Janfusun Fancyworld Corp. (TPEX:5701)
3.310
-0.030 (-0.90%)
May 27, 2026, 1:30 PM CST
Janfusun Fancyworld 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 |
| 528.72 | 543.76 | 506.61 | 558.11 | 473.57 | 306.38 | |
Revenue Growth (YoY) | 0.26% | 7.33% | -9.23% | 17.85% | 54.57% | -33.45% |
Cost of Revenue | 269.99 | 269.05 | 268.42 | 290.42 | 263.63 | 223.53 |
Gross Profit | 258.73 | 274.71 | 238.19 | 267.69 | 209.95 | 82.85 |
Selling, General & Admin | 285.62 | 281.45 | 274.57 | 280.58 | 254.02 | 184.13 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.37 |
Operating Expenses | 285.62 | 281.45 | 274.57 | 280.58 | 254.02 | 232.91 |
Operating Income | -26.89 | -6.73 | -36.37 | -12.89 | -44.07 | -150.06 |
Interest Expense | -44.77 | -45.05 | -47.24 | -47.71 | -47.58 | -56.2 |
Interest & Investment Income | 1.08 | 1.08 | 1.6 | 0.71 | 0.88 | 0.75 |
Earnings From Equity Investments | -0.16 | 0.02 | -4.2 | 0.69 | 0.9 | 1.42 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.02 | 0 | 0.03 | 0.01 |
Other Non Operating Income (Expenses) | 11.8 | 12.26 | 8.19 | 10.2 | 7.97 | 35.31 |
EBT Excluding Unusual Items | -58.96 | -38.45 | -78 | -49 | -81.88 | -168.76 |
Gain (Loss) on Sale of Investments | 2.75 | 2.75 | 3.97 | 1.23 | -4.68 | 4.16 |
Gain (Loss) on Sale of Assets | -1.11 | -1.11 | -0.16 | -0.27 | -0.2 | -0.64 |
Other Unusual Items | 0.07 | 0.07 | - | - | - | - |
Pretax Income | -57.24 | -36.74 | -74.19 | -48.04 | -86.75 | -165.23 |
Earnings From Continuing Operations | -57.24 | -36.74 | -74.19 | -48.04 | -86.75 | -165.23 |
Net Income to Company | -57.24 | -36.74 | -74.19 | -48.04 | -86.75 | -165.23 |
Net Income | -57.24 | -36.74 | -74.19 | -48.04 | -86.75 | -165.23 |
Net Income to Common | -57.24 | -36.74 | -74.19 | -48.04 | -86.75 | -165.23 |
Shares Outstanding (Basic) | 143 | 143 | 143 | 139 | 120 | 103 |
Shares Outstanding (Diluted) | 143 | 143 | 143 | 139 | 120 | 103 |
Shares Change (YoY) | - | - | 2.95% | 15.75% | 16.35% | 0.51% |
EPS (Basic) | -0.40 | -0.26 | -0.52 | -0.35 | -0.72 | -1.60 |
EPS (Diluted) | -0.40 | -0.26 | -0.52 | -0.35 | -0.72 | -1.61 |
Free Cash Flow | 0.43 | 24.24 | 16.3 | -81.04 | 2.09 | -11.25 |
Free Cash Flow Per Share | 0.00 | 0.17 | 0.11 | -0.58 | 0.02 | -0.11 |
Gross Margin | 48.94% | 50.52% | 47.02% | 47.96% | 44.33% | 27.04% |
Operating Margin | -5.08% | -1.24% | -7.18% | -2.31% | -9.31% | -48.98% |
Profit Margin | -10.83% | -6.76% | -14.64% | -8.61% | -18.32% | -53.93% |
Free Cash Flow Margin | 0.08% | 4.46% | 3.22% | -14.52% | 0.44% | -3.67% |
EBITDA | 48.09 | 69.1 | 46.52 | 86.53 | 68.57 | -33.89 |
EBITDA Margin | 9.10% | 12.71% | 9.18% | 15.50% | 14.48% | -11.06% |
D&A For EBITDA | 74.98 | 75.83 | 82.9 | 99.41 | 112.64 | 116.17 |
EBIT | -26.89 | -6.73 | -36.37 | -12.89 | -44.07 | -150.06 |
EBIT Margin | -5.08% | -1.24% | -7.18% | -2.31% | -9.31% | -48.98% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.