Golden Insurance Brokers Co.,Ltd. (TPEX:6028)
79.30
+0.50 (0.63%)
Jun 3, 2026, 12:21 PM CST
Golden Insurance Brokers 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 |
| 4,871 | 4,715 | 4,479 | 3,043 | 2,189 | 2,255 | |
Revenue Growth (YoY) | 4.99% | 5.26% | 47.19% | 39.03% | -2.92% | -4.78% |
Cost of Revenue | 4,196 | 4,034 | 3,782 | 2,558 | 1,819 | 1,870 |
Gross Profit | 675.22 | 680.86 | 697.32 | 485.65 | 369.68 | 385.08 |
Selling, General & Admin | 448.48 | 438.53 | 401.98 | 335.92 | 287.42 | 280.26 |
Operating Expenses | 448.48 | 438.53 | 401.98 | 335.98 | 287.42 | 280.26 |
Operating Income | 226.73 | 242.34 | 295.34 | 149.67 | 82.26 | 104.82 |
Interest Expense | -2.13 | -2.05 | -1.47 | -1.54 | -1.89 | -2.23 |
Interest & Investment Income | 4.39 | 4.35 | 2.95 | 1.59 | 0.47 | 0.18 |
Other Non Operating Income (Expenses) | 0.57 | 0.87 | 2.4 | -0.24 | -0.62 | -0.96 |
EBT Excluding Unusual Items | 229.56 | 245.5 | 299.22 | 149.49 | 80.22 | 101.81 |
Legal Settlements | -24.93 | -24.93 | - | - | - | - |
Pretax Income | 204.63 | 220.57 | 299.22 | 149.49 | 80.22 | 101.81 |
Income Tax Expense | 44.67 | 47.73 | 60.32 | 30.32 | 15.31 | 20.76 |
Net Income | 159.96 | 172.84 | 238.9 | 119.17 | 64.91 | 81.05 |
Net Income to Common | 159.96 | 172.84 | 238.9 | 119.17 | 64.91 | 81.05 |
Net Income Growth | -27.77% | -27.65% | 100.48% | 83.58% | -19.91% | -12.88% |
Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 5.35% | -0.09% | 0.15% | 0.15% | -0.07% | 0.01% |
EPS (Basic) | 6.89 | 7.86 | 10.86 | 5.42 | 2.95 | 3.68 |
EPS (Diluted) | 6.86 | 7.82 | 10.80 | 5.40 | 2.95 | 3.67 |
EPS Growth | -31.48% | -27.59% | 100.00% | 83.33% | -19.80% | -12.93% |
Free Cash Flow | 256.1 | 186.93 | 392.08 | 191.57 | 145.26 | 119.26 |
Free Cash Flow Per Share | 10.99 | 8.46 | 17.73 | 8.68 | 6.59 | 5.41 |
Dividend Per Share | - | 6.818 | 8.000 | 4.091 | 2.727 | 3.182 |
Dividend Growth | - | -14.77% | 95.56% | 50.00% | -14.28% | - |
Gross Margin | 13.86% | 14.44% | 15.57% | 15.96% | 16.89% | 17.08% |
Operating Margin | 4.66% | 5.14% | 6.59% | 4.92% | 3.76% | 4.65% |
Profit Margin | 3.28% | 3.67% | 5.33% | 3.92% | 2.97% | 3.60% |
Free Cash Flow Margin | 5.26% | 3.96% | 8.75% | 6.30% | 6.64% | 5.29% |
EBITDA | 270.79 | 280.14 | 327.48 | 171.19 | 101.37 | 123.89 |
EBITDA Margin | 5.56% | 5.94% | 7.31% | 5.63% | 4.63% | 5.50% |
D&A For EBITDA | 44.05 | 37.8 | 32.14 | 21.52 | 19.11 | 19.06 |
EBIT | 226.73 | 242.34 | 295.34 | 149.67 | 82.26 | 104.82 |
EBIT Margin | 4.66% | 5.14% | 6.59% | 4.92% | 3.76% | 4.65% |
Effective Tax Rate | 21.83% | 21.64% | 20.16% | 20.28% | 19.08% | 20.39% |