USERJOY Technology Co.,Ltd. (TPEX:3546)
71.60
-0.40 (-0.56%)
Aug 19, 2026, 11:09 AM 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 | Jun '26 Jun 30, 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 |
| 1,724 | 1,423 | 1,394 | 1,367 | 1,584 | 1,698 | |
Revenue Growth | 29.99% | 2.09% | 1.93% | -13.66% | -6.75% | 9.54% |
Cost of Revenue | 180.6 | 95.08 | 33.88 | 70.31 | 118.47 | 79.62 |
Gross Profit | 1,544 | 1,328 | 1,360 | 1,297 | 1,465 | 1,619 |
Selling, General & Admin | 782.61 | 753.36 | 675.29 | 661.56 | 752.3 | 875.4 |
Research & Development | 456.22 | 424.56 | 425.06 | 419.94 | 431.55 | 372.16 |
Operating Expenses | 1,239 | 1,178 | 1,100 | 1,081 | 1,147 | 1,273 |
Operating Income | 304.85 | 149.89 | 259.62 | 215.8 | 318.71 | 346.1 |
Interest Expense | -7.41 | -7.65 | -6.99 | -0.32 | -0.29 | -0.23 |
Interest & Investment Income | 28.62 | 34.46 | 40.98 | 45.72 | 16.66 | 11.35 |
Earnings From Equity Investments | -0.97 | -1.67 | -1.47 | -1.11 | -1.34 | -0 |
Currency Exchange Gain (Loss) | 26.59 | -48 | 46.08 | -6.55 | 59.35 | -16.76 |
Other Non Operating Income (Expenses) | 11.5 | 2.53 | 10.89 | 6.53 | 3.3 | 5.46 |
EBT Excluding Unusual Items | 363.19 | 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 | 363.19 | 129.55 | 349.11 | 260.07 | 396.25 | 345.93 |
Income Tax Expense | 70.14 | 14.48 | 54.79 | 45.62 | 72.6 | 56.17 |
Earnings From Continuing Operations | 293.05 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income | 293.05 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income to Common | 293.05 | 115.07 | 294.32 | 214.46 | 323.65 | 289.76 |
Net Income Growth | 72.18% | -60.90% | 37.24% | -33.74% | 11.70% | 2.39% |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Change | -0.02% | -0.30% | 0.06% | -0.11% | 0.14% | 0.52% |
EPS (Basic) | 4.78 | 1.88 | 4.80 | 3.50 | 5.28 | 4.72 |
EPS (Diluted) | 4.75 | 1.87 | 4.77 | 3.48 | 5.24 | 4.70 |
EPS Growth | 72.22% | -60.88% | 37.09% | -33.63% | 11.67% | 1.70% |
Free Cash Flow | 182.13 | 165.53 | 175.06 | 45.43 | 379.18 | 348.17 |
Free Cash Flow Per Share | 2.96 | 2.69 | 2.84 | 0.74 | 6.14 | 5.65 |
Dividend Per Share | 1.905 | 1.905 | 3.905 | 3.298 | 4.319 | 3.926 |
Dividend Growth | -51.22% | -51.22% | 18.39% | -23.64% | 10.00% | 12.18% |
Gross Margin | 89.53% | 93.32% | 97.57% | 94.86% | 92.52% | 95.31% |
Operating Margin | 17.68% | 10.53% | 18.63% | 15.78% | 20.12% | 20.38% |
Profit Margin | 16.99% | 8.09% | 21.12% | 15.68% | 20.44% | 17.06% |
Free Cash Flow Margin | 10.56% | 11.63% | 12.56% | 3.32% | 23.94% | 20.50% |
EBITDA | 332.17 | 158.04 | 266.9 | 221.63 | 323.38 | 350.01 |
EBITDA Margin | 19.27% | 11.11% | 19.15% | 16.21% | 20.42% | 20.61% |
D&A For EBITDA | 27.33 | 8.16 | 7.28 | 5.82 | 4.67 | 3.9 |
EBIT | 304.85 | 149.89 | 259.62 | 215.8 | 318.71 | 346.1 |
EBIT Margin | 17.68% | 10.53% | 18.63% | 15.78% | 20.12% | 20.38% |
Effective Tax Rate | 19.31% | 11.18% | 15.70% | 17.54% | 18.32% | 16.24% |