Soonest Express Co., Ltd. (TPEX:2643)
Taiwan
· Delayed Price · Currency is TWD 76.90
+1.00 (1.32%)
May 14, 2025, 12:55 PM CST
Soonest Express 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 | Mar '25 Mar 31, 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 | 6,215 | 5,259 | 4,168 | 5,705 | 5,067 | 3,702 | Upgrade
|
| Revenue Growth (YoY) | 43.41% | 26.19% | -26.94% | 12.59% | 36.88% | 15.05% | Upgrade
|
| Cost of Revenue | 5,674 | 4,766 | 3,625 | 4,771 | 4,501 | 3,275 | Upgrade
|
| Gross Profit | 541.33 | 493.37 | 543.14 | 933.57 | 565.72 | 426.53 | Upgrade
|
| Selling, General & Admin | 272.26 | 256.42 | 214.39 | 317.96 | 199.09 | 194.33 | Upgrade
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| Operating Expenses | 271.33 | 255.93 | 216.91 | 317.96 | 199.41 | 193.09 | Upgrade
|
| Operating Income | 270 | 237.44 | 326.23 | 615.6 | 366.31 | 233.44 | Upgrade
|
| Interest Expense | -9.49 | -9.54 | -10.03 | -4.09 | -5.42 | -6.06 | Upgrade
|
| Interest & Investment Income | 14.9 | 16.93 | 16.94 | 1.7 | 0.57 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.18 | 19.18 | -15.97 | 23.39 | -4.05 | -5.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.49 | 3 | -0.56 | 9.72 | 1.23 | 38.47 | Upgrade
|
| EBT Excluding Unusual Items | 287.09 | 267.01 | 316.61 | 646.32 | 358.64 | 260.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.96 | 4.96 | - | 0.54 | 3.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.26 | - | -0.17 | Upgrade
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| Other Unusual Items | - | - | 0.82 | - | - | - | Upgrade
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| Pretax Income | 292.05 | 271.96 | 317.43 | 647.11 | 362.27 | 260.7 | Upgrade
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| Income Tax Expense | 63.22 | 58.1 | 82.6 | 146.73 | 70.78 | 47.21 | Upgrade
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| Net Income | 228.83 | 213.86 | 234.83 | 500.38 | 291.5 | 213.49 | Upgrade
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| Net Income to Common | 228.83 | 213.86 | 234.83 | 500.38 | 291.5 | 213.49 | Upgrade
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| Net Income Growth | 3.56% | -8.93% | -53.07% | 71.66% | 36.54% | 77.09% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 31 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 31 | 31 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 7.83% | 11.56% | 1.92% | 2.42% | 0.50% | 14.01% | Upgrade
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| EPS (Basic) | 6.54 | 6.11 | 7.53 | 16.68 | 9.72 | 7.15 | Upgrade
|
| EPS (Diluted) | 6.53 | 6.10 | 7.47 | 16.22 | 9.68 | 7.13 | Upgrade
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| EPS Growth | -3.92% | -18.34% | -53.95% | 67.56% | 35.76% | 55.34% | Upgrade
|
| Free Cash Flow | -460.65 | -43.62 | -125.13 | 740.46 | 133.7 | 244.55 | Upgrade
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| Free Cash Flow Per Share | -13.14 | -1.24 | -3.98 | 24.01 | 4.44 | 8.16 | Upgrade
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| Dividend Per Share | - | 4.500 | 5.000 | 7.000 | 5.000 | 4.000 | Upgrade
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| Dividend Growth | - | -10.00% | -28.57% | 40.00% | 25.00% | 100.00% | Upgrade
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| Gross Margin | 8.71% | 9.38% | 13.03% | 16.36% | 11.16% | 11.52% | Upgrade
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| Operating Margin | 4.34% | 4.52% | 7.83% | 10.79% | 7.23% | 6.31% | Upgrade
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| Profit Margin | 3.68% | 4.07% | 5.63% | 8.77% | 5.75% | 5.77% | Upgrade
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| Free Cash Flow Margin | -7.41% | -0.83% | -3.00% | 12.98% | 2.64% | 6.61% | Upgrade
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| EBITDA | 282.58 | 245.51 | 333.78 | 621.74 | 372.61 | 240.56 | Upgrade
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| EBITDA Margin | 4.55% | 4.67% | 8.01% | 10.90% | 7.35% | 6.50% | Upgrade
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| D&A For EBITDA | 12.58 | 8.07 | 7.55 | 6.14 | 6.3 | 7.12 | Upgrade
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| EBIT | 270 | 237.44 | 326.23 | 615.6 | 366.31 | 233.44 | Upgrade
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| EBIT Margin | 4.34% | 4.52% | 7.83% | 10.79% | 7.23% | 6.31% | Upgrade
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| Effective Tax Rate | 21.65% | 21.36% | 26.02% | 22.67% | 19.54% | 18.11% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.