USERJOY Technology Co.,Ltd. (TPEX:3546)
Taiwan · Delayed Price · Currency is TWD 81.30
+0.70 (0.87%)
May 27, 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 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 |
| 1,596 | 1,423 | 1,394 | 1,367 | 1,584 | 1,698 | |
Revenue Growth (YoY) | 17.52% | 2.09% | 1.93% | -13.66% | -6.75% | 9.54% |
Cost of Revenue | 128.86 | 95.08 | 33.88 | 70.31 | 118.47 | 79.62 |
Gross Profit | 1,467 | 1,328 | 1,360 | 1,297 | 1,465 | 1,619 |
Selling, General & Admin | 775.56 | 753.36 | 675.29 | 661.56 | 752.3 | 875.4 |
Research & Development | 441.46 | 424.56 | 425.06 | 419.94 | 431.55 | 372.16 |
Operating Expenses | 1,217 | 1,178 | 1,100 | 1,081 | 1,147 | 1,273 |
Operating Income | 250.48 | 149.89 | 259.62 | 215.8 | 318.71 | 346.1 |
Interest Expense | -7.51 | -7.65 | -6.99 | -0.32 | -0.29 | -0.23 |
Interest & Investment Income | 30.97 | 34.46 | 40.98 | 45.72 | 16.66 | 11.35 |
Earnings From Equity Investments | -1.26 | -1.67 | -1.47 | -1.11 | -1.34 | -0 |
Currency Exchange Gain (Loss) | -48 | -48 | 46.08 | -6.55 | 59.35 | -16.76 |
Other Non Operating Income (Expenses) | 2.6 | 2.53 | 10.89 | 6.53 | 3.3 | 5.46 |
EBT Excluding Unusual Items | 227.28 | 129.55 | 349.11 | 260.07 | 396.4 | 345.93 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.19 | - |
Other Unusual Items | - | - | - | - | 0.04 | 0.01 |
Pretax Income | 227.28 | 129.55 | 349.11 | 260.07 | 396.25 | 345.93 |
Income Tax Expense | 27.99 | 14.48 | 54.79 | 45.62 | 72.6 | 56.17 |
Earnings From Continuing Operations | 199.29 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income | 199.29 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income to Common | 199.29 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income Growth | -22.86% | -60.90% | 37.24% | -33.74% | 11.70% | 2.39% |
Shares Outstanding (Basic) | 61 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 61 | 59 | 59 | 59 | 59 | 59 |
Shares Change (YoY) | 3.77% | -0.30% | 0.06% | -0.11% | 0.14% | 0.52% |
EPS (Basic) | 3.27 | 1.97 | 5.04 | 3.67 | 5.54 | 4.96 |
EPS (Diluted) | 3.26 | 1.96 | 5.01 | 3.65 | 5.51 | 4.93 |
EPS Growth | -25.88% | -60.88% | 37.09% | -33.63% | 11.67% | 1.70% |
Free Cash Flow | 205.95 | 165.53 | 175.06 | 45.43 | 379.18 | 348.17 |
Free Cash Flow Per Share | 3.38 | 2.83 | 2.98 | 0.77 | 6.45 | 5.93 |
Dividend Per Share | 2.000 | 2.000 | 4.100 | 3.463 | 4.535 | 4.123 |
Dividend Growth | -46.34% | -51.22% | 18.39% | -23.64% | 10.00% | 12.18% |
Gross Margin | 91.93% | 93.32% | 97.57% | 94.86% | 92.52% | 95.31% |
Operating Margin | 15.69% | 10.53% | 18.63% | 15.78% | 20.12% | 20.38% |
Profit Margin | 12.48% | 8.09% | 21.12% | 15.68% | 20.44% | 17.06% |
Free Cash Flow Margin | 12.90% | 11.63% | 12.56% | 3.32% | 23.94% | 20.50% |
EBITDA | 260.95 | 158.04 | 266.9 | 221.63 | 323.38 | 350.01 |
EBITDA Margin | 16.35% | 11.11% | 19.15% | 16.21% | 20.42% | 20.61% |
D&A For EBITDA | 10.47 | 8.16 | 7.28 | 5.82 | 4.67 | 3.9 |
EBIT | 250.48 | 149.89 | 259.62 | 215.8 | 318.71 | 346.1 |
EBIT Margin | 15.69% | 10.53% | 18.63% | 15.78% | 20.12% | 20.38% |
Effective Tax Rate | 12.31% | 11.18% | 15.70% | 17.54% | 18.32% | 16.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.