USI Corporation (TPE:1304)
Taiwan
· Delayed Price · Currency is TWD 11.00
+0.15 (1.38%)
Aug 15, 2025, 1:30 PM CST
USI Corporation 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 |
| Revenue | 49,245 | 51,008 | 52,265 | 66,437 | 71,756 | 50,201 | Upgrade
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| Revenue Growth (YoY) | -4.96% | -2.40% | -21.33% | -7.41% | 42.94% | -9.80% | Upgrade
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| Cost of Revenue | 47,935 | 48,711 | 46,658 | 55,497 | 54,002 | 39,721 | Upgrade
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| Gross Profit | 1,310 | 2,297 | 5,606 | 10,940 | 17,754 | 10,480 | Upgrade
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| Selling, General & Admin | 3,766 | 3,780 | 3,519 | 4,766 | 4,442 | 3,230 | Upgrade
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| Research & Development | 534.64 | 517.98 | 468.42 | 436.99 | 429.83 | 362.96 | Upgrade
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| Operating Expenses | 4,309 | 4,306 | 3,987 | 5,204 | 4,871 | 3,593 | Upgrade
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| Operating Income | -2,998 | -2,009 | 1,619 | 5,736 | 12,883 | 6,887 | Upgrade
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| Interest Expense | -336.88 | -307.69 | -269.3 | -215.42 | -167.1 | -221.69 | Upgrade
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| Interest & Investment Income | 456.62 | 484.01 | 474.21 | 610.08 | 470.5 | 289.76 | Upgrade
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| Earnings From Equity Investments | -4,052 | -3,923 | -4,123 | -6,155 | -728 | -165.16 | Upgrade
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| Currency Exchange Gain (Loss) | 256.04 | 256.04 | -4.15 | 338.6 | -141.14 | -163.02 | Upgrade
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| Other Non Operating Income (Expenses) | -648.15 | 94.88 | 278.35 | 381.13 | 498.62 | 535.42 | Upgrade
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| EBT Excluding Unusual Items | -7,323 | -5,405 | -2,024 | 695.8 | 12,816 | 7,162 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.64 | -1.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -113.26 | -113.26 | 87.51 | 1.19 | -64.67 | -37.25 | Upgrade
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| Asset Writedown | 0.53 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.66 | - | Upgrade
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| Pretax Income | -7,436 | -5,518 | -1,937 | 696.99 | 12,752 | 7,123 | Upgrade
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| Income Tax Expense | -664.58 | -608.18 | -30.18 | 758.18 | 2,673 | 1,440 | Upgrade
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| Earnings From Continuing Operations | -6,771 | -4,910 | -1,907 | -61.19 | 10,079 | 5,683 | Upgrade
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| Net Income to Company | -6,771 | -4,910 | -1,907 | -61.19 | 10,079 | 5,683 | Upgrade
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| Minority Interest in Earnings | 3,766 | 2,762 | 1,700 | 1,616 | -4,888 | -3,273 | Upgrade
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| Net Income | -3,005 | -2,147 | -207.01 | 1,555 | 5,191 | 2,410 | Upgrade
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| Net Income to Common | -3,005 | -2,147 | -207.01 | 1,555 | 5,191 | 2,410 | Upgrade
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| Net Income Growth | - | - | - | -70.05% | 115.43% | 88.06% | Upgrade
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| Shares Outstanding (Basic) | 1,071 | 1,072 | 1,072 | 1,072 | 1,072 | 1,072 | Upgrade
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| Shares Outstanding (Diluted) | 1,071 | 1,072 | 1,072 | 1,074 | 1,074 | 1,074 | Upgrade
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| Shares Change (YoY) | -0.10% | - | -0.12% | -0.08% | 0.07% | 0.02% | Upgrade
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| EPS (Basic) | -2.81 | -2.00 | -0.19 | 1.45 | 4.84 | 2.25 | Upgrade
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| EPS (Diluted) | -2.81 | -2.00 | -0.19 | 1.45 | 4.83 | 2.24 | Upgrade
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| EPS Growth | - | - | - | -69.98% | 115.63% | 87.62% | Upgrade
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| Free Cash Flow | -2,895 | -2,227 | 1,463 | 6,517 | 5,311 | 8,485 | Upgrade
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| Free Cash Flow Per Share | -2.70 | -2.08 | 1.36 | 6.07 | 4.94 | 7.90 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.350 | 0.700 | 2.200 | 1.000 | Upgrade
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| Dividend Growth | -42.86% | -42.86% | -50.00% | -68.18% | 120.00% | 100.00% | Upgrade
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| Gross Margin | 2.66% | 4.50% | 10.73% | 16.47% | 24.74% | 20.88% | Upgrade
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| Operating Margin | -6.09% | -3.94% | 3.10% | 8.63% | 17.95% | 13.72% | Upgrade
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| Profit Margin | -6.10% | -4.21% | -0.40% | 2.34% | 7.23% | 4.80% | Upgrade
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| Free Cash Flow Margin | -5.88% | -4.37% | 2.80% | 9.81% | 7.40% | 16.90% | Upgrade
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| EBITDA | -446.68 | 542.64 | 4,036 | 8,032 | 15,130 | 9,152 | Upgrade
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| EBITDA Margin | -0.91% | 1.06% | 7.72% | 12.09% | 21.09% | 18.23% | Upgrade
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| D&A For EBITDA | 2,552 | 2,551 | 2,417 | 2,296 | 2,247 | 2,265 | Upgrade
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| EBIT | -2,998 | -2,009 | 1,619 | 5,736 | 12,883 | 6,887 | Upgrade
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| EBIT Margin | -6.09% | -3.94% | 3.10% | 8.63% | 17.95% | 13.72% | Upgrade
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| Effective Tax Rate | - | - | - | 108.78% | 20.96% | 20.22% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.