Taiwan Benefit Company (TPEX:3379)
Taiwan · Delayed Price · Currency is TWD 40.80
+1.35 (3.42%)
May 29, 2026, 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 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 |
| 1,890 | 1,979 | 1,085 | 601.39 | 582.11 | 715.07 | |
Revenue Growth (YoY) | 47.59% | 82.32% | 80.49% | 3.31% | -18.59% | 41.09% |
Cost of Revenue | 1,637 | 1,718 | 889.92 | 467.47 | 467.46 | 567.39 |
Gross Profit | 252.34 | 261.43 | 195.54 | 133.91 | 114.65 | 147.68 |
Selling, General & Admin | 193.23 | 195.63 | 177.51 | 157.88 | 149.39 | 148.71 |
Other Operating Expenses | 0.34 | - | - | - | - | - |
Operating Expenses | 193.08 | 195.14 | 176.14 | 155.95 | 152.92 | 146.09 |
Operating Income | 59.27 | 66.29 | 19.4 | -22.03 | -38.28 | 1.59 |
Interest Expense | -0.2 | -0.24 | -0.56 | -1.24 | -0.8 | -1.53 |
Interest & Investment Income | 12.64 | 12.07 | 11.15 | 4.24 | 1.41 | 0.51 |
Currency Exchange Gain (Loss) | - | - | - | -0.53 | 2.2 | -0.13 |
Other Non Operating Income (Expenses) | 12.14 | 17.81 | 9.98 | 14.99 | 14.23 | 13.73 |
EBT Excluding Unusual Items | 83.85 | 95.94 | 39.97 | -4.57 | -21.23 | 14.16 |
Pretax Income | 83.85 | 95.94 | 39.97 | -4.57 | -21.23 | 14.16 |
Income Tax Expense | 24.07 | 15.27 | -1.5 | -0.01 | -0.36 | 3.95 |
Net Income | 59.78 | 80.67 | 41.47 | -4.56 | -20.87 | 10.21 |
Net Income to Common | 59.78 | 80.67 | 41.47 | -4.56 | -20.87 | 10.21 |
Net Income Growth | -8.47% | 94.51% | - | - | - | -42.66% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Change (YoY) | -0.26% | 0.21% | 0.25% | - | -0.26% | 0.13% |
EPS (Basic) | 1.57 | 2.12 | 1.09 | -0.12 | -0.55 | 0.27 |
EPS (Diluted) | 1.57 | 2.11 | 1.09 | -0.12 | -0.55 | 0.27 |
EPS Growth | -8.50% | 93.58% | - | - | - | -42.66% |
Free Cash Flow | -15.5 | 94.23 | 196.42 | 27.65 | -63.74 | 81.56 |
Free Cash Flow Per Share | -0.41 | 2.47 | 5.15 | 0.73 | -1.68 | 2.14 |
Dividend Per Share | 1.200 | 1.200 | 0.800 | 0.200 | - | 0.250 |
Dividend Growth | 50.00% | 50.00% | 300.00% | - | - | -16.67% |
Gross Margin | 13.35% | 13.21% | 18.01% | 22.27% | 19.70% | 20.65% |
Operating Margin | 3.14% | 3.35% | 1.79% | -3.66% | -6.58% | 0.22% |
Profit Margin | 3.16% | 4.08% | 3.82% | -0.76% | -3.59% | 1.43% |
Free Cash Flow Margin | -0.82% | 4.76% | 18.09% | 4.60% | -10.95% | 11.41% |
EBITDA | 69.78 | 76.37 | 28.79 | -13.05 | -29.25 | 10.45 |
EBITDA Margin | 3.69% | 3.86% | 2.65% | -2.17% | -5.03% | 1.46% |
D&A For EBITDA | 10.51 | 10.08 | 9.39 | 8.98 | 9.02 | 8.87 |
EBIT | 59.27 | 66.29 | 19.4 | -22.03 | -38.28 | 1.59 |
EBIT Margin | 3.14% | 3.35% | 1.79% | -3.66% | -6.58% | 0.22% |
Effective Tax Rate | 28.71% | 15.92% | - | - | - | 27.89% |
Revenue as Reported | 1,890 | 1,979 | 1,085 | 601.39 | 582.11 | 715.07 |