Jarllytec Co. , Ltd. (TPEX:3548)
Taiwan · Delayed Price · Currency is TWD 81.00
-1.10 (-1.34%)
At close: Feb 11, 2026
Jarllytec Co. 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 |
| 10,126 | 9,578 | 8,221 | 7,021 | 7,447 | 5,546 | |
Revenue Growth (YoY) | 10.57% | 16.51% | 17.09% | -5.72% | 34.27% | -3.77% |
Cost of Revenue | 8,796 | 7,992 | 6,737 | 5,617 | 6,218 | 4,419 |
Gross Profit | 1,330 | 1,586 | 1,483 | 1,404 | 1,229 | 1,127 |
Selling, General & Admin | 743.87 | 780.4 | 688.58 | 735.03 | 744.11 | 607.95 |
Research & Development | 252.2 | 268.06 | 223.8 | 220.94 | 279.82 | 230.67 |
Operating Expenses | 996.42 | 1,045 | 906.88 | 965.93 | 1,018 | 835.6 |
Operating Income | 333.36 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 |
Interest Expense | -44.25 | -28.38 | -21.48 | -20.49 | -11.84 | -10.36 |
Interest & Investment Income | 82.16 | 95.78 | 62.22 | 40.45 | 20.22 | 15.66 |
Currency Exchange Gain (Loss) | 12.24 | 88.07 | 27.76 | 190.01 | -45.64 | -119.59 |
Other Non Operating Income (Expenses) | 71.77 | 94.79 | 83.82 | 105.01 | 109.35 | 162.52 |
EBT Excluding Unusual Items | 455.28 | 791.4 | 728.7 | 753.04 | 282.85 | 339.9 |
Gain (Loss) on Sale of Investments | -4.58 | 29.3 | 14.9 | -8.94 | 7.33 | -0.49 |
Gain (Loss) on Sale of Assets | -5.54 | -8 | -5.63 | -11.51 | -1.16 | 0.79 |
Other Unusual Items | - | - | - | -8.1 | - | 28.02 |
Pretax Income | 445.15 | 812.7 | 737.97 | 724.5 | 289.02 | 368.22 |
Income Tax Expense | 220.2 | 235.94 | 202.69 | 250.53 | 41.23 | 65.53 |
Earnings From Continuing Operations | 224.96 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 |
Net Income | 224.96 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 |
Net Income to Common | 224.96 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 |
Net Income Growth | -61.43% | 7.75% | 12.93% | 91.27% | -18.13% | -34.86% |
Shares Outstanding (Basic) | 68 | 68 | 63 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 75 | 72 | 68 | 67 | 62 | 62 |
Shares Change (YoY) | 5.07% | 5.95% | 2.45% | 7.44% | -0.26% | -0.28% |
EPS (Basic) | 3.32 | 8.51 | 8.47 | 7.69 | 4.02 | 4.91 |
EPS (Diluted) | 3.11 | 8.16 | 7.90 | 7.17 | 4.00 | 4.88 |
EPS Growth | -62.78% | 3.36% | 10.15% | 79.26% | -18.00% | -34.64% |
Free Cash Flow | -149.69 | -144.26 | 615.56 | 893.43 | -52.4 | 117.7 |
Free Cash Flow Per Share | -2.01 | -2.00 | 9.03 | 13.43 | -0.85 | 1.90 |
Dividend Per Share | 1.951 | 1.951 | 4.390 | 2.927 | 1.951 | 2.439 |
Dividend Growth | -55.56% | -55.56% | 50.00% | 50.00% | -20.00% | - |
Gross Margin | 13.13% | 16.56% | 18.04% | 20.00% | 16.50% | 20.32% |
Operating Margin | 3.29% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% |
Profit Margin | 2.22% | 6.02% | 6.51% | 6.75% | 3.33% | 5.46% |
Free Cash Flow Margin | -1.48% | -1.51% | 7.49% | 12.73% | -0.70% | 2.12% |
EBITDA | 677.11 | 847.2 | 845.82 | 690.96 | 422.44 | 471.52 |
EBITDA Margin | 6.69% | 8.85% | 10.29% | 9.84% | 5.67% | 8.50% |
D&A For EBITDA | 343.75 | 306.06 | 269.45 | 252.91 | 211.69 | 179.85 |
EBIT | 333.36 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 |
EBIT Margin | 3.29% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% |
Effective Tax Rate | 49.47% | 29.03% | 27.47% | 34.58% | 14.26% | 17.80% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.