Nan Juen International Co., Ltd. (TPEX:6584)
Taiwan · Delayed Price · Currency is TWD 663.00
-14.00 (-2.07%)
At close: Jul 9, 2026
Nan Juen International 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 |
| 2,800 | 2,433 | 1,924 | 1,324 | 1,999 | 2,041 | |
Revenue Growth (YoY) | 38.74% | 26.42% | 45.32% | -33.74% | -2.05% | 40.12% |
Cost of Revenue | 1,740 | 1,582 | 1,422 | 1,085 | 1,636 | 1,669 |
Gross Profit | 1,061 | 851.32 | 502.32 | 238.85 | 362.24 | 371.41 |
Selling, General & Admin | 322.83 | 301.23 | 237.24 | 191.1 | 229.55 | 207.65 |
Research & Development | 69.68 | 66.6 | 61.17 | 41.83 | 40.53 | 30.5 |
Operating Expenses | 393.03 | 366.93 | 298.92 | 229.36 | 277.4 | 238.47 |
Operating Income | 667.74 | 484.38 | 203.41 | 9.49 | 84.85 | 132.95 |
Interest Expense | -22.51 | -27.43 | -28.24 | -24.39 | -24.23 | -22.54 |
Interest & Investment Income | 13.28 | 14.98 | 11.42 | 7.9 | 2.17 | 0.47 |
Currency Exchange Gain (Loss) | 15.74 | -1.12 | 38.96 | -4.64 | 56.12 | -15.83 |
Other Non Operating Income (Expenses) | 37.89 | 32.11 | 19.03 | 15.5 | 13.25 | 9.75 |
EBT Excluding Unusual Items | 712.14 | 502.91 | 244.56 | 3.86 | 132.15 | 104.8 |
Gain (Loss) on Sale of Investments | 28.61 | 25.61 | 2.91 | 0.71 | 40.03 | - |
Gain (Loss) on Sale of Assets | 3.54 | 3.44 | 0.51 | 0.15 | 0.22 | -0.23 |
Asset Writedown | - | - | -7.72 | - | - | - |
Pretax Income | 744.29 | 531.96 | 240.26 | 4.72 | 172.4 | 104.57 |
Income Tax Expense | 204.43 | 161.97 | 48.05 | -3.61 | 41.74 | 17.8 |
Net Income | 539.86 | 369.98 | 192.21 | 8.33 | 130.66 | 86.77 |
Net Income to Common | 539.86 | 369.98 | 192.21 | 8.33 | 130.66 | 86.77 |
Net Income Growth | 156.57% | 92.49% | 2208.00% | -93.63% | 50.57% | - |
Shares Outstanding (Basic) | 67 | 66 | 65 | 63 | 58 | 52 |
Shares Outstanding (Diluted) | 73 | 72 | 66 | 63 | 58 | 53 |
Shares Change (YoY) | 10.34% | 8.36% | 4.76% | 8.27% | 10.77% | 1.04% |
EPS (Basic) | 8.03 | 5.59 | 2.94 | 0.13 | 2.26 | 1.67 |
EPS (Diluted) | 7.56 | 5.31 | 2.91 | 0.13 | 2.25 | 1.65 |
EPS Growth | 136.93% | 82.32% | 2138.46% | -94.22% | 36.36% | - |
Free Cash Flow | -84.12 | 218.65 | 181.47 | 51.52 | 300.43 | -28.55 |
Free Cash Flow Per Share | -1.15 | 3.06 | 2.75 | 0.82 | 5.16 | -0.54 |
Dividend Per Share | 2.500 | 2.500 | 1.500 | 1.000 | 1.070 | 1.000 |
Dividend Growth | 66.67% | 66.67% | 50.00% | -6.54% | 7.00% | - |
Gross Margin | 37.88% | 34.99% | 26.10% | 18.04% | 18.12% | 18.20% |
Operating Margin | 23.85% | 19.91% | 10.57% | 0.72% | 4.25% | 6.51% |
Profit Margin | 19.28% | 15.21% | 9.99% | 0.63% | 6.54% | 4.25% |
Free Cash Flow Margin | -3.00% | 8.99% | 9.43% | 3.89% | 15.03% | -1.40% |
EBITDA | 779.86 | 590.85 | 293.32 | 102.88 | 194.17 | 244 |
EBITDA Margin | 27.85% | 24.29% | 15.24% | 7.77% | 9.71% | 11.96% |
D&A For EBITDA | 112.12 | 106.47 | 89.91 | 93.38 | 109.32 | 111.06 |
EBIT | 667.74 | 484.38 | 203.41 | 9.49 | 84.85 | 132.95 |
EBIT Margin | 23.85% | 19.91% | 10.57% | 0.72% | 4.25% | 6.51% |
Effective Tax Rate | 27.47% | 30.45% | 20.00% | - | 24.21% | 17.02% |