Good Finance Securities Co., Ltd. (TPEX:6021)
Taiwan · Delayed Price · Currency is TWD 22.10
-0.10 (-0.45%)
Sep 19, 2025, 9:41 AM CST
Good Finance Securities 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Interest and Dividend Income | 505.23 | 443.18 | 372.53 | 363 | 367.87 | 158.89 | Upgrade |
Total Interest Expense | 178.93 | 128 | 45.93 | 23.98 | 26.61 | 5.52 | Upgrade |
Net Interest Income | 326.3 | 315.18 | 326.6 | 339.02 | 341.27 | 153.37 | Upgrade |
Brokerage Commission | 623.53 | 732.81 | 579.89 | 542.45 | 983.43 | 611.56 | Upgrade |
Trading & Principal Transactions | 13.73 | 17.65 | 31.65 | 9.98 | -0.95 | 0.99 | Upgrade |
Asset Management Fee | 35.23 | 37.43 | 26.62 | 26.09 | 4.87 | - | Upgrade |
Underwriting & Investment Banking Fee | 6.92 | 6.5 | 2.75 | 1.73 | 2.26 | 1.8 | Upgrade |
Gain on Sale of Investments (Rev) | -253.11 | 370.52 | 69.43 | -21.11 | 9.25 | -5.3 | Upgrade |
Other Revenue | -118.49 | -41.95 | -53.57 | -61.39 | -58.16 | -21.44 | Upgrade |
Revenue Before Loan Losses | 634.11 | 1,438 | 983.38 | 836.78 | 1,282 | 740.97 | Upgrade |
Provision for Loan Losses | 0.36 | 0.36 | 0.41 | -0.89 | 2.6 | 0.02 | Upgrade |
| 633.74 | 1,438 | 982.97 | 837.66 | 1,279 | 740.95 | Upgrade | |
Revenue Growth (YoY) | -54.54% | 46.27% | 17.35% | -34.53% | 72.67% | 42.21% | Upgrade |
Salaries & Employee Benefits | 541.93 | 707.33 | 573.64 | 525.2 | 583.56 | 380.39 | Upgrade |
Cost of Services Provided | 66.32 | 73.27 | 68.19 | 83.31 | 92.2 | 60.72 | Upgrade |
Other Operating Expenses | 190.81 | 204.43 | 221.5 | 172.42 | 228.98 | 167.69 | Upgrade |
Total Operating Expenses | 886.41 | 1,067 | 949.9 | 856.7 | 967.69 | 652.33 | Upgrade |
Operating Income | -252.67 | 370.53 | 33.07 | -19.04 | 311.69 | 88.62 | Upgrade |
Currency Exchange Gains | 36.9 | 36.9 | -7.36 | 8.07 | -0.35 | -14.68 | Upgrade |
Other Non-Operating Income (Expenses) | 72.99 | 68.65 | 72.86 | 44.66 | 40.7 | 51.89 | Upgrade |
EBT Excluding Unusual Items | -142.77 | 476.08 | 98.57 | 33.68 | 352.03 | 125.83 | Upgrade |
Asset Writedown | 0.84 | - | - | - | -0.18 | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 0 | 0.04 | 0.4 | 1.29 | Upgrade |
Other Unusual Items | - | - | 0.02 | - | 0.14 | - | Upgrade |
Pretax Income | -139.09 | 478.92 | 98.56 | 33.72 | 352.28 | 126.63 | Upgrade |
Income Tax Expense | -29.82 | 40.6 | -7.58 | -18.77 | 31.29 | 20.99 | Upgrade |
Net Income | -109.27 | 438.32 | 106.14 | 52.5 | 320.99 | 105.65 | Upgrade |
Net Income to Common | -109.27 | 438.32 | 106.14 | 52.5 | 320.99 | 105.65 | Upgrade |
Net Income Growth | - | 312.95% | 102.19% | -83.64% | 203.83% | 304.98% | Upgrade |
Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade |
Shares Outstanding (Diluted) | 307 | 312 | 309 | 308 | 308 | 307 | Upgrade |
Shares Change (YoY) | -1.46% | 0.86% | 0.27% | 0.25% | 0.26% | -0.01% | Upgrade |
EPS (Basic) | -0.36 | 1.43 | 0.35 | 0.17 | 1.05 | 0.34 | Upgrade |
EPS (Diluted) | -0.36 | 1.41 | 0.34 | 0.17 | 1.04 | 0.34 | Upgrade |
EPS Growth | - | 314.71% | 100.00% | -83.65% | 205.88% | 299.81% | Upgrade |
Free Cash Flow | -1,025 | -1,951 | -648.75 | 629.18 | -590.44 | -2,610 | Upgrade |
Free Cash Flow Per Share | -3.34 | -6.25 | -2.10 | 2.04 | -1.92 | -8.51 | Upgrade |
Dividend Per Share | 1.840 | 2.440 | 0.600 | - | - | - | Upgrade |
Dividend Growth | 206.67% | 306.67% | - | - | - | - | Upgrade |
Operating Margin | -39.87% | 25.77% | 3.36% | -2.27% | 24.36% | 11.96% | Upgrade |
Profit Margin | -17.24% | 30.49% | 10.80% | 6.27% | 25.09% | 14.26% | Upgrade |
Free Cash Flow Margin | -161.71% | -135.70% | -66.00% | 75.11% | -46.15% | -352.30% | Upgrade |
Effective Tax Rate | - | 8.48% | - | - | 8.88% | 16.57% | Upgrade |
Revenue as Reported | 850.07 | 1,602 | 1,021 | 869.35 | 1,305 | 730.44 | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.