United Recommend International Co., Ltd. (TPEX:5321)
Taiwan · Delayed Price · Currency is TWD 45.55
-4.95 (-9.80%)
Jun 5, 2026, 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 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 |
| 2,677 | 2,842 | 3,383 | 3,265 | 3,173 | 2,724 | |
Revenue Growth (YoY) | -21.41% | -15.99% | 3.62% | 2.90% | 16.49% | 31.15% |
Cost of Revenue | 1,317 | 1,390 | 1,841 | 2,031 | 2,004 | 1,754 |
Gross Profit | 1,359 | 1,452 | 1,542 | 1,234 | 1,169 | 970.2 |
Selling, General & Admin | 1,294 | 1,325 | 1,413 | 1,052 | 891.35 | 736.73 |
Research & Development | - | - | 4.5 | 12.56 | 28.91 | 25.26 |
Operating Expenses | 1,294 | 1,324 | 1,420 | 1,070 | 922.87 | 763.08 |
Operating Income | 65.55 | 128.27 | 122.05 | 164.04 | 246.41 | 207.12 |
Interest Expense | -108.78 | -107.89 | -85.82 | -48.72 | -27.39 | -23.21 |
Interest & Investment Income | 7.55 | 7.48 | 6.81 | 4.5 | 2.12 | 0.93 |
Earnings From Equity Investments | 2.05 | 5.2 | 1.41 | 9.8 | 19.6 | 22.48 |
Currency Exchange Gain (Loss) | -0.15 | -0.15 | 0.01 | 3.1 | 28.93 | -8.7 |
Other Non Operating Income (Expenses) | -69.4 | 15.88 | 23.28 | 36.95 | 35.18 | 31.83 |
EBT Excluding Unusual Items | -103.19 | 48.8 | 67.73 | 169.66 | 304.86 | 230.45 |
Gain (Loss) on Sale of Investments | 2.03 | 2.03 | - | 0.12 | -5.2 | 0.01 |
Gain (Loss) on Sale of Assets | -1.18 | -1.18 | 1.78 | -9.3 | - | 0.1 |
Asset Writedown | - | - | - | - | -0.32 | - |
Other Unusual Items | 0 | 0 | 0.13 | 0.12 | 0.01 | 0.16 |
Pretax Income | -102.34 | 49.64 | 69.64 | 160.59 | 299.36 | 230.71 |
Income Tax Expense | 24.85 | 35.76 | 35.56 | 40.38 | 44.83 | 43.36 |
Earnings From Continuing Operations | -127.19 | 13.88 | 34.08 | 120.21 | 254.53 | 187.36 |
Minority Interest in Earnings | -16.61 | -28.26 | -32.49 | -37.93 | -69.64 | -78.76 |
Net Income | -143.8 | -14.37 | 1.59 | 82.28 | 184.89 | 108.59 |
Net Income to Common | -143.8 | -14.37 | 1.59 | 82.28 | 184.89 | 108.59 |
Net Income Growth | - | - | -98.06% | -55.50% | 70.26% | - |
Shares Outstanding (Basic) | 56 | 53 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 56 | 53 | 53 | 53 | 53 | 53 |
Shares Change (YoY) | 4.65% | - | -0.28% | 0.28% | 0.00% | 0.51% |
EPS (Basic) | -2.58 | -0.27 | 0.03 | 1.55 | 3.48 | 2.04 |
EPS (Diluted) | -2.58 | -0.27 | 0.03 | 1.54 | 3.48 | 2.04 |
EPS Growth | - | - | -98.06% | -55.70% | 70.25% | - |
Free Cash Flow | 121.51 | 193.31 | -316.21 | 103.35 | 20.94 | 93.9 |
Free Cash Flow Per Share | 2.18 | 3.63 | -5.95 | 1.94 | 0.39 | 1.77 |
Dividend Per Share | - | - | - | 0.233 | 0.529 | 0.329 |
Dividend Growth | - | - | - | -56.06% | 61.01% | - |
Gross Margin | 50.78% | 51.10% | 45.57% | 37.79% | 36.85% | 35.62% |
Operating Margin | 2.45% | 4.51% | 3.61% | 5.02% | 7.77% | 7.60% |
Profit Margin | -5.37% | -0.51% | 0.05% | 2.52% | 5.83% | 3.99% |
Free Cash Flow Margin | 4.54% | 6.80% | -9.35% | 3.16% | 0.66% | 3.45% |
EBITDA | 224.5 | 275.03 | 221.02 | 228.69 | 303.9 | 263.35 |
EBITDA Margin | 8.39% | 9.68% | 6.53% | 7.00% | 9.58% | 9.67% |
D&A For EBITDA | 158.95 | 146.76 | 98.98 | 64.66 | 57.49 | 56.23 |
EBIT | 65.55 | 128.27 | 122.05 | 164.04 | 246.41 | 207.12 |
EBIT Margin | 2.45% | 4.51% | 3.61% | 5.02% | 7.77% | 7.60% |
Effective Tax Rate | - | 72.04% | 51.06% | 25.15% | 14.97% | 18.79% |