United Integrated Services Co., Ltd. (TPE:2404)
Taiwan
· Delayed Price · Currency is TWD 1,065.00
+15.00 (1.43%)
Aug 14, 2025, 1:35 PM CST
TPE:2404 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 | 50,099 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 | Upgrade
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| Revenue Growth (YoY) | -15.55% | -31.16% | 42.92% | 88.24% | -28.55% | 49.81% | Upgrade
|
| Cost of Revenue | 38,829 | 38,909 | 61,358 | 41,482 | 21,520 | 30,152 | Upgrade
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| Gross Profit | 11,270 | 8,513 | 7,531 | 6,719 | 4,087 | 5,684 | Upgrade
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| Selling, General & Admin | 1,836 | 1,615 | 1,447 | 1,262 | 932.28 | 1,040 | Upgrade
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| Research & Development | 29.32 | 24.95 | 25.43 | 27.17 | 30 | 34.72 | Upgrade
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| Operating Expenses | 1,875 | 1,652 | 1,470 | 1,288 | 946.98 | 1,064 | Upgrade
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| Operating Income | 9,396 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 | Upgrade
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| Interest Expense | -98.41 | -266.69 | -188.08 | -26.24 | -11.82 | -7.6 | Upgrade
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| Interest & Investment Income | 728.11 | 618.77 | 395.84 | 186.04 | 108.71 | 148.13 | Upgrade
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| Earnings From Equity Investments | 117.1 | 97.61 | 90.19 | 107.63 | 69.17 | 51.45 | Upgrade
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| Currency Exchange Gain (Loss) | 586.47 | 586.47 | -26.11 | 21.8 | -29.82 | -62.97 | Upgrade
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| Other Non Operating Income (Expenses) | -1,436 | 113.44 | 83.29 | 62.75 | 53.04 | 43.67 | Upgrade
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| EBT Excluding Unusual Items | 9,293 | 8,010 | 6,417 | 5,782 | 3,329 | 4,793 | Upgrade
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| Gain (Loss) on Sale of Investments | -106.57 | -106.57 | 63.25 | -355.63 | 226.37 | 285.78 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.47 | -0.22 | 0.02 | 2.71 | Upgrade
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| Asset Writedown | - | - | - | 1.4 | - | - | Upgrade
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| Pretax Income | 9,187 | 7,903 | 6,479 | 5,428 | 3,555 | 5,082 | Upgrade
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| Income Tax Expense | 1,935 | 1,640 | 1,632 | 1,326 | 734.83 | 990.47 | Upgrade
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| Earnings From Continuing Operations | 7,251 | 6,263 | 4,847 | 4,102 | 2,820 | 4,091 | Upgrade
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| Minority Interest in Earnings | -139.78 | -72.83 | -192.28 | -102.36 | -51.01 | -58.03 | Upgrade
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| Net Income | 7,111 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 | Upgrade
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| Net Income to Common | 7,111 | 6,190 | 4,655 | 3,999 | 2,769 | 4,033 | Upgrade
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| Net Income Growth | 49.49% | 32.98% | 16.39% | 44.41% | -31.34% | 43.26% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 191 | 191 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 190 | 190 | 191 | 193 | 194 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.14% | -0.70% | -0.70% | -0.43% | 0.24% | Upgrade
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| EPS (Basic) | 37.73 | 32.94 | 24.82 | 21.25 | 14.53 | 21.16 | Upgrade
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| EPS (Diluted) | 37.38 | 32.60 | 24.48 | 20.89 | 14.36 | 20.83 | Upgrade
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| EPS Growth | 49.19% | 33.17% | 17.18% | 45.47% | -31.06% | 42.96% | Upgrade
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| Free Cash Flow | 27,887 | 17,523 | 4,386 | 6,519 | 1,630 | 3,735 | Upgrade
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| Free Cash Flow Per Share | 146.59 | 92.28 | 23.07 | 34.04 | 8.45 | 19.28 | Upgrade
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| Dividend Per Share | 28.000 | 28.000 | 21.000 | 15.000 | 13.000 | 17.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 40.00% | 15.38% | -23.53% | 30.77% | Upgrade
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| Gross Margin | 22.50% | 17.95% | 10.93% | 13.94% | 15.96% | 15.86% | Upgrade
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| Operating Margin | 18.75% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% | Upgrade
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| Profit Margin | 14.19% | 13.05% | 6.76% | 8.30% | 10.82% | 11.25% | Upgrade
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| Free Cash Flow Margin | 55.66% | 36.95% | 6.37% | 13.53% | 6.37% | 10.42% | Upgrade
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| EBITDA | 9,457 | 6,902 | 6,103 | 5,463 | 3,168 | 4,646 | Upgrade
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| EBITDA Margin | 18.88% | 14.55% | 8.86% | 11.34% | 12.37% | 12.96% | Upgrade
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| D&A For EBITDA | 61.65 | 41.39 | 41.42 | 33.11 | 28.42 | 25.17 | Upgrade
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| EBIT | 9,396 | 6,860 | 6,062 | 5,430 | 3,140 | 4,621 | Upgrade
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| EBIT Margin | 18.75% | 14.47% | 8.80% | 11.27% | 12.26% | 12.89% | Upgrade
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| Effective Tax Rate | 21.07% | 20.75% | 25.19% | 24.43% | 20.67% | 19.49% | Upgrade
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| Revenue as Reported | 50,099 | 47,422 | 68,890 | 48,200 | 25,606 | 35,837 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.