USERJOY Technology Co.,Ltd. (TPEX:3546)
Taiwan
· Delayed Price · Currency is TWD 100.00
-0.80 (-0.80%)
Jun 13, 2025, 1:30 PM CST
USERJOY Technology 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 | 1,358 | 1,394 | 1,367 | 1,584 | 1,698 | 1,550 | Upgrade
|
| Revenue Growth (YoY) | -0.68% | 1.93% | -13.66% | -6.75% | 9.54% | 35.05% | Upgrade
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| Cost of Revenue | 52.04 | 33.88 | 70.31 | 118.47 | 79.62 | 85.53 | Upgrade
|
| Gross Profit | 1,306 | 1,360 | 1,297 | 1,465 | 1,619 | 1,465 | Upgrade
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| Selling, General & Admin | 649.54 | 675.29 | 661.56 | 752.3 | 875.4 | 799.98 | Upgrade
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| Research & Development | 423.39 | 425.06 | 419.94 | 431.55 | 372.16 | 329.66 | Upgrade
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| Operating Expenses | 1,073 | 1,100 | 1,081 | 1,147 | 1,273 | 1,132 | Upgrade
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| Operating Income | 233.4 | 259.62 | 215.8 | 318.71 | 346.1 | 332.97 | Upgrade
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| Interest Expense | -7.98 | -6.99 | -0.32 | -0.29 | -0.23 | -0.16 | Upgrade
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| Interest & Investment Income | 40.79 | 40.98 | 45.72 | 16.66 | 11.35 | 13.05 | Upgrade
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| Earnings From Equity Investments | -1.22 | -1.47 | -1.11 | -1.34 | -0 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | 29.48 | 46.08 | -6.55 | 59.35 | -16.76 | -13.88 | Upgrade
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| Other Non Operating Income (Expenses) | 9.21 | 10.89 | 6.53 | 3.3 | 5.46 | 11.39 | Upgrade
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| EBT Excluding Unusual Items | 303.69 | 349.11 | 260.07 | 396.4 | 345.93 | 343.37 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.94 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.19 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.04 | 0.01 | 0.01 | Upgrade
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| Pretax Income | 303.69 | 349.11 | 260.07 | 396.25 | 345.93 | 344.32 | Upgrade
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| Income Tax Expense | 45.35 | 54.79 | 45.62 | 72.6 | 56.17 | 61.32 | Upgrade
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| Earnings From Continuing Operations | 258.34 | 294.32 | 214.46 | 323.65 | 289.76 | 283 | Upgrade
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| Net Income | 258.34 | 294.32 | 214.46 | 323.65 | 289.76 | 283 | Upgrade
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| Net Income to Common | 258.34 | 294.32 | 214.46 | 323.65 | 289.76 | 283 | Upgrade
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| Net Income Growth | 3.69% | 37.24% | -33.74% | 11.70% | 2.39% | 42.27% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.12% | -0.11% | 0.14% | 0.52% | 0.49% | Upgrade
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| EPS (Basic) | 4.86 | 5.54 | 4.04 | 6.09 | 5.46 | 5.35 | Upgrade
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| EPS (Diluted) | 4.84 | 5.51 | 4.02 | 6.06 | 5.42 | 5.33 | Upgrade
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| EPS Growth | 3.65% | 37.06% | -33.63% | 11.67% | 1.70% | 41.61% | Upgrade
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| Free Cash Flow | 529.25 | 175.06 | 45.43 | 379.18 | 348.17 | 380.09 | Upgrade
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| Free Cash Flow Per Share | 9.90 | 3.27 | 0.85 | 7.09 | 6.52 | 7.16 | Upgrade
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| Dividend Per Share | 4.100 | 4.100 | 3.809 | 4.989 | 4.535 | 4.043 | Upgrade
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| Dividend Growth | 7.63% | 7.63% | -23.64% | 10.00% | 12.18% | 52.18% | Upgrade
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| Gross Margin | 96.17% | 97.57% | 94.86% | 92.52% | 95.31% | 94.48% | Upgrade
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| Operating Margin | 17.18% | 18.63% | 15.78% | 20.12% | 20.38% | 21.48% | Upgrade
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| Profit Margin | 19.02% | 21.12% | 15.68% | 20.44% | 17.06% | 18.25% | Upgrade
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| Free Cash Flow Margin | 38.96% | 12.56% | 3.32% | 23.94% | 20.50% | 24.52% | Upgrade
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| EBITDA | 241.15 | 266.9 | 221.63 | 323.38 | 350.01 | 336.19 | Upgrade
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| EBITDA Margin | 17.75% | 19.15% | 16.21% | 20.42% | 20.61% | 21.68% | Upgrade
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| D&A For EBITDA | 7.75 | 7.28 | 5.82 | 4.67 | 3.9 | 3.22 | Upgrade
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| EBIT | 233.4 | 259.62 | 215.8 | 318.71 | 346.1 | 332.97 | Upgrade
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| EBIT Margin | 17.18% | 18.63% | 15.78% | 20.12% | 20.38% | 21.48% | Upgrade
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| Effective Tax Rate | 14.93% | 15.70% | 17.54% | 18.32% | 16.24% | 17.81% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.