Sincere Security Corp. Ltd. (TPEX:6721)
58.60
-0.20 (-0.34%)
May 29, 2026, 1:30 PM CST
Sincere Security Corp. 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 |
| 3,682 | 3,627 | 3,320 | 2,983 | 2,644 | 2,217 | |
Revenue Growth (YoY) | 8.46% | 9.25% | 11.29% | 12.82% | 19.27% | 6.67% |
Cost of Revenue | 3,483 | 3,437 | 3,163 | 2,858 | 2,520 | 2,042 |
Gross Profit | 199.26 | 189.2 | 156.46 | 125.27 | 124.17 | 175.41 |
Selling, General & Admin | 62.45 | 61.28 | 56.48 | 50.7 | 47.98 | 49.98 |
Amortization of Goodwill & Intangibles | 0.41 | 0.41 | 0.92 | 1.43 | 1.34 | 1.19 |
Operating Expenses | 64.75 | 63.59 | 59.52 | 53.8 | 51.27 | 47.14 |
Operating Income | 134.51 | 125.61 | 96.94 | 71.47 | 72.9 | 128.27 |
Interest Expense | -1.57 | -1.48 | -2.6 | -2.12 | -2.39 | -2.02 |
Interest & Investment Income | 2.22 | 2.25 | 2.68 | 2.88 | 2.35 | 2.51 |
Other Non Operating Income (Expenses) | 0.13 | 4.87 | 26.74 | 22.03 | 11.07 | 8.38 |
EBT Excluding Unusual Items | 135.29 | 131.25 | 123.76 | 94.26 | 83.92 | 137.14 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.43 | 0.04 | - | - |
Pretax Income | 135.3 | 131.26 | 124.19 | 94.3 | 83.92 | 137.14 |
Income Tax Expense | 27.97 | 26.53 | 25.34 | 19.32 | 17.16 | 28.27 |
Net Income | 107.35 | 104.73 | 98.85 | 74.98 | 66.76 | 108.87 |
Net Income to Common | 107.35 | 104.73 | 98.85 | 74.98 | 66.76 | 108.87 |
Net Income Growth | -4.10% | 5.95% | 31.83% | 12.32% | -38.68% | -0.53% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 | 20 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 | 20 |
Shares Change (YoY) | 2.91% | - | 0.01% | 3.65% | 8.54% | 0.07% |
EPS (Basic) | 4.64 | 4.65 | 4.39 | 3.33 | 3.08 | 5.44 |
EPS (Diluted) | 4.63 | 4.65 | 4.39 | 3.33 | 3.07 | 5.44 |
EPS Growth | -6.91% | 5.92% | 31.83% | 8.47% | -43.57% | -0.55% |
Free Cash Flow | 72.3 | 61.41 | 134.99 | 72.24 | 1.38 | 42.49 |
Free Cash Flow Per Share | 3.12 | 2.73 | 5.99 | 3.21 | 0.06 | 2.12 |
Dividend Per Share | 3.300 | 3.300 | 3.000 | 2.600 | 2.400 | 4.000 |
Dividend Growth | 10.00% | 10.00% | 15.38% | 8.33% | -40.00% | - |
Gross Margin | 5.41% | 5.22% | 4.71% | 4.20% | 4.70% | 7.91% |
Operating Margin | 3.65% | 3.46% | 2.92% | 2.40% | 2.76% | 5.79% |
Profit Margin | 2.92% | 2.89% | 2.98% | 2.51% | 2.53% | 4.91% |
Free Cash Flow Margin | 1.96% | 1.69% | 4.07% | 2.42% | 0.05% | 1.92% |
EBITDA | 154.44 | 145.57 | 115.33 | 89.75 | 88.04 | 143.54 |
EBITDA Margin | 4.19% | 4.01% | 3.47% | 3.01% | 3.33% | 6.48% |
D&A For EBITDA | 19.93 | 19.95 | 18.38 | 18.27 | 15.14 | 15.28 |
EBIT | 134.51 | 125.61 | 96.94 | 71.47 | 72.9 | 128.27 |
EBIT Margin | 3.65% | 3.46% | 2.92% | 2.40% | 2.76% | 5.79% |
Effective Tax Rate | 20.67% | 20.21% | 20.41% | 20.49% | 20.45% | 20.61% |