Jarllytec Co. , Ltd. (TPEX:3548)
Taiwan · Delayed Price · Currency is TWD 109.50
+2.50 (2.34%)
Sep 19, 2025, 12:59 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 10,250 | 9,578 | 8,221 | 7,021 | 7,447 | 5,546 | Upgrade | |
Revenue Growth (YoY) | 6.84% | 16.51% | 17.09% | -5.72% | 34.27% | -3.77% | Upgrade |
Cost of Revenue | 8,813 | 7,992 | 6,737 | 5,617 | 6,218 | 4,419 | Upgrade |
Gross Profit | 1,437 | 1,586 | 1,483 | 1,404 | 1,229 | 1,127 | Upgrade |
Selling, General & Admin | 766.23 | 780.4 | 688.58 | 735.03 | 744.11 | 607.95 | Upgrade |
Research & Development | 270.92 | 268.06 | 223.8 | 220.94 | 279.82 | 230.67 | Upgrade |
Operating Expenses | 1,043 | 1,045 | 906.88 | 965.93 | 1,018 | 835.6 | Upgrade |
Operating Income | 393.87 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 | Upgrade |
Interest Expense | -38.46 | -28.38 | -21.48 | -20.49 | -11.84 | -10.36 | Upgrade |
Interest & Investment Income | 96.45 | 95.78 | 62.22 | 40.45 | 20.22 | 15.66 | Upgrade |
Currency Exchange Gain (Loss) | -56.47 | 88.07 | 27.76 | 190.01 | -45.64 | -119.59 | Upgrade |
Other Non Operating Income (Expenses) | 78.86 | 94.79 | 83.82 | 105.01 | 109.35 | 162.52 | Upgrade |
EBT Excluding Unusual Items | 474.25 | 791.4 | 728.7 | 753.04 | 282.85 | 339.9 | Upgrade |
Gain (Loss) on Sale of Investments | 29.3 | 29.3 | 14.9 | -8.94 | 7.33 | -0.49 | Upgrade |
Gain (Loss) on Sale of Assets | -6.16 | -8 | -5.63 | -11.51 | -1.16 | 0.79 | Upgrade |
Other Unusual Items | - | - | - | -8.1 | - | 28.02 | Upgrade |
Pretax Income | 497.39 | 812.7 | 737.97 | 724.5 | 289.02 | 368.22 | Upgrade |
Income Tax Expense | 245.99 | 235.94 | 202.69 | 250.53 | 41.23 | 65.53 | Upgrade |
Earnings From Continuing Operations | 251.4 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade |
Net Income | 251.4 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade |
Net Income to Common | 251.4 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade |
Net Income Growth | -65.96% | 7.75% | 12.93% | 91.27% | -18.13% | -34.86% | Upgrade |
Shares Outstanding (Basic) | 68 | 68 | 63 | 62 | 62 | 62 | Upgrade |
Shares Outstanding (Diluted) | 70 | 72 | 68 | 67 | 62 | 62 | Upgrade |
Shares Change (YoY) | 0.06% | 5.95% | 2.45% | 7.44% | -0.26% | -0.28% | Upgrade |
EPS (Basic) | 3.71 | 8.51 | 8.47 | 7.69 | 4.02 | 4.91 | Upgrade |
EPS (Diluted) | 3.68 | 8.16 | 7.90 | 7.17 | 4.00 | 4.88 | Upgrade |
EPS Growth | -65.40% | 3.36% | 10.15% | 79.26% | -18.00% | -34.64% | Upgrade |
Free Cash Flow | -1,166 | -144.26 | 615.56 | 893.43 | -52.4 | 117.7 | Upgrade |
Free Cash Flow Per Share | -16.62 | -2.00 | 9.03 | 13.43 | -0.85 | 1.90 | Upgrade |
Dividend Per Share | 1.951 | 1.951 | 4.390 | 2.927 | 1.951 | 2.439 | Upgrade |
Dividend Growth | -55.56% | -55.56% | 50.00% | 50.00% | -20.00% | - | Upgrade |
Gross Margin | 14.02% | 16.56% | 18.04% | 20.00% | 16.50% | 20.32% | Upgrade |
Operating Margin | 3.84% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% | Upgrade |
Profit Margin | 2.45% | 6.02% | 6.51% | 6.75% | 3.33% | 5.46% | Upgrade |
Free Cash Flow Margin | -11.38% | -1.51% | 7.49% | 12.73% | -0.70% | 2.12% | Upgrade |
EBITDA | 732.87 | 847.2 | 845.82 | 690.96 | 422.44 | 471.52 | Upgrade |
EBITDA Margin | 7.15% | 8.85% | 10.29% | 9.84% | 5.67% | 8.50% | Upgrade |
D&A For EBITDA | 338.99 | 306.06 | 269.45 | 252.91 | 211.69 | 179.85 | Upgrade |
EBIT | 393.87 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 | Upgrade |
EBIT Margin | 3.84% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% | Upgrade |
Effective Tax Rate | 49.46% | 29.03% | 27.47% | 34.58% | 14.26% | 17.80% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.