Taiwan Taxi Co.,Ltd. (TPEX:2640)
Taiwan
· Delayed Price · Currency is TWD 130.50
+1.50 (1.16%)
Aug 15, 2025, 1:30 PM CST
Taiwan Taxi 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 | 3,089 | 3,022 | 2,872 | 2,530 | 2,089 | 1,992 | Upgrade
|
| Revenue Growth (YoY) | 4.05% | 5.23% | 13.52% | 21.14% | 4.83% | 2.39% | Upgrade
|
| Cost of Revenue | 1,550 | 1,547 | 1,526 | 1,321 | 1,135 | 1,008 | Upgrade
|
| Gross Profit | 1,539 | 1,475 | 1,346 | 1,209 | 953.41 | 984.74 | Upgrade
|
| Selling, General & Admin | 827.25 | 798.43 | 786.1 | 716.77 | 624.15 | 563.69 | Upgrade
|
| Operating Expenses | 835.03 | 798.5 | 786.17 | 716.89 | 624.19 | 567.46 | Upgrade
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| Operating Income | 704.38 | 676.87 | 559.95 | 491.98 | 329.22 | 417.28 | Upgrade
|
| Interest Expense | -9.14 | -8.57 | -7.59 | -7.58 | -6.42 | -3.68 | Upgrade
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| Interest & Investment Income | 11.47 | 11.46 | 7.82 | 2.11 | 0.66 | 0.75 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.21 | -0.16 | Upgrade
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| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.11 | 0.61 | -0.18 | -0.26 | Upgrade
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| Other Non Operating Income (Expenses) | -11.24 | -10.65 | 6.21 | 1.02 | 7.92 | 13.91 | Upgrade
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| EBT Excluding Unusual Items | 695.55 | 669.16 | 566.5 | 488.13 | 330.99 | 427.84 | Upgrade
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| Impairment of Goodwill | - | - | -11.91 | -38.26 | -7.2 | -4.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.29 | -0.29 | -1.02 | 0.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.02 | 5.02 | 8.17 | 5.78 | 2.22 | -0.11 | Upgrade
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| Asset Writedown | - | - | -22.02 | -11.54 | - | -22.77 | Upgrade
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| Legal Settlements | -7.17 | -7.17 | -9.04 | -0.66 | -13.26 | -13.91 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -4.01 | Upgrade
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| Pretax Income | 693.1 | 666.71 | 530.68 | 443.73 | 312.75 | 382.55 | Upgrade
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| Income Tax Expense | 148.57 | 142.51 | 124.46 | 113.19 | 76.14 | 87.46 | Upgrade
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| Earnings From Continuing Operations | 544.53 | 524.2 | 406.22 | 330.55 | 236.62 | 295.09 | Upgrade
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| Minority Interest in Earnings | 8.41 | 4.81 | 13.44 | 25.02 | 6.98 | -0.19 | Upgrade
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| Net Income | 552.95 | 529.01 | 419.66 | 355.56 | 243.6 | 294.9 | Upgrade
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| Net Income to Common | 552.95 | 529.01 | 419.66 | 355.56 | 243.6 | 294.9 | Upgrade
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| Net Income Growth | 24.04% | 26.06% | 18.02% | 45.96% | -17.40% | 8.17% | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.03% | -0.00% | 0.03% | -0.03% | 0.00% | Upgrade
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| EPS (Basic) | 9.33 | 8.93 | 7.08 | 6.00 | 4.11 | 4.98 | Upgrade
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| EPS (Diluted) | 9.31 | 8.91 | 7.07 | 5.99 | 4.10 | 4.97 | Upgrade
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| EPS Growth | 23.97% | 26.02% | 18.03% | 46.10% | -17.51% | 8.27% | Upgrade
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| Free Cash Flow | 638.45 | 690.98 | 419.45 | 393.84 | 292.4 | 380.27 | Upgrade
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| Free Cash Flow Per Share | 10.75 | 11.64 | 7.06 | 6.63 | 4.92 | 6.40 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 6.000 | 5.000 | 3.500 | 3.714 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 20.00% | 42.86% | -5.77% | 10.68% | Upgrade
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| Gross Margin | 49.83% | 48.81% | 46.87% | 47.78% | 45.65% | 49.42% | Upgrade
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| Operating Margin | 22.80% | 22.39% | 19.50% | 19.44% | 15.76% | 20.94% | Upgrade
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| Profit Margin | 17.90% | 17.50% | 14.61% | 14.05% | 11.66% | 14.80% | Upgrade
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| Free Cash Flow Margin | 20.67% | 22.86% | 14.60% | 15.57% | 14.00% | 19.09% | Upgrade
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| EBITDA | 846.94 | 818.38 | 691.13 | 609.79 | 448.36 | 495.59 | Upgrade
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| EBITDA Margin | 27.41% | 27.08% | 24.06% | 24.10% | 21.47% | 24.87% | Upgrade
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| D&A For EBITDA | 142.55 | 141.51 | 131.18 | 117.81 | 119.15 | 78.31 | Upgrade
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| EBIT | 704.38 | 676.87 | 559.95 | 491.98 | 329.22 | 417.28 | Upgrade
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| EBIT Margin | 22.80% | 22.39% | 19.50% | 19.44% | 15.76% | 20.94% | Upgrade
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| Effective Tax Rate | 21.44% | 21.38% | 23.45% | 25.51% | 24.34% | 22.86% | Upgrade
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| Advertising Expenses | - | 79.94 | 76.87 | 29.31 | - | - | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.