Grand Fortune Securities Co.,Ltd (TPEX:6026)
Taiwan · Delayed Price · Currency is TWD 16.85
+0.60 (3.69%)
May 29, 2026, 1:30 PM CST
TPEX:6026 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 | 150.01 | 144.98 | 159.24 | 147.45 | 132.91 | 71.33 |
Total Interest Expense | 83.93 | 80.24 | 67.79 | 62.12 | 45.6 | 7.92 |
Net Interest Income | 66.09 | 64.74 | 91.44 | 85.34 | 87.31 | 63.4 |
Brokerage Commission | 132.71 | 110.03 | 135.9 | 119.21 | 78.93 | 116.21 |
Trading & Principal Transactions | 489 | 204.96 | 625.14 | 396.15 | 318.96 | 998.66 |
Asset Management Fee | 10.01 | 9.45 | 6.87 | 4.52 | 1.69 | 6.84 |
Underwriting & Investment Banking Fee | 428.24 | 508.29 | 405.71 | 408.14 | 434.74 | 349.81 |
Gain on Sale of Investments (Rev) | -121.95 | 45.46 | -296.62 | 193.78 | -808.11 | 717.59 |
Other Revenue | 122.93 | 121.94 | 113.9 | 96.5 | 68.56 | 50.88 |
| 1,127 | 1,065 | 1,082 | 1,304 | 182.1 | 2,303 | |
Revenue Growth (YoY) | 29.80% | -1.61% | -16.98% | 615.88% | -92.09% | 239.04% |
Salaries & Employee Benefits | 466.27 | 457.95 | 385.61 | 423.69 | 258.17 | 506.77 |
Cost of Services Provided | 9.18 | 7.58 | 10.12 | 7.41 | 4.67 | 7.25 |
Other Operating Expenses | 106.6 | 106.11 | 115.36 | 103.51 | 88.25 | 108.34 |
Total Operating Expenses | 631.64 | 620.65 | 556.07 | 582.62 | 391.52 | 663.16 |
Operating Income | 495.39 | 444.22 | 526.27 | 721.02 | -209.42 | 1,640 |
Currency Exchange Gains | 0.01 | 0.01 | 0.02 | 0.01 | 1.62 | -1.64 |
Other Non-Operating Income (Expenses) | 24.03 | 26.07 | 16.8 | 21.79 | 10.31 | 4.22 |
EBT Excluding Unusual Items | 741.56 | 739.7 | 554.46 | 751.98 | -199.45 | 1,642 |
Gain (Loss) on Sale of Investments | 0.23 | 0.23 | - | 0.21 | - | 0.06 |
Other Unusual Items | - | - | - | 12.87 | - | 1.81 |
Pretax Income | 741.79 | 739.93 | 554.46 | 737.39 | -199.45 | 1,644 |
Income Tax Expense | 67.75 | 56.96 | 116.57 | 103.68 | 75.01 | 110 |
Earnings From Continuing Ops. | 674.04 | 682.97 | 437.89 | 633.7 | -274.46 | 1,534 |
Minority Interest in Earnings | - | - | - | -8.1 | 9.8 | -122.34 |
Net Income | 674.04 | 682.97 | 437.89 | 625.6 | -264.66 | 1,411 |
Net Income to Common | 674.04 | 682.97 | 437.89 | 625.6 | -264.66 | 1,411 |
Net Income Growth | 142.25% | 55.97% | -30.00% | - | - | 448.64% |
Shares Outstanding (Basic) | 396 | 396 | 396 | 388 | 360 | 339 |
Shares Outstanding (Diluted) | 396 | 397 | 397 | 388 | 360 | 340 |
Shares Change (YoY) | -0.09% | 0.02% | 2.21% | 7.73% | 5.92% | 8.45% |
EPS (Basic) | 1.70 | 1.72 | 1.11 | 1.61 | -0.73 | 4.16 |
EPS (Diluted) | 1.70 | 1.72 | 1.10 | 1.61 | -0.73 | 4.15 |
EPS Growth | 142.77% | 56.36% | -31.68% | - | - | 408.14% |
Free Cash Flow | 1,070 | 452 | 1,059 | -745.13 | 958.92 | -183.71 |
Free Cash Flow Per Share | 2.70 | 1.14 | 2.67 | -1.92 | 2.66 | -0.54 |
Dividend Per Share | 1.360 | 1.360 | 1.100 | 1.280 | - | 1.067 |
Dividend Growth | 23.64% | 23.64% | -14.06% | - | - | 694.86% |
Operating Margin | 43.95% | 41.72% | 48.62% | 55.31% | -115.00% | 71.21% |
Profit Margin | 59.81% | 64.14% | 40.46% | 47.99% | -145.33% | 61.28% |
Free Cash Flow Margin | 94.96% | 42.45% | 97.86% | -57.16% | 526.58% | -7.98% |
Effective Tax Rate | 9.13% | 7.70% | 21.02% | 14.06% | - | 6.69% |
Revenue as Reported | 1,210 | 1,145 | 1,152 | 1,366 | 230.78 | 2,310 |