United Recommend International Co., Ltd. (TPEX:5321)
Taiwan
· Delayed Price · Currency is TWD 40.45
+0.15 (0.37%)
Jun 6, 2025, 1:30 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,406 | 3,383 | 3,265 | 3,173 | 2,724 | 2,077 | Upgrade
|
| Revenue Growth (YoY) | 7.65% | 3.62% | 2.90% | 16.49% | 31.15% | 52.04% | Upgrade
|
| Cost of Revenue | 1,820 | 1,841 | 2,031 | 2,004 | 1,754 | 1,529 | Upgrade
|
| Gross Profit | 1,586 | 1,542 | 1,234 | 1,169 | 970.2 | 548.5 | Upgrade
|
| Selling, General & Admin | 1,420 | 1,413 | 1,052 | 891.35 | 736.73 | 544.72 | Upgrade
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| Research & Development | - | 4.5 | 12.56 | 28.91 | 25.26 | 25.89 | Upgrade
|
| Operating Expenses | 1,421 | 1,420 | 1,070 | 922.87 | 763.08 | 571.25 | Upgrade
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| Operating Income | 164.87 | 122.05 | 164.04 | 246.41 | 207.12 | -22.75 | Upgrade
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| Interest Expense | -92.99 | -85.82 | -48.72 | -27.39 | -23.21 | -23.55 | Upgrade
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| Interest & Investment Income | 7.11 | 6.81 | 4.5 | 2.12 | 0.93 | 2.7 | Upgrade
|
| Earnings From Equity Investments | 3.16 | 1.41 | 9.8 | 19.6 | 22.48 | 1.18 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 3.1 | 28.93 | -8.7 | -21.26 | Upgrade
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| Other Non Operating Income (Expenses) | 36.25 | 24.88 | 36.94 | 35.18 | 31.83 | 9.64 | Upgrade
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| EBT Excluding Unusual Items | 118.41 | 69.33 | 169.65 | 304.86 | 230.45 | -54.04 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -80.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.6 | -1.6 | 0.12 | -5.2 | 0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.78 | 1.78 | -9.3 | - | 0.1 | 0.16 | Upgrade
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| Asset Writedown | - | - | - | -0.32 | - | - | Upgrade
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| Other Unusual Items | 0.13 | 0.13 | 0.12 | 0.01 | 0.16 | 8.36 | Upgrade
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| Pretax Income | 118.72 | 69.64 | 160.59 | 299.36 | 230.71 | -125.78 | Upgrade
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| Income Tax Expense | 40.85 | 35.56 | 40.38 | 44.83 | 43.36 | 2.23 | Upgrade
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| Earnings From Continuing Operations | 77.87 | 34.08 | 120.21 | 254.53 | 187.36 | -128.01 | Upgrade
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| Minority Interest in Earnings | -34.65 | -32.49 | -37.93 | -69.64 | -78.76 | -1.71 | Upgrade
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| Net Income | 43.22 | 1.59 | 82.28 | 184.89 | 108.59 | -129.72 | Upgrade
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| Net Income to Common | 43.22 | 1.59 | 82.28 | 184.89 | 108.59 | -129.72 | Upgrade
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| Net Income Growth | 2792.77% | -98.06% | -55.50% | 70.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 54 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.21% | -0.28% | 0.28% | 0.00% | 0.51% | 16.74% | Upgrade
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| EPS (Basic) | 0.81 | 0.03 | 1.55 | 3.48 | 2.04 | -2.45 | Upgrade
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| EPS (Diluted) | 0.81 | 0.03 | 1.54 | 3.48 | 2.04 | -2.45 | Upgrade
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| EPS Growth | 2775.28% | -98.06% | -55.70% | 70.25% | - | - | Upgrade
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| Free Cash Flow | -232.91 | -316.21 | 103.35 | 20.94 | 93.9 | 58.12 | Upgrade
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| Free Cash Flow Per Share | -4.35 | -5.95 | 1.94 | 0.39 | 1.77 | 1.10 | Upgrade
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| Dividend Per Share | - | - | 0.233 | 0.529 | 0.329 | - | Upgrade
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| Dividend Growth | - | - | -56.06% | 61.01% | - | - | Upgrade
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| Gross Margin | 46.56% | 45.57% | 37.79% | 36.85% | 35.62% | 26.41% | Upgrade
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| Operating Margin | 4.84% | 3.61% | 5.02% | 7.77% | 7.60% | -1.09% | Upgrade
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| Profit Margin | 1.27% | 0.05% | 2.52% | 5.83% | 3.99% | -6.25% | Upgrade
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| Free Cash Flow Margin | -6.84% | -9.35% | 3.16% | 0.66% | 3.45% | 2.80% | Upgrade
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| EBITDA | 283.42 | 221.02 | 228.69 | 303.9 | 263.35 | 26.77 | Upgrade
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| EBITDA Margin | 8.32% | 6.53% | 7.00% | 9.58% | 9.67% | 1.29% | Upgrade
|
| D&A For EBITDA | 118.55 | 98.98 | 64.66 | 57.49 | 56.23 | 49.52 | Upgrade
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| EBIT | 164.87 | 122.05 | 164.04 | 246.41 | 207.12 | -22.75 | Upgrade
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| EBIT Margin | 4.84% | 3.61% | 5.02% | 7.77% | 7.60% | -1.09% | Upgrade
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| Effective Tax Rate | 34.41% | 51.06% | 25.15% | 14.97% | 18.79% | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.