 |
Other Unusual Items | 1.96 | 2.04 | 0.03 | 1.7 | 0.17 | 0.44 |
Pretax Income | 455.65 | 523.18 | 347.42 | 468.11 | 212.23 | 257.28 |
Income Tax Expense | 75.91 | 54.76 | 33.6 | 81.61 | 89.06 | 27.27 |
Earnings From Continuing Operations | 379.74 | 468.42 | 313.81 | 386.5 | 123.17 | 230.01 |
Net Income to Company | 379.74 | 468.42 | 313.81 | 386.5 | 123.17 | 230.01 |
Minority Interest in Earnings | 23.01 | 13.32 | 71.74 | 18.64 | 56.54 | 32.06 |
Net Income | 402.75 | 481.74 | 385.55 | 405.15 | 179.71 | 262.07 |
Net Income to Common | 402.75 | 481.74 | 385.55 | 405.15 | 179.71 | 262.07 |
Net Income Growth | -7.62% | 24.95% | -4.84% | 125.45% | -31.43% | 240.67% |
Shares Outstanding (Basic) | 74 | 74 | 75 | 76 | 89 | 94 |
Shares Outstanding (Diluted) | 75 | 75 | 76 | 76 | 89 | 94 |
Shares Change (YoY) | -0.20% | -1.82% | -0.35% | -14.34% | -4.85% | 34.33% |
EPS (Basic) | 5.42 | 6.50 | 5.15 | 5.33 | 2.02 | 2.80 |
EPS (Diluted) | 5.38 | 6.44 | 5.06 | 5.30 | 2.01 | 2.79 |
EPS Growth | -7.43% | 27.27% | -4.53% | 163.68% | -27.96% | 153.24% |
Free Cash Flow | -333.81 | 470.45 | 127.37 | 373.02 | 257.13 | 804.78 |
Free Cash Flow Per Share | -4.46 | 6.29 | 1.67 | 4.88 | 2.88 | 8.58 |
Dividend Per Share | 4.448 | 4.314 | 3.700 | 2.000 | 1.400 | 3.100 |
Dividend Growth | 11.19% | 16.61% | 85.00% | 42.86% | -54.84% | 55.00% |
Gross Margin | 27.47% | 27.99% | 26.70% | 27.14% | 24.95% | 27.57% |
Operating Margin | 7.88% | 8.49% | 7.97% | 8.95% | 5.87% | 7.46% |
Profit Margin | 8.54% | 11.09% | 10.12% | 10.82% | 5.59% | 8.61% |
Free Cash Flow Margin | -7.07% | 10.83% | 3.34% | 9.97% | 8.00% | 26.45% |
EBITDA | 1,141 | 1,074 | 1,014 | 1,054 | 936.34 | 958.16 |
EBITDA Margin | 24.18% | 24.71% | 26.61% | 28.17% | 29.13% | 31.49% |
D&A For EBITDA | 769.11 | 704.89 | 710.36 | 719.36 | 747.81 | 731.12 |
EBIT | 371.67 | 369.01 | 303.8 | 334.88 | 188.53 | 227.05 |
EBIT Margin | 7.88% | 8.49% | 7.97% | 8.95% | 5.87% | 7.46% |
Effective Tax Rate | 16.66% | 10.47% | 9.67% | 17.43% | 41.97% | 10.60% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.