YungShin Global Holding Corporation (TPE:3705)

YungShin Global Holding Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,564	8,032	7,028	7,312	7,805	8,085
Revenue Growth (YoY)	15.15%	14.29%	-3.88%	-6.32%	-3.46%	-1.31%
Cost of Revenue	4,813	4,513	4,051	4,170	4,082	4,403
Gross Profit	3,751	3,519	2,977	3,141	3,723	3,682
Selling, General & Admin	1,930	1,841	1,717	2,036	2,367	2,308
Research & Development	401.82	387.45	329.82	347.03	395.48	410.6
Operating Expenses	2,333	2,228	2,048	2,384	2,766	2,721
Operating Income	1,418	1,291	929.61	757.27	957.63	961.11
Interest Expense	-24.28	-28.53	-35.28	-32.86	-30.01	-45.54
Interest & Investment Income	55.61	62.96	55.19	14.95	3.44	4.9
Earnings From Equity Investments	57.09	79.88	108.59	100.06	37.41	86.84
Currency Exchange Gain (Loss)	68.43	68.43	0.76	79.5	-11.81	-21.07
Other Non Operating Income (Expenses)	-307.02	24.79	78.33	27.39	35.18	54.77
EBT Excluding Unusual Items	1,268	1,499	1,137	946.31	991.83	1,041
Gain (Loss) on Sale of Investments	113.19	113.19	-	-	-	0.04
Gain (Loss) on Sale of Assets	-1.02	-1.02	0.28	117.48	0.57	-16.54
Other Unusual Items	12.78	12.78	-	-0.01	6.15	-
Pretax Income	1,393	1,624	1,137	1,064	998.55	1,024
Income Tax Expense	326.43	354.42	266.31	211.69	242.25	243.36
Earnings From Continuing Operations	1,066	1,269	871.17	852.09	756.29	781.13
Minority Interest in Earnings	-80.06	-100.94	-43.87	-13.06	-19.67	10.59
Net Income	986.3	1,169	827.3	839.04	736.62	791.72
Net Income to Common	986.3	1,169	827.3	839.04	736.62	791.72
Net Income Growth	-6.31%	41.24%	-1.40%	13.90%	-6.96%	5.76%
Shares Outstanding (Basic)	267	266	266	266	266	266
Shares Outstanding (Diluted)	267	266	266	266	266	266
Shares Change (YoY)	0.22%	0.00%	-	0.00%	-	-
EPS (Basic)	3.70	4.39	3.11	3.15	2.77	2.97
EPS (Diluted)	3.70	4.39	3.11	3.15	2.76	2.97
EPS Growth	-6.50%	41.24%	-1.40%	14.13%	-7.07%	5.69%
Free Cash Flow	985.41	1,131	1,094	797.91	793.66	908.89
Free Cash Flow Per Share	3.69	4.25	4.11	3.00	2.98	3.41
Dividend Per Share	3.000	3.000	2.300	2.300	1.700	2.000
Dividend Growth	30.44%	30.44%	-	35.29%	-15.00%	-9.09%
Gross Margin	43.79%	43.81%	42.36%	42.96%	47.70%	45.54%
Operating Margin	16.56%	16.08%	13.23%	10.36%	12.27%	11.89%
Profit Margin	11.52%	14.55%	11.77%	11.47%	9.44%	9.79%
Free Cash Flow Margin	11.51%	14.09%	15.57%	10.91%	10.17%	11.24%
EBITDA	1,710	1,570	1,197	1,115	1,338	1,336
EBITDA Margin	19.96%	19.54%	17.04%	15.26%	17.15%	16.52%
D&A For EBITDA	291.5	278.12	267.73	358.21	380.84	374.59
EBIT	1,418	1,291	929.61	757.27	957.63	961.11
EBIT Margin	16.56%	16.08%	13.23%	10.36%	12.27%	11.89%
Effective Tax Rate	23.44%	21.83%	23.41%	19.90%	24.26%	23.75%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.