Integrated Service Technology Inc. (TPEX:3289)
Taiwan · Delayed Price · Currency is TWD 138.50
-2.00 (-1.42%)
Sep 8, 2026, 12:34 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 4,774 | 4,843 | 4,346 | 3,812 | 3,743 | 3,214 | |
Revenue Growth | 4.72% | 11.44% | 14.00% | 1.85% | 16.46% | 5.62% |
Cost of Revenue | 3,651 | 3,537 | 3,129 | 2,794 | 2,727 | 2,412 |
Gross Profit | 1,124 | 1,306 | 1,216 | 1,018 | 1,016 | 801.71 |
Selling, General & Admin | 735.76 | 745.53 | 672.25 | 572.88 | 551.76 | 497.34 |
Research & Development | 242.91 | 208.13 | 175.29 | 138.31 | 127.11 | 117.17 |
Operating Expenses | 987.07 | 956.06 | 847.18 | 714.06 | 680.94 | 613.18 |
Operating Income | 136.44 | 349.71 | 369.01 | 303.8 | 334.88 | 188.53 |
Interest Expense | -51.37 | -60.2 | -59.83 | -59.3 | -46.32 | -36.91 |
Interest & Investment Income | 6.95 | 7.67 | 12.63 | 8.98 | 2.74 | 1.58 |
Earnings From Equity Investments | 36.66 | 34.89 | 20.69 | 36.99 | 70.94 | 38.55 |
Currency Exchange Gain (Loss) | 12.23 | 4.66 | 17.41 | -5.53 | 7.81 | -2.18 |
Other Non Operating Income (Expenses) | 45.45 | 46.73 | 55.18 | 47.63 | 45.71 | 8.82 |
EBT Excluding Unusual Items | 186.35 | 383.47 | 415.09 | 332.58 | 415.76 | 198.4 |
Gain (Loss) on Sale of Investments | 7.43 | 1.17 | 101.34 | 6.34 | 6.65 | 10.94 |
Gain (Loss) on Sale of Assets | 223.82 | 31.15 | 4.72 | 8.47 | 44 | 2.72 |
Other Unusual Items | - | - | 2.04 | 0.03 | 1.7 | 0.17 |
Pretax Income | 417.6 | 415.78 | 523.18 | 347.42 | 468.11 | 212.23 |
Income Tax Expense | 40.31 | 81.1 | 54.76 | 33.6 | 81.61 | 89.06 |
Earnings From Continuing Operations | 377.29 | 334.68 | 468.42 | 313.81 | 386.5 | 123.17 |
Net Income to Company | 377.29 | 334.68 | 468.42 | 313.81 | 386.5 | 123.17 |
Minority Interest in Earnings | 18.56 | 32.4 | 13.32 | 71.74 | 18.64 | 56.54 |
Net Income | 395.85 | 367.08 | 481.74 | 385.55 | 405.15 | 179.71 |
Net Income to Common | 395.85 | 367.08 | 481.74 | 385.55 | 405.15 | 179.71 |
Net Income Growth | -4.35% | -23.80% | 24.95% | -4.84% | 125.45% | -31.43% |
Shares Outstanding (Basic) | 83 | 76 | 74 | 75 | 76 | 89 |
Shares Outstanding (Diluted) | 83 | 77 | 75 | 76 | 76 | 89 |
Shares Change | 10.65% | 2.81% | -1.82% | -0.35% | -14.34% | -4.85% |
EPS (Basic) | 4.80 | 4.81 | 6.50 | 5.15 | 5.33 | 2.02 |
EPS (Diluted) | 4.77 | 4.77 | 6.44 | 5.06 | 5.30 | 2.01 |
EPS Growth | -13.79% | -25.93% | 27.27% | -4.53% | 163.68% | -27.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 107.57 | -650.71 | 470.45 | 127.37 | 373.02 | 257.13 |
Free Cash Flow Per Share | 1.30 | -8.46 | 6.29 | 1.67 | 4.88 | 2.88 |
Dividend Per Share | 5.433 | 4.633 | 4.300 | 3.700 | 2.000 | 1.400 |
Dividend Growth | 23.48% | 7.75% | 16.22% | 85.00% | 42.86% | -54.84% |
Gross Margin | 23.53% | 26.96% | 27.99% | 26.70% | 27.14% | 24.95% |
Operating Margin | 2.86% | 7.22% | 8.49% | 7.97% | 8.95% | 5.87% |
Profit Margin | 8.29% | 7.58% | 11.09% | 10.12% | 10.82% | 5.59% |
Free Cash Flow Margin | 2.25% | -13.44% | 10.83% | 3.34% | 9.97% | 8.00% |
EBITDA | 995.48 | 1,158 | 1,074 | 1,014 | 1,054 | 936.34 |
EBITDA Margin | 20.85% | 23.90% | 24.71% | 26.61% | 28.17% | 29.13% |
D&A For EBITDA | 859.04 | 807.84 | 704.89 | 710.36 | 719.36 | 747.81 |
EBIT | 136.44 | 349.71 | 369.01 | 303.8 | 334.88 | 188.53 |
EBIT Margin | 2.86% | 7.22% | 8.49% | 7.97% | 8.95% | 5.87% |
Effective Tax Rate | 9.65% | 19.50% | 10.47% | 9.67% | 17.43% | 41.97% |