Sea & Land Integrated Corp. (TPEX:5603)
Taiwan · Delayed Price · Currency is TWD 15.85
0.00 (0.00%)
May 8, 2026, 1:30 PM CST
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 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 |
| 1,366 | 1,357 | 1,818 | 1,803 | 1,957 | 1,988 | |
Revenue Growth (YoY) | -22.51% | -25.37% | 0.82% | -7.88% | -1.55% | 13.78% |
Cost of Revenue | 1,199 | 1,191 | 1,547 | 1,529 | 1,643 | 1,712 |
Gross Profit | 166.28 | 165.64 | 270.66 | 273.65 | 314.51 | 276.41 |
Selling, General & Admin | 167.91 | 166.76 | 176.7 | 185.46 | 186.71 | 178.05 |
Operating Expenses | 167.92 | 166.77 | 176.7 | 185.47 | 186.71 | 178.05 |
Operating Income | -1.64 | -1.14 | 93.96 | 88.19 | 127.8 | 98.36 |
Interest Expense | -6.07 | -6.95 | -9.3 | -5.42 | -4.98 | -6.66 |
Interest & Investment Income | 7.89 | 7.7 | 11.34 | 18.26 | 11.41 | 5.79 |
Earnings From Equity Investments | 26.97 | 32.7 | 83.31 | 113.41 | 91.26 | 64.55 |
Currency Exchange Gain (Loss) | -0.17 | -0.17 | -0.67 | -1.18 | -1.99 | 1.48 |
Other Non Operating Income (Expenses) | 6.37 | 6.99 | -25.63 | 7.37 | 21.49 | 5.89 |
EBT Excluding Unusual Items | 33.36 | 39.13 | 153.02 | 220.62 | 244.98 | 169.4 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.03 | -0.03 | -3.98 | - |
Gain (Loss) on Sale of Assets | -2.56 | -2.56 | -1.53 | 6.7 | 6.31 | 632.49 |
Other Unusual Items | 0 | 0 | 0.06 | - | 0.01 | -25.19 |
Pretax Income | 30.82 | 36.59 | 151.58 | 227.29 | 247.32 | 776.71 |
Income Tax Expense | -7.55 | -7.74 | 21.74 | 19.67 | 31.07 | 30.53 |
Earnings From Continuing Operations | 38.37 | 44.33 | 129.83 | 207.62 | 216.25 | 746.18 |
Minority Interest in Earnings | -4.44 | -2.72 | -0.27 | -4.71 | -17.74 | -3.59 |
Net Income | 33.93 | 41.62 | 129.57 | 202.91 | 198.5 | 742.59 |
Net Income to Common | 33.93 | 41.62 | 129.57 | 202.91 | 198.5 | 742.59 |
Net Income Growth | -68.52% | -67.88% | -36.14% | 2.22% | -73.27% | 567.68% |
Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 105 |
Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 105 | 106 |
Shares Change (YoY) | -0.36% | -0.16% | -0.22% | - | -0.70% | 0.83% |
EPS (Basic) | 0.32 | 0.40 | 1.24 | 1.93 | 1.89 | 7.08 |
EPS (Diluted) | 0.32 | 0.40 | 1.23 | 1.92 | 1.88 | 6.99 |
EPS Growth | -68.29% | -67.74% | -35.94% | 2.13% | -73.10% | 563.31% |
Free Cash Flow | -0.17 | 86.64 | 216.92 | -62.77 | 29.73 | -73.01 |
Free Cash Flow Per Share | -0.00 | 0.82 | 2.06 | -0.59 | 0.28 | -0.69 |
Dividend Per Share | - | - | 1.000 | 1.200 | 1.000 | 3.077 |
Dividend Growth | - | - | -16.67% | 20.00% | -67.50% | 312.01% |
Gross Margin | 12.18% | 12.21% | 14.89% | 15.18% | 16.07% | 13.90% |
Operating Margin | -0.12% | -0.08% | 5.17% | 4.89% | 6.53% | 4.95% |
Profit Margin | 2.48% | 3.07% | 7.13% | 11.25% | 10.14% | 37.35% |
Free Cash Flow Margin | -0.01% | 6.39% | 11.93% | -3.48% | 1.52% | -3.67% |
EBITDA | 102.17 | 101.83 | 198.12 | 187.4 | 217.06 | 186.81 |
EBITDA Margin | 7.48% | 7.51% | 10.90% | 10.39% | 11.09% | 9.40% |
D&A For EBITDA | 103.81 | 102.96 | 104.15 | 99.21 | 89.26 | 88.45 |
EBIT | -1.64 | -1.14 | 93.96 | 88.19 | 127.8 | 98.36 |
EBIT Margin | -0.12% | -0.08% | 5.17% | 4.89% | 6.53% | 4.95% |
Effective Tax Rate | - | - | 14.34% | 8.65% | 12.56% | 3.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.