Group Up Industrial Co., Ltd. (TPEX:6664)
Taiwan · Delayed Price · Currency is TWD 436.00
-5.00 (-1.13%)
May 29, 2026, 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 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 |
| 2,670 | 2,574 | 2,498 | 2,433 | 2,357 | 1,912 | |
Revenue Growth (YoY) | 7.83% | 3.07% | 2.68% | 3.21% | 23.31% | 18.42% |
Cost of Revenue | 1,182 | 1,062 | 1,199 | 1,293 | 1,361 | 1,149 |
Gross Profit | 1,488 | 1,513 | 1,299 | 1,139 | 996.03 | 762.35 |
Selling, General & Admin | 306.94 | 299.02 | 233.79 | 258.29 | 240.08 | 211.79 |
Research & Development | 188.74 | 194.23 | 134.37 | 183.4 | 164.6 | 85.95 |
Operating Expenses | 494.06 | 492.32 | 368.66 | 439.19 | 404.67 | 297.74 |
Operating Income | 993.8 | 1,020 | 930.12 | 700.08 | 591.36 | 464.6 |
Interest Expense | -25.64 | -25.69 | -5.84 | -6.55 | -5.48 | -1.29 |
Interest & Investment Income | 108.49 | 121 | 118.67 | 108.45 | 32.63 | 14.13 |
Currency Exchange Gain (Loss) | -24.19 | -24.19 | 169.39 | 70.85 | 141.68 | -55.19 |
Other Non Operating Income (Expenses) | 24.68 | 21.47 | 20.31 | 10.93 | 9.19 | 3.09 |
EBT Excluding Unusual Items | 1,077 | 1,113 | 1,233 | 883.76 | 769.38 | 425.35 |
Gain (Loss) on Sale of Investments | 24.12 | 24.12 | 8.79 | 5.52 | 1.67 | 0.19 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -0.21 | 1.08 | 0.02 | -0.02 |
Other Unusual Items | - | - | - | - | 7.56 | 4.78 |
Pretax Income | 1,101 | 1,137 | 1,241 | 890.36 | 778.63 | 430.29 |
Income Tax Expense | 216.83 | 223.18 | 241.64 | 176.8 | 149.47 | 93.79 |
Earnings From Continuing Operations | 884.52 | 913.87 | 999.61 | 713.56 | 629.16 | 336.5 |
Net Income | 884.52 | 913.87 | 999.61 | 713.56 | 629.16 | 336.5 |
Net Income to Common | 884.52 | 913.87 | 999.61 | 713.56 | 629.16 | 336.5 |
Net Income Growth | -10.26% | -8.58% | 40.09% | 13.41% | 86.97% | 8.22% |
Shares Outstanding (Basic) | 64 | 61 | 59 | 56 | 55 | 55 |
Shares Outstanding (Diluted) | 68 | 65 | 63 | 60 | 58 | 55 |
Shares Change (YoY) | 6.70% | 3.30% | 4.15% | 3.02% | 5.57% | -0.05% |
EPS (Basic) | 13.91 | 15.06 | 16.97 | 12.65 | 11.44 | 6.12 |
EPS (Diluted) | 13.39 | 14.44 | 16.05 | 11.95 | 10.87 | 6.09 |
EPS Growth | -14.42% | -10.03% | 34.36% | 9.97% | 78.41% | 8.36% |
Free Cash Flow | 492.57 | 702.36 | 358.62 | 1,618 | 1,117 | 230.09 |
Free Cash Flow Per Share | 7.29 | 10.86 | 5.73 | 26.93 | 19.14 | 4.16 |
Dividend Per Share | 10.200 | 10.200 | 9.930 | 7.820 | 6.830 | 4.900 |
Dividend Growth | 2.76% | 2.72% | 26.98% | 14.49% | 39.39% | 13.95% |
Gross Margin | 55.72% | 58.75% | 52.00% | 46.83% | 42.26% | 39.88% |
Operating Margin | 37.22% | 39.63% | 37.24% | 28.78% | 25.09% | 24.30% |
Profit Margin | 33.13% | 35.50% | 40.02% | 29.33% | 26.69% | 17.60% |
Free Cash Flow Margin | 18.45% | 27.28% | 14.36% | 66.53% | 47.38% | 12.04% |
EBITDA | 1,029 | 1,057 | 965.29 | 730.76 | 619.09 | 490.75 |
EBITDA Margin | 38.55% | 41.04% | 38.65% | 30.04% | 26.27% | 25.67% |
D&A For EBITDA | 35.46 | 36.27 | 35.17 | 30.68 | 27.73 | 26.15 |
EBIT | 993.8 | 1,020 | 930.12 | 700.08 | 591.36 | 464.6 |
EBIT Margin | 37.22% | 39.63% | 37.24% | 28.78% | 25.09% | 24.30% |
Effective Tax Rate | 19.69% | 19.63% | 19.47% | 19.86% | 19.20% | 21.80% |