Jetbest Corporation (TPEX:4741)

Jetbest Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	503.54	590.08	648.57	724.51	630.2	584.8
Revenue Growth (YoY)	-18.94%	-9.02%	-10.48%	14.96%	7.76%	-17.31%
Cost of Revenue	351.08	387.3	447.71	546.41	471.11	430.94
Gross Profit	152.47	202.78	200.86	178.1	159.1	153.86
Selling, General & Admin	84	88.93	87.16	83.7	79.08	77.08
Research & Development	50.96	49.92	51.45	56.76	55.04	49.98
Operating Expenses	134.96	138.85	138.61	140.45	134.13	127.06
Operating Income	17.5	63.93	62.26	37.65	24.97	26.8
Interest Expense	-2.21	-2.08	-1.96	-1.26	-0.72	-1.31
Interest & Investment Income	2.44	2.51	1.79	0.38	0.12	0.26
Currency Exchange Gain (Loss)	-5.04	8.18	0.45	13.96	-1.45	-4.84
Other Non Operating Income (Expenses)	2.9	3.43	5.37	5.49	4.79	5.75
EBT Excluding Unusual Items	15.6	75.97	67.91	56.22	27.71	26.66
Gain (Loss) on Sale of Assets	-0.68	-	0.09	-	0.14	0.37
Other Unusual Items	0.64	0.64	0.47	0.39	0.23	7.36
Pretax Income	15.24	76.61	68.47	56.61	28.08	34.4
Income Tax Expense	-3.12	11.91	12.25	12.23	6.21	5.67
Earnings From Continuing Operations	18.37	64.69	56.22	44.39	21.87	28.73
Minority Interest in Earnings	0.5	0.57	9.98	10.75	7.8	1.26
Net Income	18.86	65.26	66.2	55.13	29.67	29.99
Net Income to Common	18.86	65.26	66.2	55.13	29.67	29.99
Net Income Growth	-71.54%	-1.42%	20.07%	85.80%	-1.05%	-22.82%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	-0.24%	-0.04%	-0.08%	0.36%	0.01%	-0.03%
EPS (Basic)	0.54	1.87	1.90	1.58	0.85	0.86
EPS (Diluted)	0.54	1.86	1.89	1.58	0.85	0.86
EPS Growth	-71.27%	-1.50%	19.76%	85.55%	-1.09%	-22.88%
Free Cash Flow	18.04	72.1	145.02	100.42	-38.15	80.51
Free Cash Flow Per Share	0.52	2.06	4.13	2.86	-1.09	2.30
Dividend Per Share	1.132	1.132	1.698	1.321	0.755	0.566
Dividend Growth	-33.33%	-33.33%	28.57%	75.01%	33.34%	-60.00%
Gross Margin	30.28%	34.37%	30.97%	24.58%	25.25%	26.31%
Operating Margin	3.48%	10.83%	9.60%	5.20%	3.96%	4.58%
Profit Margin	3.75%	11.06%	10.21%	7.61%	4.71%	5.13%
Free Cash Flow Margin	3.58%	12.22%	22.36%	13.86%	-6.05%	13.77%
EBITDA	61.59	108	105.48	81.23	70.65	73.94
EBITDA Margin	12.23%	18.30%	16.26%	11.21%	11.21%	12.64%
D&A For EBITDA	44.09	44.07	43.22	43.59	45.68	47.15
EBIT	17.5	63.93	62.26	37.65	24.97	26.8
EBIT Margin	3.48%	10.83%	9.60%	5.20%	3.96%	4.58%
Effective Tax Rate	-	15.55%	17.89%	21.60%	22.10%	16.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.