Sheng Yi Development Co.,Ltd (TPEX:5455)
Taiwan · Delayed Price · Currency is TWD 23.10
-0.30 (-1.28%)
May 29, 2026, 1:30 PM CST
TPEX:5455 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 |
| 1,765 | 2,044 | 3,624 | 1,616 | 599.52 | 62.93 | |
Revenue Growth (YoY) | -33.48% | -43.58% | 124.17% | 169.62% | 852.65% | 3081.55% |
Cost of Revenue | 1,362 | 1,616 | 2,971 | 1,317 | 487.02 | 44.74 |
Gross Profit | 402.82 | 428.77 | 652.59 | 299.51 | 112.49 | 18.19 |
Selling, General & Admin | 114.16 | 127.4 | 216.11 | 117.2 | 55.98 | 28.04 |
Operating Expenses | 114.16 | 127.4 | 216.11 | 117.2 | 55.98 | 28.04 |
Operating Income | 288.66 | 301.37 | 436.48 | 182.31 | 56.51 | -9.85 |
Interest Expense | -3.76 | -5.02 | -14.13 | -18.09 | -3.89 | -2.93 |
Interest & Investment Income | 2.59 | 2.59 | 2.43 | 0.46 | 2.9 | 0.14 |
Other Non Operating Income (Expenses) | 2.34 | 2.5 | 1.03 | 1.5 | 4.21 | 6.54 |
EBT Excluding Unusual Items | 289.82 | 301.44 | 425.81 | 166.18 | 59.73 | -6.1 |
Pretax Income | 289.82 | 301.44 | 425.81 | 166.18 | 59.73 | -6.1 |
Income Tax Expense | 74.89 | 74.89 | 43.76 | - | - | - |
Net Income | 214.93 | 226.55 | 382.05 | 166.18 | 59.73 | -6.1 |
Net Income to Common | 214.93 | 226.55 | 382.05 | 166.18 | 59.73 | -6.1 |
Net Income Growth | 6.62% | -40.70% | 129.90% | 178.20% | - | - |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Change (YoY) | -0.01% | 0.01% | 0.01% | 0.01% | - | - |
EPS (Basic) | 3.28 | 3.46 | 5.83 | 2.54 | 0.91 | -0.09 |
EPS (Diluted) | 3.28 | 3.46 | 5.83 | 2.54 | 0.91 | -0.09 |
EPS Growth | 6.62% | -40.67% | 129.80% | 178.79% | - | - |
Free Cash Flow | -762.51 | -493.75 | -105.78 | 729.15 | -1,121 | -1,009 |
Free Cash Flow Per Share | -11.64 | -7.54 | -1.61 | 11.13 | -17.12 | -15.40 |
Gross Margin | 22.83% | 20.97% | 18.01% | 18.53% | 18.76% | 28.90% |
Operating Margin | 16.36% | 14.74% | 12.04% | 11.28% | 9.43% | -15.65% |
Profit Margin | 12.18% | 11.08% | 10.54% | 10.28% | 9.96% | -9.69% |
Free Cash Flow Margin | -43.21% | -24.15% | -2.92% | 45.11% | -187.03% | -1602.86% |
EBITDA | 289.15 | 301.79 | 436.85 | 182.61 | 56.81 | -9.53 |
EBITDA Margin | 16.39% | 14.76% | 12.06% | 11.30% | 9.48% | -15.14% |
D&A For EBITDA | 0.49 | 0.42 | 0.37 | 0.3 | 0.3 | 0.32 |
EBIT | 288.66 | 301.37 | 436.48 | 182.31 | 56.51 | -9.85 |
EBIT Margin | 16.36% | 14.74% | 12.04% | 11.28% | 9.43% | -15.65% |
Effective Tax Rate | 25.84% | 24.84% | 10.28% | - | - | - |