Group Up Industrial Co., Ltd. (TPEX:6664)
Taiwan · Delayed Price · Currency is TWD 254.00
+5.50 (2.21%)
Sep 18, 2025, 1:30 PM CST
Group Up Industrial 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 |
| 2,483 | 2,498 | 2,433 | 2,357 | 1,912 | 1,614 | Upgrade | |
Revenue Growth (YoY) | 0.01% | 2.68% | 3.21% | 23.31% | 18.42% | -3.24% | Upgrade |
Cost of Revenue | 1,033 | 1,199 | 1,293 | 1,361 | 1,149 | 895.8 | Upgrade |
Gross Profit | 1,450 | 1,299 | 1,139 | 996.03 | 762.35 | 718.44 | Upgrade |
Selling, General & Admin | 237.61 | 233.79 | 258.29 | 240.08 | 211.79 | 195.58 | Upgrade |
Research & Development | 165.25 | 134.37 | 183.4 | 164.6 | 85.95 | 112.78 | Upgrade |
Operating Expenses | 401.49 | 368.66 | 439.19 | 404.67 | 297.74 | 308.36 | Upgrade |
Operating Income | 1,049 | 930.12 | 700.08 | 591.36 | 464.6 | 410.09 | Upgrade |
Interest Expense | -16.65 | -5.84 | -6.55 | -5.48 | -1.29 | -1.18 | Upgrade |
Interest & Investment Income | 115.77 | 118.67 | 108.45 | 32.63 | 14.13 | 18.4 | Upgrade |
Currency Exchange Gain (Loss) | -160.21 | 169.39 | 70.85 | 141.68 | -55.19 | -78.06 | Upgrade |
Other Non Operating Income (Expenses) | 23.6 | 20.31 | 10.93 | 9.19 | 3.09 | 11.05 | Upgrade |
EBT Excluding Unusual Items | 1,011 | 1,233 | 883.76 | 769.38 | 425.35 | 360.29 | Upgrade |
Gain (Loss) on Sale of Investments | 18.74 | 8.79 | 5.52 | 1.67 | 0.19 | 0.62 | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | -0.21 | 1.08 | 0.02 | -0.02 | -0.79 | Upgrade |
Other Unusual Items | - | - | - | 7.56 | 4.78 | 22.02 | Upgrade |
Pretax Income | 1,030 | 1,241 | 890.36 | 778.63 | 430.29 | 382.14 | Upgrade |
Income Tax Expense | 191.94 | 241.64 | 176.8 | 149.47 | 93.79 | 71.2 | Upgrade |
Earnings From Continuing Operations | 838.17 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade |
Net Income | 838.17 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade |
Net Income to Common | 838.17 | 999.61 | 713.56 | 629.16 | 336.5 | 310.94 | Upgrade |
Net Income Growth | -3.02% | 40.09% | 13.41% | 86.97% | 8.22% | 4.64% | Upgrade |
Shares Outstanding (Basic) | 60 | 59 | 56 | 55 | 55 | 55 | Upgrade |
Shares Outstanding (Diluted) | 65 | 63 | 60 | 58 | 55 | 55 | Upgrade |
Shares Change (YoY) | 7.37% | 4.15% | 3.02% | 5.57% | -0.05% | 0.01% | Upgrade |
EPS (Basic) | 13.95 | 16.97 | 12.65 | 11.44 | 6.12 | 5.65 | Upgrade |
EPS (Diluted) | 13.19 | 16.05 | 11.95 | 10.87 | 6.09 | 5.62 | Upgrade |
EPS Growth | -8.30% | 34.36% | 9.97% | 78.41% | 8.36% | 4.46% | Upgrade |
Free Cash Flow | 402.31 | 358.62 | 1,618 | 1,117 | 230.09 | 361.68 | Upgrade |
Free Cash Flow Per Share | 6.23 | 5.73 | 26.93 | 19.14 | 4.16 | 6.54 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 7.820 | 6.830 | 4.900 | 4.300 | Upgrade |
Dividend Growth | 27.88% | 27.88% | 14.49% | 39.39% | 13.95% | 2.38% | Upgrade |
Gross Margin | 58.41% | 52.00% | 46.83% | 42.26% | 39.88% | 44.51% | Upgrade |
Operating Margin | 42.24% | 37.24% | 28.78% | 25.09% | 24.30% | 25.40% | Upgrade |
Profit Margin | 33.75% | 40.02% | 29.33% | 26.69% | 17.60% | 19.26% | Upgrade |
Free Cash Flow Margin | 16.20% | 14.36% | 66.53% | 47.38% | 12.04% | 22.41% | Upgrade |
EBITDA | 1,086 | 965.29 | 730.76 | 619.09 | 490.75 | 436.39 | Upgrade |
EBITDA Margin | 43.72% | 38.65% | 30.04% | 26.27% | 25.67% | 27.03% | Upgrade |
D&A For EBITDA | 36.72 | 35.17 | 30.68 | 27.73 | 26.15 | 26.3 | Upgrade |
EBIT | 1,049 | 930.12 | 700.08 | 591.36 | 464.6 | 410.09 | Upgrade |
EBIT Margin | 42.24% | 37.24% | 28.78% | 25.09% | 24.30% | 25.40% | Upgrade |
Effective Tax Rate | 18.63% | 19.47% | 19.86% | 19.20% | 21.80% | 18.63% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.