Jufan Industrial Co., Ltd. (TPEX:4584)
45.50
-0.85 (-1.83%)
Jan 22, 2026, 1:26 PM CST
Jufan Industrial 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| 1,380 | 1,331 | 1,012 | 1,045 | 1,137 | 897.99 | Upgrade | |
Revenue Growth (YoY) | 9.46% | 31.53% | -3.18% | -8.06% | 26.61% | 3.91% | Upgrade |
Cost of Revenue | 931.79 | 909.25 | 685.95 | 675.87 | 748.29 | 603.61 | Upgrade |
Gross Profit | 448.57 | 421.79 | 326.02 | 369.36 | 388.63 | 294.39 | Upgrade |
Selling, General & Admin | 208.72 | 202.88 | 209.58 | 197.69 | 179.96 | 159.21 | Upgrade |
Research & Development | 50.87 | 55.98 | 17 | 26.25 | 17.74 | 15.67 | Upgrade |
Operating Expenses | 285.84 | 262.98 | 199.76 | 260.02 | 199.44 | 175.49 | Upgrade |
Operating Income | 162.73 | 158.82 | 126.26 | 109.34 | 189.19 | 118.9 | Upgrade |
Interest Expense | -8.08 | -7.75 | -8.45 | -9.52 | -9.85 | -12.54 | Upgrade |
Interest & Investment Income | 2.85 | 3.81 | 6.27 | 4.67 | 2.45 | 1.09 | Upgrade |
Currency Exchange Gain (Loss) | -3.62 | 3.15 | -0.71 | 2.92 | -2.35 | -0.14 | Upgrade |
Other Non Operating Income (Expenses) | 3.57 | 2.81 | 3.03 | 11.01 | 6.3 | 2.13 | Upgrade |
EBT Excluding Unusual Items | 157.45 | 160.84 | 126.4 | 118.41 | 185.74 | 109.44 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.07 | -0.01 | 0.07 | 0.02 | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | 0.1 | -0.89 | 8.01 | -0.48 | -1.38 | Upgrade |
Legal Settlements | - | - | - | - | - | 30.32 | Upgrade |
Other Unusual Items | - | - | - | 0.04 | 0 | 4.71 | Upgrade |
Pretax Income | 157.42 | 161 | 125.5 | 126.52 | 185.29 | 143.17 | Upgrade |
Income Tax Expense | 53.44 | 52.92 | 34.46 | 34.39 | 62.21 | 50.46 | Upgrade |
Net Income | 103.98 | 108.09 | 91.04 | 92.13 | 123.08 | 92.71 | Upgrade |
Net Income to Common | 103.98 | 108.09 | 91.04 | 92.13 | 123.08 | 92.71 | Upgrade |
Net Income Growth | -8.18% | 18.73% | -1.19% | -25.14% | 32.76% | - | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 28 | 26 | 24 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 28 | 26 | 25 | Upgrade |
Shares Change (YoY) | 0.08% | 0.02% | 8.85% | 5.04% | 6.93% | -0.12% | Upgrade |
EPS (Basic) | 3.47 | 3.60 | 3.03 | 3.34 | 4.69 | 3.78 | Upgrade |
EPS (Diluted) | 3.46 | 3.60 | 3.03 | 3.34 | 4.69 | 3.77 | Upgrade |
EPS Growth | -8.22% | 18.81% | -9.35% | -28.66% | 24.32% | - | Upgrade |
Free Cash Flow | -45.84 | 50.46 | 73.97 | 49.15 | 135.28 | 107.92 | Upgrade |
Free Cash Flow Per Share | -1.52 | 1.68 | 2.46 | 1.78 | 5.15 | 4.39 | Upgrade |
Dividend Per Share | 2.200 | 2.200 | 1.111 | 1.852 | 2.315 | 1.317 | Upgrade |
Dividend Growth | 98.00% | 98.00% | -40.00% | -20.00% | 75.76% | 200.00% | Upgrade |
Gross Margin | 32.50% | 31.69% | 32.22% | 35.34% | 34.18% | 32.78% | Upgrade |
Operating Margin | 11.79% | 11.93% | 12.48% | 10.46% | 16.64% | 13.24% | Upgrade |
Profit Margin | 7.53% | 8.12% | 9.00% | 8.81% | 10.83% | 10.32% | Upgrade |
Free Cash Flow Margin | -3.32% | 3.79% | 7.31% | 4.70% | 11.90% | 12.02% | Upgrade |
EBITDA | 212.99 | 208.86 | 174.06 | 150.8 | 229.21 | 162.05 | Upgrade |
EBITDA Margin | 15.43% | 15.69% | 17.20% | 14.43% | 20.16% | 18.05% | Upgrade |
D&A For EBITDA | 50.26 | 50.04 | 47.81 | 41.46 | 40.02 | 43.16 | Upgrade |
EBIT | 162.73 | 158.82 | 126.26 | 109.34 | 189.19 | 118.9 | Upgrade |
EBIT Margin | 11.79% | 11.93% | 12.48% | 10.46% | 16.64% | 13.24% | Upgrade |
Effective Tax Rate | 33.94% | 32.87% | 27.46% | 27.18% | 33.58% | 35.25% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.