Integrated Service Technology Inc. (TPEX:3289)
Taiwan · Delayed Price · Currency is TWD 131.00
-1.00 (-0.76%)
Sep 5, 2025, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 4,559 | 4,346 | 3,812 | 3,743 | 3,214 | 3,043 | Upgrade | |
Revenue Growth (YoY) | 14.55% | 14.00% | 1.85% | 16.46% | 5.62% | 20.75% | Upgrade |
Cost of Revenue | 3,240 | 3,129 | 2,794 | 2,727 | 2,412 | 2,204 | Upgrade |
Gross Profit | 1,319 | 1,216 | 1,018 | 1,016 | 801.71 | 838.95 | Upgrade |
Selling, General & Admin | 706.09 | 672.25 | 572.88 | 551.76 | 497.34 | 495.55 | Upgrade |
Research & Development | 207.3 | 175.29 | 138.31 | 127.11 | 117.17 | 110.57 | Upgrade |
Operating Expenses | 912.94 | 847.18 | 714.06 | 680.94 | 613.18 | 611.9 | Upgrade |
Operating Income | 406.13 | 369.01 | 303.8 | 334.88 | 188.53 | 227.05 | Upgrade |
Interest Expense | -58.54 | -59.83 | -59.3 | -46.32 | -36.91 | -64.69 | Upgrade |
Interest & Investment Income | 10.83 | 12.63 | 8.98 | 2.74 | 1.58 | 5.04 | Upgrade |
Earnings From Equity Investments | 22.86 | 20.69 | 36.99 | 70.94 | 38.55 | 7.24 | Upgrade |
Currency Exchange Gain (Loss) | 1.52 | 17.41 | -5.53 | 7.81 | -2.18 | 2.6 | Upgrade |
Other Non Operating Income (Expenses) | 44.93 | 55.18 | 47.63 | 45.71 | 8.82 | 70.1 | Upgrade |
EBT Excluding Unusual Items | 427.74 | 415.09 | 332.58 | 415.76 | 198.4 | 247.34 | Upgrade |
Gain (Loss) on Sale of Investments | -3.77 | 101.34 | 6.34 | 6.65 | 10.94 | 10.27 | Upgrade |
Gain (Loss) on Sale of Assets | 44.13 | 4.72 | 8.47 | 44 | 2.72 | -0.77 | Upgrade |
Other Unusual Items | 1.96 | 2.04 | 0.03 | 1.7 | 0.17 | 0.44 | Upgrade |
Pretax Income | 470.06 | 523.18 | 347.42 | 468.11 | 212.23 | 257.28 | Upgrade |
Income Tax Expense | 74.93 | 54.76 | 33.6 | 81.61 | 89.06 | 27.27 | Upgrade |
Earnings From Continuing Operations | 395.13 | 468.42 | 313.81 | 386.5 | 123.17 | 230.01 | Upgrade |
Net Income to Company | 395.13 | 468.42 | 313.81 | 386.5 | 123.17 | 230.01 | Upgrade |
Minority Interest in Earnings | 18.74 | 13.32 | 71.74 | 18.64 | 56.54 | 32.06 | Upgrade |
Net Income | 413.87 | 481.74 | 385.55 | 405.15 | 179.71 | 262.07 | Upgrade |
Net Income to Common | 413.87 | 481.74 | 385.55 | 405.15 | 179.71 | 262.07 | Upgrade |
Net Income Growth | -6.40% | 24.95% | -4.84% | 125.45% | -31.43% | 240.67% | Upgrade |
Shares Outstanding (Basic) | 74 | 74 | 75 | 76 | 89 | 94 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 76 | 76 | 89 | 94 | Upgrade |
Shares Change (YoY) | -0.63% | -1.82% | -0.35% | -14.34% | -4.85% | 34.33% | Upgrade |
EPS (Basic) | 5.57 | 6.50 | 5.15 | 5.33 | 2.02 | 2.80 | Upgrade |
EPS (Diluted) | 5.53 | 6.44 | 5.06 | 5.30 | 2.01 | 2.79 | Upgrade |
EPS Growth | -5.71% | 27.27% | -4.53% | 163.68% | -27.96% | 153.24% | Upgrade |
Free Cash Flow | -170.16 | 470.45 | 127.37 | 373.02 | 257.13 | 804.78 | Upgrade |
Free Cash Flow Per Share | -2.27 | 6.29 | 1.67 | 4.88 | 2.88 | 8.58 | Upgrade |
Dividend Per Share | 4.414 | 4.314 | 3.700 | 2.000 | 1.400 | 3.100 | Upgrade |
Dividend Growth | 10.36% | 16.61% | 85.00% | 42.86% | -54.84% | 55.00% | Upgrade |
Gross Margin | 28.93% | 27.99% | 26.70% | 27.14% | 24.95% | 27.57% | Upgrade |
Operating Margin | 8.91% | 8.49% | 7.97% | 8.95% | 5.87% | 7.46% | Upgrade |
Profit Margin | 9.08% | 11.09% | 10.12% | 10.82% | 5.59% | 8.61% | Upgrade |
Free Cash Flow Margin | -3.73% | 10.83% | 3.34% | 9.97% | 8.00% | 26.45% | Upgrade |
EBITDA | 1,140 | 1,074 | 1,014 | 1,054 | 936.34 | 958.16 | Upgrade |
EBITDA Margin | 25.02% | 24.71% | 26.61% | 28.17% | 29.13% | 31.49% | Upgrade |
D&A For EBITDA | 734.26 | 704.89 | 710.36 | 719.36 | 747.81 | 731.12 | Upgrade |
EBIT | 406.13 | 369.01 | 303.8 | 334.88 | 188.53 | 227.05 | Upgrade |
EBIT Margin | 8.91% | 8.49% | 7.97% | 8.95% | 5.87% | 7.46% | Upgrade |
Effective Tax Rate | 15.94% | 10.47% | 9.67% | 17.43% | 41.97% | 10.60% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.