Good Finance Securities Co., Ltd. (TPEX:6021)
Taiwan · Delayed Price · Currency is TWD 36.90
+1.55 (4.38%)
May 29, 2026, 1:30 PM 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 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 |
Interest and Dividend Income | 613.13 | 566 | 443.18 | 372.53 | 363 | 367.87 |
Total Interest Expense | 255.6 | 229.3 | 128 | 45.93 | 23.98 | 26.61 |
Net Interest Income | 357.53 | 336.7 | 315.18 | 326.6 | 339.02 | 341.27 |
Brokerage Commission | 805.7 | 667.44 | 732.81 | 579.89 | 542.45 | 983.43 |
Trading & Principal Transactions | 39.38 | 29.63 | 17.65 | 31.65 | 9.98 | -0.95 |
Asset Management Fee | 29.51 | 30.16 | 37.43 | 26.62 | 26.09 | 4.87 |
Underwriting & Investment Banking Fee | 3.42 | 3.84 | 6.5 | 2.75 | 1.73 | 2.26 |
Gain on Sale of Investments (Rev) | 1,499 | 951.82 | 370.52 | 69.43 | -21.11 | 9.25 |
Other Revenue | -62.86 | -72.81 | -41.95 | -53.57 | -61.39 | -58.16 |
Revenue Before Loan Losses | 2,672 | 1,947 | 1,438 | 983.38 | 836.78 | 1,282 |
Provision for Loan Losses | 0.3 | 0.3 | 0.36 | 0.41 | -0.89 | 2.6 |
| 2,672 | 1,946 | 1,438 | 982.97 | 837.66 | 1,279 | |
Revenue Growth (YoY) | 219.98% | 35.38% | 46.27% | 17.35% | -34.53% | 72.67% |
Salaries & Employee Benefits | 621.21 | 587.61 | 707.33 | 573.64 | 525.2 | 583.56 |
Cost of Services Provided | 78.92 | 69.6 | 73.27 | 68.19 | 83.31 | 92.2 |
Other Operating Expenses | 147.62 | 145.52 | 204.43 | 221.5 | 172.42 | 228.98 |
Total Operating Expenses | 940.52 | 894.97 | 1,067 | 949.9 | 856.7 | 967.69 |
Operating Income | 1,731 | 1,052 | 370.53 | 33.07 | -19.04 | 311.69 |
Currency Exchange Gains | -9.79 | -9.79 | 36.9 | -7.36 | 8.07 | -0.35 |
Other Non-Operating Income (Expenses) | 107.25 | 108.75 | 68.65 | 72.86 | 44.66 | 40.7 |
EBT Excluding Unusual Items | 1,829 | 1,150 | 476.08 | 98.57 | 33.68 | 352.03 |
Asset Writedown | -1.21 | - | - | - | - | -0.18 |
Gain (Loss) on Sale of Investments | 4.22 | 4.22 | 2.9 | 0 | 0.04 | 0.4 |
Other Unusual Items | - | - | - | 0.02 | - | 0.14 |
Pretax Income | 1,832 | 1,155 | 478.92 | 98.56 | 33.72 | 352.28 |
Income Tax Expense | 40.51 | -6.52 | 40.6 | -7.58 | -18.77 | 31.29 |
Net Income | 1,791 | 1,161 | 438.32 | 106.14 | 52.5 | 320.99 |
Net Income to Common | 1,791 | 1,161 | 438.32 | 106.14 | 52.5 | 320.99 |
Net Income Growth | - | 164.92% | 312.95% | 102.19% | -83.64% | 203.83% |
Shares Outstanding (Basic) | 313 | 308 | 307 | 307 | 307 | 307 |
Shares Outstanding (Diluted) | 313 | 314 | 312 | 309 | 308 | 308 |
Shares Change (YoY) | 1.66% | 0.68% | 0.86% | 0.27% | 0.25% | 0.26% |
EPS (Basic) | 5.73 | 3.77 | 1.43 | 0.35 | 0.17 | 1.05 |
EPS (Diluted) | 5.73 | 3.70 | 1.41 | 0.34 | 0.17 | 1.04 |
EPS Growth | - | 162.41% | 314.71% | 100.00% | -83.65% | 205.88% |
Free Cash Flow | -91.9 | 749.15 | -1,951 | -648.75 | 629.18 | -590.44 |
Free Cash Flow Per Share | -0.29 | 2.39 | -6.25 | -2.10 | 2.04 | -1.92 |
Dividend Per Share | 2.000 | 2.000 | 2.440 | 0.600 | - | - |
Dividend Growth | -18.03% | -18.03% | 306.67% | - | - | - |
Operating Margin | 64.80% | 54.02% | 25.77% | 3.36% | -2.27% | 24.36% |
Profit Margin | 67.04% | 59.66% | 30.49% | 10.80% | 6.27% | 25.09% |
Free Cash Flow Margin | -3.44% | 38.49% | -135.70% | -66.00% | 75.11% | -46.15% |
Effective Tax Rate | 2.21% | - | 8.48% | - | - | 8.88% |
Revenue as Reported | 2,916 | 2,165 | 1,602 | 1,021 | 869.35 | 1,305 |