United Recommend International Co., Ltd. (TPEX:5321)
Taiwan · Delayed Price · Currency is TWD 27.90
-0.30 (-1.06%)
At close: Feb 11, 2026
TPEX:5321 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 |
|---|---|---|---|---|---|---|
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 |
| 3,015 | 3,383 | 3,265 | 3,173 | 2,724 | 2,077 | |
Revenue Growth (YoY) | -5.63% | 3.62% | 2.90% | 16.49% | 31.15% | 52.04% |
Cost of Revenue | 1,513 | 1,841 | 2,031 | 2,004 | 1,754 | 1,529 |
Gross Profit | 1,502 | 1,542 | 1,234 | 1,169 | 970.2 | 548.5 |
Selling, General & Admin | 1,346 | 1,413 | 1,052 | 891.35 | 736.73 | 544.72 |
Research & Development | - | 4.5 | 12.56 | 28.91 | 25.26 | 25.89 |
Operating Expenses | 1,341 | 1,420 | 1,070 | 922.87 | 763.08 | 571.25 |
Operating Income | 161.03 | 122.05 | 164.04 | 246.41 | 207.12 | -22.75 |
Interest Expense | -102.45 | -85.82 | -48.72 | -27.39 | -23.21 | -23.55 |
Interest & Investment Income | 7.37 | 6.81 | 4.5 | 2.12 | 0.93 | 2.7 |
Earnings From Equity Investments | 4.28 | 1.41 | 9.8 | 19.6 | 22.48 | 1.18 |
Currency Exchange Gain (Loss) | -0.51 | 0.01 | 3.1 | 28.93 | -8.7 | -21.26 |
Other Non Operating Income (Expenses) | 35.34 | 24.88 | 36.94 | 35.18 | 31.83 | 9.64 |
EBT Excluding Unusual Items | 105.08 | 69.33 | 169.65 | 304.86 | 230.45 | -54.04 |
Impairment of Goodwill | - | - | - | - | - | -80.27 |
Gain (Loss) on Sale of Investments | 0.42 | -1.6 | 0.12 | -5.2 | 0.01 | - |
Gain (Loss) on Sale of Assets | -2.07 | 1.78 | -9.3 | - | 0.1 | 0.16 |
Asset Writedown | - | - | - | -0.32 | - | - |
Other Unusual Items | 0 | 0.13 | 0.12 | 0.01 | 0.16 | 8.36 |
Pretax Income | 103.43 | 69.64 | 160.59 | 299.36 | 230.71 | -125.78 |
Income Tax Expense | 37.97 | 35.56 | 40.38 | 44.83 | 43.36 | 2.23 |
Earnings From Continuing Operations | 65.46 | 34.08 | 120.21 | 254.53 | 187.36 | -128.01 |
Minority Interest in Earnings | -31.76 | -32.49 | -37.93 | -69.64 | -78.76 | -1.71 |
Net Income | 33.7 | 1.59 | 82.28 | 184.89 | 108.59 | -129.72 |
Net Income to Common | 33.7 | 1.59 | 82.28 | 184.89 | 108.59 | -129.72 |
Net Income Growth | - | -98.06% | -55.50% | 70.26% | - | - |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 |
Shares Change (YoY) | - | -0.28% | 0.28% | 0.00% | 0.51% | 16.74% |
EPS (Basic) | 0.63 | 0.03 | 1.55 | 3.48 | 2.04 | -2.45 |
EPS (Diluted) | 0.63 | 0.03 | 1.54 | 3.48 | 2.04 | -2.45 |
EPS Growth | - | -98.06% | -55.70% | 70.25% | - | - |
Free Cash Flow | 36.25 | -316.21 | 103.35 | 20.94 | 93.9 | 58.12 |
Free Cash Flow Per Share | 0.68 | -5.95 | 1.94 | 0.39 | 1.77 | 1.10 |
Dividend Per Share | - | - | 0.233 | 0.529 | 0.329 | - |
Dividend Growth | - | - | -56.06% | 61.01% | - | - |
Gross Margin | 49.82% | 45.57% | 37.79% | 36.85% | 35.62% | 26.41% |
Operating Margin | 5.34% | 3.61% | 5.02% | 7.77% | 7.60% | -1.09% |
Profit Margin | 1.12% | 0.05% | 2.52% | 5.83% | 3.99% | -6.25% |
Free Cash Flow Margin | 1.20% | -9.35% | 3.16% | 0.66% | 3.45% | 2.80% |
EBITDA | 299.14 | 221.02 | 228.69 | 303.9 | 263.35 | 26.77 |
EBITDA Margin | 9.92% | 6.53% | 7.00% | 9.58% | 9.67% | 1.29% |
D&A For EBITDA | 138.1 | 98.98 | 64.66 | 57.49 | 56.23 | 49.52 |
EBIT | 161.03 | 122.05 | 164.04 | 246.41 | 207.12 | -22.75 |
EBIT Margin | 5.34% | 3.61% | 5.02% | 7.77% | 7.60% | -1.09% |
Effective Tax Rate | 36.71% | 51.06% | 25.15% | 14.97% | 18.79% | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.