Jufan Industrial Co., Ltd. (TPEX:4584)
40.85
-0.05 (-0.12%)
At close: May 8, 2026
Jufan Industrial 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 |
| 1,218 | 1,311 | 1,331 | 1,012 | 1,045 | 1,137 | |
Revenue Growth (YoY) | -12.80% | -1.51% | 31.53% | -3.18% | -8.06% | 26.61% |
Cost of Revenue | 828 | 874.71 | 909.25 | 685.95 | 675.87 | 748.29 |
Gross Profit | 389.58 | 436.26 | 421.79 | 326.02 | 369.36 | 388.63 |
Selling, General & Admin | 205.66 | 208.11 | 202.88 | 209.58 | 197.69 | 179.96 |
Research & Development | 50.14 | 47.28 | 55.98 | 17 | 26.25 | 17.74 |
Operating Expenses | 268.28 | 278.36 | 262.98 | 199.76 | 260.02 | 199.44 |
Operating Income | 121.31 | 157.9 | 158.82 | 126.26 | 109.34 | 189.19 |
Interest Expense | -7.01 | -7.58 | -7.75 | -8.45 | -9.52 | -9.85 |
Interest & Investment Income | 1.73 | 2.41 | 3.81 | 6.27 | 4.67 | 2.45 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | 3.15 | -0.71 | 2.92 | -2.35 |
Other Non Operating Income (Expenses) | 3.63 | 3.99 | 2.81 | 3.03 | 11.01 | 6.3 |
EBT Excluding Unusual Items | 119.51 | 156.57 | 160.84 | 126.4 | 118.41 | 185.74 |
Gain (Loss) on Sale of Investments | - | - | 0.07 | -0.01 | 0.07 | 0.02 |
Gain (Loss) on Sale of Assets | -2.2 | -2.2 | 0.1 | -0.89 | 8.01 | -0.48 |
Other Unusual Items | - | - | - | - | 0.04 | 0 |
Pretax Income | 117.32 | 154.38 | 161 | 125.5 | 126.52 | 185.29 |
Income Tax Expense | 27.02 | 51.59 | 52.92 | 34.46 | 34.39 | 62.21 |
Net Income | 90.3 | 102.78 | 108.09 | 91.04 | 92.13 | 123.08 |
Net Income to Common | 90.3 | 102.78 | 108.09 | 91.04 | 92.13 | 123.08 |
Net Income Growth | -25.78% | -4.90% | 18.73% | -1.19% | -25.14% | 32.76% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 28 | 26 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 28 | 26 |
Shares Change (YoY) | -0.16% | 0.04% | 0.02% | 8.85% | 5.04% | 6.93% |
EPS (Basic) | 3.01 | 3.43 | 3.60 | 3.03 | 3.34 | 4.69 |
EPS (Diluted) | 3.01 | 3.42 | 3.60 | 3.03 | 3.34 | 4.69 |
EPS Growth | -25.68% | -5.00% | 18.81% | -9.35% | -28.66% | 24.32% |
Free Cash Flow | 27.14 | -16.97 | 50.46 | 73.97 | 49.15 | 135.28 |
Free Cash Flow Per Share | 0.91 | -0.56 | 1.68 | 2.46 | 1.78 | 5.15 |
Dividend Per Share | 2.000 | 2.000 | 2.200 | 1.111 | 1.852 | 2.315 |
Dividend Growth | -9.09% | -9.09% | 98.00% | -40.00% | -20.00% | 75.76% |
Gross Margin | 32.00% | 33.28% | 31.69% | 32.22% | 35.34% | 34.18% |
Operating Margin | 9.96% | 12.04% | 11.93% | 12.48% | 10.46% | 16.64% |
Profit Margin | 7.42% | 7.84% | 8.12% | 9.00% | 8.81% | 10.83% |
Free Cash Flow Margin | 2.23% | -1.29% | 3.79% | 7.31% | 4.70% | 11.90% |
EBITDA | 170.88 | 206.97 | 208.86 | 174.06 | 150.8 | 229.21 |
EBITDA Margin | 14.03% | 15.79% | 15.69% | 17.20% | 14.43% | 20.16% |
D&A For EBITDA | 49.58 | 49.07 | 50.04 | 47.81 | 41.46 | 40.02 |
EBIT | 121.31 | 157.9 | 158.82 | 126.26 | 109.34 | 189.19 |
EBIT Margin | 9.96% | 12.04% | 11.93% | 12.48% | 10.46% | 16.64% |
Effective Tax Rate | 23.03% | 33.42% | 32.87% | 27.46% | 27.18% | 33.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.