King House CO., Ltd. (TPEX:4419)
Taiwan
· Delayed Price · Currency is TWD 47.00
-0.50 (-1.05%)
Jun 13, 2025, 11:06 AM 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 | 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 | 2,421 | 1,894 | 395.98 | 245.59 | 102.97 | 1.56 | Upgrade
|
| Revenue Growth (YoY) | 462.77% | 378.43% | 61.23% | 138.51% | 6492.25% | -52.90% | Upgrade
|
| Cost of Revenue | 1,774 | 1,375 | 241.9 | 133.72 | 72.55 | 1.57 | Upgrade
|
| Gross Profit | 646.23 | 519.65 | 154.08 | 111.87 | 30.42 | -0.01 | Upgrade
|
| Selling, General & Admin | 816.56 | 637.48 | 145.43 | 138.17 | 103.22 | 18.64 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0.08 | Upgrade
|
| Operating Expenses | 817.14 | 638.05 | 145.43 | 138.17 | 103.22 | 18.72 | Upgrade
|
| Operating Income | -170.9 | -118.41 | 8.65 | -26.3 | -72.8 | -18.73 | Upgrade
|
| Interest Expense | -32.66 | -25.84 | -9.92 | -10.74 | -4.77 | - | Upgrade
|
| Interest & Investment Income | 6.21 | 7.06 | 3.8 | 3.49 | 2.86 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -3.98 | -2.95 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.54 | 5.57 | 3 | 7.21 | 11.04 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | -195.79 | -134.57 | 5.53 | -26.34 | -63.67 | -18.49 | Upgrade
|
| Impairment of Goodwill | - | - | -6.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 43.95 | 44.1 | 0.04 | - | 0.1 | - | Upgrade
|
| Asset Writedown | 2.18 | - | - | - | - | -2.26 | Upgrade
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| Legal Settlements | - | - | - | - | -52 | -28.57 | Upgrade
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| Other Unusual Items | 0.17 | - | - | - | 67.99 | -0.63 | Upgrade
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| Pretax Income | -149.5 | -90.47 | -1.16 | -26.34 | -47.59 | -49.95 | Upgrade
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| Income Tax Expense | 8.21 | 8.01 | 6.73 | -1.39 | -10.36 | - | Upgrade
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| Earnings From Continuing Operations | -157.71 | -98.48 | -7.89 | -24.95 | -37.23 | -49.95 | Upgrade
|
| Minority Interest in Earnings | -16.96 | -15.63 | -6.81 | 1.37 | 9.2 | - | Upgrade
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| Net Income | -174.67 | -114.1 | -14.69 | -23.58 | -28.03 | -49.95 | Upgrade
|
| Net Income to Common | -174.67 | -114.1 | -14.69 | -23.58 | -28.03 | -49.95 | Upgrade
|
| Shares Outstanding (Basic) | 161 | 158 | 47 | 37 | 37 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 161 | 158 | 47 | 37 | 37 | 30 | Upgrade
|
| Shares Change (YoY) | 108.59% | 236.76% | 26.04% | - | 23.89% | 14.17% | Upgrade
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| EPS (Basic) | -1.09 | -0.72 | -0.31 | -0.63 | -0.75 | -1.66 | Upgrade
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| EPS (Diluted) | -1.09 | -0.72 | -0.31 | -0.63 | -0.75 | -1.66 | Upgrade
|
| Free Cash Flow | 12.68 | 99.13 | 32.27 | 25.3 | 2.2 | -15.59 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.63 | 0.69 | 0.68 | 0.06 | -0.52 | Upgrade
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| Gross Margin | 26.70% | 27.43% | 38.91% | 45.55% | 29.54% | -0.58% | Upgrade
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| Operating Margin | -7.06% | -6.25% | 2.19% | -10.71% | -70.70% | -1198.78% | Upgrade
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| Profit Margin | -7.22% | -6.02% | -3.71% | -9.60% | -27.22% | -3197.57% | Upgrade
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| Free Cash Flow Margin | 0.52% | 5.23% | 8.15% | 10.30% | 2.14% | -998.27% | Upgrade
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| EBITDA | 120.72 | 129.34 | 40.9 | -9.54 | -46.26 | -15.48 | Upgrade
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| EBITDA Margin | 4.99% | 6.83% | 10.33% | -3.89% | -44.92% | - | Upgrade
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| D&A For EBITDA | 291.63 | 247.74 | 32.25 | 16.75 | 26.54 | 3.24 | Upgrade
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| EBIT | -170.9 | -118.41 | 8.65 | -26.3 | -72.8 | -18.73 | Upgrade
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| EBIT Margin | -7.06% | -6.25% | 2.19% | -10.71% | -70.70% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.