Yungshin Construction & Development Co.,Ltd. (TPEX:5508)
45.95
-0.10 (-0.22%)
May 29, 2026, 1:30 PM CST
TPEX:5508 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 |
| 2,364 | 2,534 | 10,035 | 8,227 | 4,133 | 6,037 | |
Revenue Growth (YoY) | -69.96% | -74.75% | 21.98% | 99.07% | -31.55% | 95.66% |
Cost of Revenue | 1,355 | 1,419 | 5,214 | 4,396 | 2,012 | 3,451 |
Gross Profit | 1,009 | 1,115 | 4,822 | 3,831 | 2,121 | 2,586 |
Selling, General & Admin | 249.84 | 245.45 | 463.1 | 421.2 | 234.03 | 338.63 |
Operating Expenses | 249.84 | 245.45 | 463.1 | 421.2 | 234.03 | 338.63 |
Operating Income | 759.61 | 869.37 | 4,359 | 3,410 | 1,887 | 2,248 |
Interest Expense | -59.63 | -38.09 | -3.03 | -3.98 | -0.68 | -102.11 |
Interest & Investment Income | 1.33 | 1.44 | 2.05 | 1.3 | 0.48 | 0.21 |
Other Non Operating Income (Expenses) | 0.01 | 0.25 | 0.12 | 0.17 | 0.52 | 102.06 |
Pretax Income | 701.31 | 832.96 | 4,358 | 3,407 | 1,887 | 2,248 |
Income Tax Expense | 139.87 | 165.28 | 872.73 | 678.79 | 354.28 | 313.22 |
Net Income | 561.45 | 667.68 | 3,485 | 2,729 | 1,533 | 1,935 |
Net Income to Common | 561.45 | 667.68 | 3,485 | 2,729 | 1,533 | 1,935 |
Net Income Growth | -79.31% | -80.84% | 27.72% | 78.01% | -20.78% | 139.54% |
Shares Outstanding (Basic) | 217 | 217 | 217 | 217 | 217 | 217 |
Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 217 | 217 |
Shares Change (YoY) | -0.01% | -0.01% | -0.00% | 0.00% | - | 0.01% |
EPS (Basic) | 2.58 | 3.07 | 16.03 | 12.55 | 7.05 | 8.90 |
EPS (Diluted) | 2.58 | 3.07 | 16.03 | 12.55 | 7.05 | 8.90 |
EPS Growth | -79.31% | -80.85% | 27.72% | 78.01% | -20.78% | 139.85% |
Free Cash Flow | -509.11 | -990.46 | 2,248 | 3,970 | -2,643 | 546.04 |
Free Cash Flow Per Share | -2.34 | -4.55 | 10.34 | 18.25 | -12.15 | 2.51 |
Dividend Per Share | 2.776 | 2.776 | 14.500 | 11.291 | 6.345 | 8.000 |
Dividend Growth | -80.85% | -80.85% | 28.42% | 77.94% | -20.68% | 139.52% |
Gross Margin | 42.70% | 44.00% | 48.05% | 46.57% | 51.32% | 42.84% |
Operating Margin | 32.13% | 34.31% | 43.43% | 41.45% | 45.65% | 37.23% |
Profit Margin | 23.75% | 26.35% | 34.73% | 33.17% | 37.09% | 32.05% |
Free Cash Flow Margin | -21.54% | -39.09% | 22.40% | 48.25% | -63.95% | 9.04% |
EBITDA | 761.21 | 870.83 | 4,360 | 3,411 | 1,887 | 2,248 |
EBITDA Margin | 32.20% | 34.37% | 43.45% | 41.46% | 45.66% | 37.24% |
D&A For EBITDA | 1.6 | 1.47 | 1.35 | 0.82 | 0.5 | 0.48 |
EBIT | 759.61 | 869.37 | 4,359 | 3,410 | 1,887 | 2,248 |
EBIT Margin | 32.13% | 34.31% | 43.43% | 41.45% | 45.65% | 37.23% |
Effective Tax Rate | 19.94% | 19.84% | 20.03% | 19.92% | 18.77% | 13.93% |