J.D Development Co., LTD (TPEX:4402)
12.15
+0.05 (0.41%)
Jun 4, 2026, 1:30 PM CST
J.D Development Co., LTD 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 |
| 21.81 | 23.72 | 18.41 | 76.96 | 171.7 | 153.41 | |
Revenue Growth (YoY) | 38.56% | 28.81% | -76.07% | -55.18% | 11.92% | 28.28% |
Cost of Revenue | 18.4 | 19.61 | 15.75 | 78.74 | 150.05 | 153.46 |
Gross Profit | 3.41 | 4.11 | 2.67 | -1.78 | 21.66 | -0.04 |
Selling, General & Admin | 22.73 | 21.77 | 26.17 | 38.78 | 33.36 | 37.52 |
Operating Expenses | 22.73 | 21.77 | 26.17 | 38.78 | 33.36 | 36.45 |
Operating Income | -19.32 | -17.67 | -23.5 | -40.56 | -11.7 | -36.49 |
Interest Expense | -0.08 | -0.08 | -0.24 | -4.17 | -4.35 | -3.39 |
Interest & Investment Income | 2.04 | 1.97 | 1.6 | 6.69 | 3.41 | 1.59 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.06 | 10.97 | 22.04 | -5.79 |
Other Non Operating Income (Expenses) | 6.71 | 6.78 | 4.16 | 6.59 | 0.61 | 1.3 |
EBT Excluding Unusual Items | -11.07 | -9.41 | -17.91 | -20.47 | 10 | -42.78 |
Gain (Loss) on Sale of Assets | - | - | -5.25 | 1.64 | -0.53 | 1.34 |
Asset Writedown | 0.5 | 0.5 | 16.88 | - | -10.02 | -8.79 |
Other Unusual Items | - | - | 0.15 | 0.34 | - | - |
Pretax Income | -10.57 | -8.91 | -6.14 | -18.49 | -0.55 | -50.23 |
Income Tax Expense | -0.17 | -0.15 | 0.07 | 1.4 | 7.42 | -10.88 |
Earnings From Continuing Operations | -10.4 | -8.76 | -6.21 | -19.89 | -7.97 | -39.35 |
Net Income to Company | -10.4 | -8.76 | -6.21 | -19.89 | -7.97 | -39.35 |
Net Income | -10.4 | -8.76 | -6.21 | -19.89 | -7.97 | -39.35 |
Net Income to Common | -10.4 | -8.76 | -6.21 | -19.89 | -7.97 | -39.35 |
Shares Outstanding (Basic) | 68 | 68 | 68 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 68 | 68 | 68 | 46 | 46 | 46 |
Shares Change (YoY) | - | - | 47.26% | 0.39% | - | - |
EPS (Basic) | -0.15 | -0.13 | -0.09 | -0.43 | -0.17 | -0.86 |
EPS (Diluted) | -0.15 | -0.13 | -0.09 | -0.43 | -0.17 | -0.86 |
Free Cash Flow | -2.87 | -8.55 | -13.84 | 32.1 | 24 | -63.53 |
Free Cash Flow Per Share | -0.04 | -0.13 | -0.20 | 0.69 | 0.52 | -1.38 |
Gross Margin | 15.63% | 17.32% | 14.49% | -2.32% | 12.61% | -0.03% |
Operating Margin | -88.58% | -74.48% | -127.62% | -52.71% | -6.82% | -23.79% |
Profit Margin | -47.67% | -36.95% | -33.75% | -25.85% | -4.64% | -25.65% |
Free Cash Flow Margin | -13.16% | -36.06% | -75.17% | 41.72% | 13.98% | -41.41% |
EBITDA | -13.61 | -11.89 | -15.59 | -31.94 | -3.04 | -29.67 |
EBITDA Margin | -62.39% | -50.14% | -84.64% | -41.50% | -1.77% | -19.34% |
D&A For EBITDA | 5.71 | 5.77 | 7.91 | 8.62 | 8.66 | 6.82 |
EBIT | -19.32 | -17.67 | -23.5 | -40.56 | -11.7 | -36.49 |
EBIT Margin | -88.58% | -74.48% | -127.62% | -52.71% | -6.82% | -23.79% |