King House CO., Ltd. (TPEX:4419)
Taiwan · Delayed Price · Currency is TWD 46.10
+0.05 (0.11%)
May 29, 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 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 |
| 2,683 | 2,662 | 1,894 | 395.98 | 245.59 | 102.97 | |
Revenue Growth (YoY) | 10.85% | 40.53% | 378.43% | 61.23% | 138.51% | 6492.25% |
Cost of Revenue | 1,968 | 1,965 | 1,375 | 241.9 | 133.72 | 72.55 |
Gross Profit | 714.65 | 696.94 | 519.65 | 154.08 | 111.87 | 30.42 |
Selling, General & Admin | 906.53 | 903.8 | 637.48 | 145.43 | 138.17 | 103.22 |
Operating Expenses | 906.53 | 903.8 | 638.05 | 145.43 | 138.17 | 103.22 |
Operating Income | -191.88 | -206.86 | -118.41 | 8.65 | -26.3 | -72.8 |
Interest Expense | -36.34 | -36.11 | -25.84 | -9.92 | -10.74 | -4.77 |
Interest & Investment Income | 5.36 | 5.51 | 7.06 | 3.8 | 3.49 | 2.86 |
Earnings From Equity Investments | - | -1.03 | -2.95 | - | - | - |
Other Non Operating Income (Expenses) | 10.09 | 9.33 | 5.55 | 3 | 7.21 | 11.04 |
EBT Excluding Unusual Items | -212.77 | -229.16 | -134.59 | 5.53 | -26.34 | -63.67 |
Impairment of Goodwill | - | - | - | -6.73 | - | - |
Gain (Loss) on Sale of Investments | -0.92 | -0.92 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.81 | -0.81 | 44.1 | 0.04 | - | 0.1 |
Legal Settlements | - | - | - | - | - | -52 |
Other Unusual Items | 0.45 | 0.45 | 0.02 | - | - | 67.99 |
Pretax Income | -214.05 | -230.44 | -90.47 | -1.16 | -26.34 | -47.59 |
Income Tax Expense | -5.95 | -0.43 | 8.01 | 6.73 | -1.39 | -10.36 |
Earnings From Continuing Operations | -208.1 | -230.01 | -98.48 | -7.89 | -24.95 | -37.23 |
Minority Interest in Earnings | -23.94 | -15.62 | -15.63 | -6.81 | 1.37 | 9.2 |
Net Income | -232.04 | -245.63 | -114.1 | -14.69 | -23.58 | -28.03 |
Net Income to Common | -232.04 | -245.63 | -114.1 | -14.69 | -23.58 | -28.03 |
Shares Outstanding (Basic) | 170 | 169 | 158 | 47 | 37 | 37 |
Shares Outstanding (Diluted) | 170 | 169 | 158 | 47 | 37 | 37 |
Shares Change (YoY) | 6.19% | 6.82% | 236.76% | 26.04% | - | 23.89% |
EPS (Basic) | -1.36 | -1.45 | -0.72 | -0.31 | -0.63 | -0.75 |
EPS (Diluted) | -1.36 | -1.45 | -0.72 | -0.31 | -0.63 | -0.75 |
Free Cash Flow | 91.91 | 19.3 | 89.67 | 32.27 | 25.3 | 2.2 |
Free Cash Flow Per Share | 0.54 | 0.11 | 0.57 | 0.69 | 0.68 | 0.06 |
Gross Margin | 26.64% | 26.18% | 27.43% | 38.91% | 45.55% | 29.54% |
Operating Margin | -7.15% | -7.77% | -6.25% | 2.19% | -10.71% | -70.70% |
Profit Margin | -8.65% | -9.23% | -6.02% | -3.71% | -9.60% | -27.22% |
Free Cash Flow Margin | 3.43% | 0.73% | 4.73% | 8.15% | 10.30% | 2.14% |
EBITDA | 190.13 | 175.74 | 129.34 | 40.9 | -9.54 | -46.26 |
EBITDA Margin | 7.09% | 6.60% | 6.83% | 10.33% | -3.89% | -44.92% |
D&A For EBITDA | 382 | 382.6 | 247.74 | 32.25 | 16.75 | 26.54 |
EBIT | -191.88 | -206.86 | -118.41 | 8.65 | -26.3 | -72.8 |
EBIT Margin | -7.15% | -7.77% | -6.25% | 2.19% | -10.71% | -70.70% |