Taiwan Benefit Company (TPEX:3379)
Taiwan
· Delayed Price · Currency is TWD 75.50
-2.40 (-3.08%)
Jun 13, 2025, 1:30 PM CST
Taiwan Benefit Company 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,280 | 1,085 | 601.39 | 582.11 | 715.07 | 506.81 | Upgrade
|
| Revenue Growth (YoY) | 115.02% | 80.49% | 3.31% | -18.59% | 41.09% | -0.75% | Upgrade
|
| Cost of Revenue | 1,063 | 889.92 | 467.47 | 467.46 | 567.39 | 429.6 | Upgrade
|
| Gross Profit | 217.89 | 195.54 | 133.91 | 114.65 | 147.68 | 77.21 | Upgrade
|
| Selling, General & Admin | 180.7 | 177.51 | 157.88 | 149.39 | 148.71 | 166.27 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 1.81 | Upgrade
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| Operating Expenses | 179.18 | 176.14 | 155.95 | 152.92 | 146.09 | 179.26 | Upgrade
|
| Operating Income | 38.71 | 19.4 | -22.03 | -38.28 | 1.59 | -102.06 | Upgrade
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| Interest Expense | -0.43 | -0.56 | -1.24 | -0.8 | -1.53 | -3.18 | Upgrade
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| Interest & Investment Income | 11.19 | 11.15 | 4.24 | 1.41 | 0.51 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.77 | -0.77 | -0.53 | 2.2 | -0.13 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.66 | 10.75 | 14.99 | 14.23 | 13.73 | 5.47 | Upgrade
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| EBT Excluding Unusual Items | 62.36 | 39.97 | -4.57 | -21.23 | 14.16 | -99.47 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 113.7 | Upgrade
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| Pretax Income | 62.36 | 39.97 | -4.57 | -21.23 | 14.16 | 14.23 | Upgrade
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| Income Tax Expense | -2.95 | -1.5 | -0.01 | -0.36 | 3.95 | -3.57 | Upgrade
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| Net Income | 65.31 | 41.47 | -4.56 | -20.87 | 10.21 | 17.81 | Upgrade
|
| Net Income to Common | 65.31 | 41.47 | -4.56 | -20.87 | 10.21 | 17.81 | Upgrade
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| Net Income Growth | - | - | - | - | -42.66% | - | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | 0.26% | 0.25% | - | -0.26% | 0.13% | 0.12% | Upgrade
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| EPS (Basic) | 1.72 | 1.09 | -0.12 | -0.55 | 0.27 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.09 | -0.12 | -0.55 | 0.27 | 0.47 | Upgrade
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| EPS Growth | - | - | - | - | -42.66% | - | Upgrade
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| Free Cash Flow | 156.44 | 196.42 | 27.65 | -63.74 | 81.56 | 6.3 | Upgrade
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| Free Cash Flow Per Share | 4.10 | 5.15 | 0.73 | -1.68 | 2.14 | 0.17 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.200 | - | 0.250 | 0.300 | Upgrade
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| Dividend Growth | 300.00% | 300.00% | - | - | -16.67% | - | Upgrade
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| Gross Margin | 17.02% | 18.01% | 22.27% | 19.70% | 20.65% | 15.23% | Upgrade
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| Operating Margin | 3.02% | 1.79% | -3.66% | -6.58% | 0.22% | -20.14% | Upgrade
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| Profit Margin | 5.10% | 3.82% | -0.76% | -3.59% | 1.43% | 3.51% | Upgrade
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| Free Cash Flow Margin | 12.22% | 18.09% | 4.60% | -10.95% | 11.41% | 1.24% | Upgrade
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| EBITDA | 48.32 | 28.79 | -13.05 | -29.25 | 10.45 | -94.51 | Upgrade
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| EBITDA Margin | 3.77% | 2.65% | -2.17% | -5.03% | 1.46% | -18.65% | Upgrade
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| D&A For EBITDA | 9.6 | 9.39 | 8.98 | 9.02 | 8.87 | 7.54 | Upgrade
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| EBIT | 38.71 | 19.4 | -22.03 | -38.28 | 1.59 | -102.06 | Upgrade
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| EBIT Margin | 3.02% | 1.79% | -3.66% | -6.58% | 0.22% | -20.14% | Upgrade
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| Effective Tax Rate | - | - | - | - | 27.89% | - | Upgrade
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| Revenue as Reported | 1,280 | 1,085 | 601.39 | 582.11 | 715.07 | 506.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.