Sea & Land Integrated Corp. (TPEX:5603)
Taiwan · Delayed Price · Currency is TWD 17.70
+0.20 (1.14%)
At close: Feb 11, 2026
Sea & Land Integrated 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 |
| 1,408 | 1,818 | 1,803 | 1,957 | 1,988 | 1,747 | |
Revenue Growth (YoY) | -23.03% | 0.82% | -7.88% | -1.55% | 13.78% | 8.66% |
Cost of Revenue | 1,229 | 1,547 | 1,529 | 1,643 | 1,712 | 1,542 |
Gross Profit | 178.71 | 270.66 | 273.65 | 314.51 | 276.41 | 205.38 |
Selling, General & Admin | 162.85 | 176.7 | 185.46 | 186.71 | 178.05 | 147.41 |
Operating Expenses | 162.86 | 176.7 | 185.47 | 186.71 | 178.05 | 147.47 |
Operating Income | 15.85 | 93.96 | 88.19 | 127.8 | 98.36 | 57.9 |
Interest Expense | -7.85 | -9.3 | -5.42 | -4.98 | -6.66 | -9.75 |
Interest & Investment Income | 7.89 | 11.34 | 18.26 | 11.41 | 5.79 | 4.85 |
Earnings From Equity Investments | 26.83 | 83.31 | 113.41 | 91.26 | 64.55 | 33.53 |
Currency Exchange Gain (Loss) | 0.28 | -0.67 | -1.18 | -1.99 | 1.48 | -1.19 |
Other Non Operating Income (Expenses) | -28.54 | -25.63 | 7.37 | 21.49 | 5.89 | -31.56 |
EBT Excluding Unusual Items | 14.46 | 153.02 | 220.62 | 244.98 | 169.4 | 53.78 |
Gain (Loss) on Sale of Investments | 0.01 | 0.03 | -0.03 | -3.98 | - | -0.76 |
Gain (Loss) on Sale of Assets | -16.02 | -1.53 | 6.7 | 6.31 | 632.49 | 85.52 |
Other Unusual Items | 0 | 0.06 | - | 0.01 | -25.19 | 0 |
Pretax Income | -1.54 | 151.58 | 227.29 | 247.32 | 776.71 | 138.55 |
Income Tax Expense | 4.6 | 21.74 | 19.67 | 31.07 | 30.53 | 10.81 |
Earnings From Continuing Operations | -6.14 | 129.83 | 207.62 | 216.25 | 746.18 | 127.74 |
Minority Interest in Earnings | -2.44 | -0.27 | -4.71 | -17.74 | -3.59 | -16.52 |
Net Income | -8.58 | 129.57 | 202.91 | 198.5 | 742.59 | 111.22 |
Net Income to Common | -8.58 | 129.57 | 202.91 | 198.5 | 742.59 | 111.22 |
Net Income Growth | - | -36.14% | 2.22% | -73.27% | 567.68% | - |
Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 105 |
Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 106 | 105 |
Shares Change (YoY) | -0.42% | -0.22% | - | -0.70% | 0.83% | 0.40% |
EPS (Basic) | -0.08 | 1.24 | 1.93 | 1.89 | 7.08 | 1.06 |
EPS (Diluted) | -0.09 | 1.23 | 1.92 | 1.88 | 6.99 | 1.05 |
EPS Growth | - | -35.94% | 2.13% | -73.10% | 563.31% | - |
Free Cash Flow | 139.96 | 216.92 | -62.77 | 29.73 | -73.01 | 99.66 |
Free Cash Flow Per Share | 1.33 | 2.06 | -0.59 | 0.28 | -0.69 | 0.95 |
Dividend Per Share | 1.000 | 1.000 | 1.200 | 1.000 | 3.077 | 0.747 |
Dividend Growth | -16.67% | -16.67% | 20.00% | -67.50% | 312.01% | - |
Gross Margin | 12.69% | 14.89% | 15.18% | 16.07% | 13.90% | 11.75% |
Operating Margin | 1.13% | 5.17% | 4.89% | 6.53% | 4.95% | 3.31% |
Profit Margin | -0.61% | 7.13% | 11.25% | 10.14% | 37.35% | 6.37% |
Free Cash Flow Margin | 9.94% | 11.93% | -3.48% | 1.52% | -3.67% | 5.70% |
EBITDA | 119.9 | 198.12 | 187.4 | 217.06 | 186.81 | 154.41 |
EBITDA Margin | 8.52% | 10.90% | 10.39% | 11.09% | 9.40% | 8.84% |
D&A For EBITDA | 104.04 | 104.15 | 99.21 | 89.26 | 88.45 | 96.5 |
EBIT | 15.85 | 93.96 | 88.19 | 127.8 | 98.36 | 57.9 |
EBIT Margin | 1.13% | 5.17% | 4.89% | 6.53% | 4.95% | 3.31% |
Effective Tax Rate | - | 14.34% | 8.65% | 12.56% | 3.93% | 7.80% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.