King House CO., Ltd. (TPEX:4419)
Taiwan · Delayed Price · Currency is TWD 44.75
+0.25 (0.56%)
Feb 11, 2026, 1:30 PM CST
King House 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 |
| 2,636 | 1,894 | 395.98 | 245.59 | 102.97 | 1.56 | |
Revenue Growth (YoY) | 92.12% | 378.43% | 61.23% | 138.51% | 6492.25% | -52.90% |
Cost of Revenue | 1,950 | 1,375 | 241.9 | 133.72 | 72.55 | 1.57 |
Gross Profit | 686.22 | 519.65 | 154.08 | 111.87 | 30.42 | -0.01 |
Selling, General & Admin | 897.07 | 637.48 | 145.43 | 138.17 | 103.22 | 18.64 |
Other Operating Expenses | - | - | - | - | - | 0.08 |
Operating Expenses | 897.65 | 638.05 | 145.43 | 138.17 | 103.22 | 18.72 |
Operating Income | -211.43 | -118.41 | 8.65 | -26.3 | -72.8 | -18.73 |
Interest Expense | -36.83 | -25.84 | -9.92 | -10.74 | -4.77 | - |
Interest & Investment Income | 5.59 | 7.06 | 3.8 | 3.49 | 2.86 | 0.01 |
Earnings From Equity Investments | -2.39 | -2.95 | - | - | - | - |
Other Non Operating Income (Expenses) | 6.92 | 5.57 | 3 | 7.21 | 11.04 | 0.23 |
EBT Excluding Unusual Items | -238.14 | -134.57 | 5.53 | -26.34 | -63.67 | -18.49 |
Impairment of Goodwill | - | - | -6.73 | - | - | - |
Gain (Loss) on Sale of Assets | -0.14 | 44.1 | 0.04 | - | 0.1 | - |
Asset Writedown | - | - | - | - | - | -2.26 |
Legal Settlements | - | - | - | - | -52 | -28.57 |
Other Unusual Items | 0.1 | - | - | - | 67.99 | -0.63 |
Pretax Income | -239.11 | -90.47 | -1.16 | -26.34 | -47.59 | -49.95 |
Income Tax Expense | 8 | 8.01 | 6.73 | -1.39 | -10.36 | - |
Earnings From Continuing Operations | -247.1 | -98.48 | -7.89 | -24.95 | -37.23 | -49.95 |
Minority Interest in Earnings | -16.28 | -15.63 | -6.81 | 1.37 | 9.2 | - |
Net Income | -263.38 | -114.1 | -14.69 | -23.58 | -28.03 | -49.95 |
Net Income to Common | -263.38 | -114.1 | -14.69 | -23.58 | -28.03 | -49.95 |
Shares Outstanding (Basic) | 166 | 158 | 47 | 37 | 37 | 30 |
Shares Outstanding (Diluted) | 166 | 158 | 47 | 37 | 37 | 30 |
Shares Change (YoY) | 21.28% | 236.76% | 26.04% | - | 23.89% | 14.17% |
EPS (Basic) | -1.58 | -0.72 | -0.31 | -0.63 | -0.75 | -1.66 |
EPS (Diluted) | -1.58 | -0.72 | -0.31 | -0.63 | -0.75 | -1.66 |
Free Cash Flow | 16.71 | 99.13 | 32.27 | 25.3 | 2.2 | -15.59 |
Free Cash Flow Per Share | 0.10 | 0.63 | 0.69 | 0.68 | 0.06 | -0.52 |
Gross Margin | 26.04% | 27.43% | 38.91% | 45.55% | 29.54% | -0.58% |
Operating Margin | -8.02% | -6.25% | 2.19% | -10.71% | -70.70% | -1198.78% |
Profit Margin | -9.99% | -6.02% | -3.71% | -9.60% | -27.22% | -3197.57% |
Free Cash Flow Margin | 0.63% | 5.23% | 8.15% | 10.30% | 2.14% | -998.27% |
EBITDA | 114.99 | 129.34 | 40.9 | -9.54 | -46.26 | -15.48 |
EBITDA Margin | 4.36% | 6.83% | 10.33% | -3.89% | -44.92% | - |
D&A For EBITDA | 326.42 | 247.74 | 32.25 | 16.75 | 26.54 | 3.24 |
EBIT | -211.43 | -118.41 | 8.65 | -26.3 | -72.8 | -18.73 |
EBIT Margin | -8.02% | -6.25% | 2.19% | -10.71% | -70.70% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.