JDV Control Valves Co., Ltd. (TPEX:6843)
46.85
+0.15 (0.32%)
Apr 20, 2026, 11:15 AM CST
JDV Control Valves Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 825.38 | 743.29 | 951.85 | 922.64 | 782.63 | |
Revenue Growth (YoY) | 11.04% | -21.91% | 3.17% | 17.89% | 21.49% |
Cost of Revenue | 511.69 | 467.11 | 603.84 | 589.28 | 527.55 |
Gross Profit | 313.69 | 276.19 | 348.01 | 333.36 | 255.08 |
Selling, General & Admin | 179.87 | 139.47 | 143.39 | 137.04 | 130.04 |
Research & Development | 33.99 | 32.12 | 38.66 | 44 | 40.64 |
Operating Expenses | 215.02 | 173 | 183.23 | 179.14 | 173.8 |
Operating Income | 98.67 | 103.19 | 164.78 | 154.22 | 81.28 |
Interest Expense | -6.31 | -3.64 | -4.32 | -3.08 | -2.47 |
Interest & Investment Income | 3.63 | 2.58 | 2.97 | 2.17 | 1.57 |
Earnings From Equity Investments | -1.85 | -2.89 | 12.23 | 1.26 | 1.68 |
Currency Exchange Gain (Loss) | -4.92 | 3.51 | 2.1 | 10.84 | 1.89 |
Other Non Operating Income (Expenses) | 3.16 | 2.38 | 9.62 | 3.76 | 8.67 |
EBT Excluding Unusual Items | 92.38 | 105.13 | 187.38 | 169.16 | 92.62 |
Gain (Loss) on Sale of Investments | 3.37 | - | - | - | 1.51 |
Gain (Loss) on Sale of Assets | - | -0.02 | - | - | -0.1 |
Pretax Income | 95.75 | 105.11 | 187.38 | 169.16 | 94.03 |
Income Tax Expense | 24.45 | 25.78 | 52.19 | 35.96 | 22.48 |
Earnings From Continuing Operations | 71.3 | 79.33 | 135.19 | 133.21 | 71.54 |
Minority Interest in Earnings | 1.98 | - | - | - | - |
Net Income | 73.28 | 79.33 | 135.19 | 133.21 | 71.54 |
Net Income to Common | 73.28 | 79.33 | 135.19 | 133.21 | 71.54 |
Net Income Growth | -7.62% | -41.32% | 1.49% | 86.19% | 16.00% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 30 | 29 |
Shares Outstanding (Diluted) | 35 | 33 | 33 | 30 | 29 |
Shares Change (YoY) | 6.13% | -0.02% | 10.13% | 3.64% | 2.02% |
EPS (Basic) | 2.20 | 2.38 | 4.06 | 4.41 | 2.45 |
EPS (Diluted) | 2.12 | 2.38 | 4.05 | 4.40 | 2.45 |
EPS Growth | -10.75% | -41.23% | -7.95% | 79.59% | 13.95% |
Free Cash Flow | -68.96 | 190.35 | 85.16 | 31.64 | -0.51 |
Free Cash Flow Per Share | -1.95 | 5.71 | 2.55 | 1.04 | -0.02 |
Dividend Per Share | 2.000 | 2.000 | 2.500 | 2.500 | 2.000 |
Dividend Growth | - | -20.00% | - | 25.00% | - |
Gross Margin | 38.01% | 37.16% | 36.56% | 36.13% | 32.59% |
Operating Margin | 11.96% | 13.88% | 17.31% | 16.71% | 10.38% |
Profit Margin | 8.88% | 10.67% | 14.20% | 14.44% | 9.14% |
Free Cash Flow Margin | -8.36% | 25.61% | 8.95% | 3.43% | -0.07% |
EBITDA | 117.52 | 120.16 | 181.33 | 170.79 | 96.84 |
EBITDA Margin | 14.24% | 16.17% | 19.05% | 18.51% | 12.37% |
D&A For EBITDA | 18.85 | 16.97 | 16.56 | 16.57 | 15.56 |
EBIT | 98.67 | 103.19 | 164.78 | 154.22 | 81.28 |
EBIT Margin | 11.96% | 13.88% | 17.31% | 16.71% | 10.38% |
Effective Tax Rate | 25.54% | 24.53% | 27.85% | 21.26% | 23.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.