USERJOY Technology Co.,Ltd. (TPEX:3546)
Taiwan · Delayed Price · Currency is TWD 68.00
-5.50 (-7.48%)
Feb 11, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,348 | 1,394 | 1,367 | 1,584 | 1,698 | 1,550 | |
Revenue Growth (YoY) | -3.32% | 1.93% | -13.66% | -6.75% | 9.54% | 35.05% |
Cost of Revenue | 52.72 | 33.88 | 70.31 | 118.47 | 79.62 | 85.53 |
Gross Profit | 1,295 | 1,360 | 1,297 | 1,465 | 1,619 | 1,465 |
Selling, General & Admin | 708.54 | 675.29 | 661.56 | 752.3 | 875.4 | 799.98 |
Research & Development | 427.26 | 425.06 | 419.94 | 431.55 | 372.16 | 329.66 |
Operating Expenses | 1,136 | 1,100 | 1,081 | 1,147 | 1,273 | 1,132 |
Operating Income | 159.51 | 259.62 | 215.8 | 318.71 | 346.1 | 332.97 |
Interest Expense | -7.8 | -6.99 | -0.32 | -0.29 | -0.23 | -0.16 |
Interest & Investment Income | 36.71 | 40.98 | 45.72 | 16.66 | 11.35 | 13.05 |
Earnings From Equity Investments | -1.7 | -1.47 | -1.11 | -1.34 | -0 | -0 |
Currency Exchange Gain (Loss) | -39.36 | 46.08 | -6.55 | 59.35 | -16.76 | -13.88 |
Other Non Operating Income (Expenses) | 4.51 | 10.89 | 6.53 | 3.3 | 5.46 | 11.39 |
EBT Excluding Unusual Items | 151.87 | 349.11 | 260.07 | 396.4 | 345.93 | 343.37 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.94 |
Gain (Loss) on Sale of Assets | - | - | - | -0.19 | - | - |
Other Unusual Items | - | - | - | 0.04 | 0.01 | 0.01 |
Pretax Income | 151.87 | 349.11 | 260.07 | 396.25 | 345.93 | 344.32 |
Income Tax Expense | 12.79 | 54.79 | 45.62 | 72.6 | 56.17 | 61.32 |
Earnings From Continuing Operations | 139.08 | 294.32 | 214.46 | 323.65 | 289.76 | 283 |
Net Income | 139.08 | 294.32 | 214.46 | 323.65 | 289.76 | 283 |
Net Income to Common | 139.08 | 294.32 | 214.46 | 323.65 | 289.76 | 283 |
Net Income Growth | -38.07% | 37.24% | -33.74% | 11.70% | 2.39% | 42.27% |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 58 |
Shares Change (YoY) | -0.01% | 0.12% | -0.11% | 0.14% | 0.52% | 0.49% |
EPS (Basic) | 2.38 | 5.04 | 3.67 | 5.54 | 4.96 | 4.87 |
EPS (Diluted) | 2.37 | 5.01 | 3.65 | 5.51 | 4.93 | 4.85 |
EPS Growth | -38.14% | 37.07% | -33.63% | 11.67% | 1.70% | 41.61% |
Free Cash Flow | 491.78 | 175.06 | 45.43 | 379.18 | 348.17 | 380.09 |
Free Cash Flow Per Share | 8.38 | 2.98 | 0.77 | 6.45 | 5.93 | 6.51 |
Dividend Per Share | 3.727 | 3.727 | 3.463 | 4.535 | 4.123 | 3.675 |
Dividend Growth | 7.63% | 7.63% | -23.64% | 10.00% | 12.18% | 52.18% |
Gross Margin | 96.09% | 97.57% | 94.86% | 92.52% | 95.31% | 94.48% |
Operating Margin | 11.83% | 18.63% | 15.78% | 20.12% | 20.38% | 21.48% |
Profit Margin | 10.32% | 21.12% | 15.68% | 20.44% | 17.06% | 18.25% |
Free Cash Flow Margin | 36.48% | 12.56% | 3.32% | 23.94% | 20.50% | 24.52% |
EBITDA | 167.42 | 266.9 | 221.63 | 323.38 | 350.01 | 336.19 |
EBITDA Margin | 12.42% | 19.15% | 16.21% | 20.42% | 20.61% | 21.68% |
D&A For EBITDA | 7.91 | 7.28 | 5.82 | 4.67 | 3.9 | 3.22 |
EBIT | 159.51 | 259.62 | 215.8 | 318.71 | 346.1 | 332.97 |
EBIT Margin | 11.83% | 18.63% | 15.78% | 20.12% | 20.38% | 21.48% |
Effective Tax Rate | 8.42% | 15.70% | 17.54% | 18.32% | 16.24% | 17.81% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.