Jarllytec Co. , Ltd. (TPEX:3548)
Taiwan
· Delayed Price · Currency is TWD 119.00
-4.00 (-3.25%)
Jun 13, 2025, 1:30 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 | Mar '25 Mar 31, 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 |
| Revenue | 9,827 | 9,578 | 8,221 | 7,021 | 7,447 | 5,546 | Upgrade
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| Revenue Growth (YoY) | 5.90% | 16.51% | 17.09% | -5.72% | 34.27% | -3.77% | Upgrade
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| Cost of Revenue | 8,324 | 7,992 | 6,737 | 5,617 | 6,218 | 4,419 | Upgrade
|
| Gross Profit | 1,504 | 1,586 | 1,483 | 1,404 | 1,229 | 1,127 | Upgrade
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| Selling, General & Admin | 775.16 | 780.4 | 688.58 | 735.03 | 744.11 | 607.95 | Upgrade
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| Research & Development | 274.67 | 268.06 | 223.8 | 220.94 | 279.82 | 230.67 | Upgrade
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| Operating Expenses | 1,043 | 1,045 | 906.88 | 965.93 | 1,018 | 835.6 | Upgrade
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| Operating Income | 460.75 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 | Upgrade
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| Interest Expense | -31.66 | -28.38 | -21.48 | -20.49 | -11.84 | -10.36 | Upgrade
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| Interest & Investment Income | 88.73 | 95.78 | 62.22 | 40.45 | 20.22 | 15.66 | Upgrade
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| Currency Exchange Gain (Loss) | 78.5 | 88.07 | 27.76 | 190.01 | -45.64 | -119.59 | Upgrade
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| Other Non Operating Income (Expenses) | 90.68 | 94.79 | 83.82 | 105.01 | 109.35 | 162.52 | Upgrade
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| EBT Excluding Unusual Items | 687 | 791.4 | 728.7 | 753.04 | 282.85 | 339.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.44 | 29.3 | 14.9 | -8.94 | 7.33 | -0.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.01 | -8 | -5.63 | -11.51 | -1.16 | 0.79 | Upgrade
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| Other Unusual Items | - | - | - | -8.1 | - | 28.02 | Upgrade
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| Pretax Income | 688.43 | 812.7 | 737.97 | 724.5 | 289.02 | 368.22 | Upgrade
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| Income Tax Expense | 220.76 | 235.94 | 202.69 | 250.53 | 41.23 | 65.53 | Upgrade
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| Earnings From Continuing Operations | 467.67 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade
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| Net Income | 467.67 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade
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| Net Income to Common | 467.67 | 576.76 | 535.28 | 473.97 | 247.8 | 302.68 | Upgrade
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| Net Income Growth | -32.90% | 7.75% | 12.93% | 91.27% | -18.13% | -34.86% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 62 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 70 | 66 | 65 | 60 | 61 | Upgrade
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| Shares Change (YoY) | 3.84% | 5.95% | 2.45% | 7.44% | -0.26% | -0.28% | Upgrade
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| EPS (Basic) | 7.08 | 8.73 | 8.69 | 7.88 | 4.12 | 5.03 | Upgrade
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| EPS (Diluted) | 6.76 | 8.37 | 8.10 | 7.35 | 4.10 | 5.00 | Upgrade
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| EPS Growth | -33.86% | 3.36% | 10.15% | 79.26% | -18.00% | -34.64% | Upgrade
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| Free Cash Flow | 80.44 | -144.26 | 615.56 | 893.43 | -52.4 | 117.7 | Upgrade
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| Free Cash Flow Per Share | 1.13 | -2.05 | 9.26 | 13.76 | -0.87 | 1.94 | Upgrade
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| Dividend Per Share | - | - | 4.500 | 3.000 | 2.000 | 2.500 | Upgrade
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| Dividend Growth | - | - | 50.00% | 50.00% | -20.00% | - | Upgrade
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| Gross Margin | 15.30% | 16.56% | 18.04% | 20.00% | 16.50% | 20.32% | Upgrade
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| Operating Margin | 4.69% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% | Upgrade
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| Profit Margin | 4.76% | 6.02% | 6.51% | 6.75% | 3.33% | 5.46% | Upgrade
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| Free Cash Flow Margin | 0.82% | -1.51% | 7.49% | 12.73% | -0.70% | 2.12% | Upgrade
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| EBITDA | 787.99 | 847.2 | 845.82 | 690.96 | 422.44 | 471.52 | Upgrade
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| EBITDA Margin | 8.02% | 8.85% | 10.29% | 9.84% | 5.67% | 8.50% | Upgrade
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| D&A For EBITDA | 327.24 | 306.06 | 269.45 | 252.91 | 211.69 | 179.85 | Upgrade
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| EBIT | 460.75 | 541.14 | 576.37 | 438.05 | 210.75 | 291.68 | Upgrade
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| EBIT Margin | 4.69% | 5.65% | 7.01% | 6.24% | 2.83% | 5.26% | Upgrade
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| Effective Tax Rate | 32.07% | 29.03% | 27.47% | 34.58% | 14.26% | 17.80% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.