Taiwan Kong King Co.,Ltd (TPEX:3093)
Taiwan
· Delayed Price · Currency is TWD 27.90
-1.10 (-3.79%)
May 14, 2025, 11:53 AM CST
Taiwan Kong King Co.,Ltd 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 | 1,709 | 1,344 | 1,802 | 2,565 | 2,023 | 1,386 | Upgrade
|
| Revenue Growth (YoY) | 12.29% | -25.41% | -29.75% | 26.78% | 45.95% | 20.11% | Upgrade
|
| Cost of Revenue | 1,156 | 845.61 | 1,113 | 1,579 | 1,331 | 887.68 | Upgrade
|
| Gross Profit | 552.9 | 498.57 | 689.53 | 986.04 | 692.31 | 498.72 | Upgrade
|
| Selling, General & Admin | 326.46 | 307.59 | 332.41 | 389.82 | 333.69 | 291.25 | Upgrade
|
| Research & Development | 3.91 | 3.7 | 3.25 | 3.43 | 4.48 | 4.5 | Upgrade
|
| Operating Expenses | 330.37 | 311.29 | 335.66 | 393.24 | 338.17 | 295.75 | Upgrade
|
| Operating Income | 222.53 | 187.28 | 353.87 | 592.8 | 354.14 | 202.97 | Upgrade
|
| Interest Expense | -0.07 | -0.09 | -0.17 | -0.3 | -0.01 | -0.13 | Upgrade
|
| Interest & Investment Income | 8.63 | 9.48 | 17.59 | 9.89 | 2.38 | 4.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.94 | 5.94 | -5.9 | -4.63 | -30.25 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.95 | 0.2 | 0.23 | -0.27 | -0.28 | -10.57 | Upgrade
|
| EBT Excluding Unusual Items | 250.98 | 202.81 | 365.63 | 597.49 | 325.99 | 196.54 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.3 | -3.3 | 0.84 | -4.79 | 3.32 | -6.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.62 | 0.62 | 0.47 | 3.3 | 4.39 | 20.4 | Upgrade
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| Pretax Income | 248.3 | 200.13 | 366.94 | 596 | 333.7 | 210.12 | Upgrade
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| Income Tax Expense | 54.77 | 46.12 | 74.36 | 117.61 | 63.71 | 33.48 | Upgrade
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| Earnings From Continuing Operations | 193.53 | 154.01 | 292.58 | 478.38 | 270 | 176.64 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.93 | -0.45 | Upgrade
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| Net Income | 193.53 | 154.01 | 292.58 | 478.38 | 269.06 | 176.19 | Upgrade
|
| Net Income to Common | 193.53 | 154.01 | 292.58 | 478.38 | 269.06 | 176.19 | Upgrade
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| Net Income Growth | -24.72% | -47.36% | -38.84% | 77.80% | 52.71% | 130.49% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 145 | 145 | 145 | 145 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 145 | 145 | 145 | 145 | 145 | Upgrade
|
| EPS (Basic) | 1.33 | 1.06 | 2.02 | 3.30 | 1.85 | 1.21 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.06 | 2.02 | 3.30 | 1.85 | 1.21 | Upgrade
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| EPS Growth | -24.93% | -47.36% | -38.84% | 77.80% | 52.71% | 130.49% | Upgrade
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| Free Cash Flow | 314.31 | 35.34 | 194.2 | 503.8 | 365.87 | 245.5 | Upgrade
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| Free Cash Flow Per Share | 2.16 | 0.24 | 1.34 | 3.47 | 2.52 | 1.69 | Upgrade
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| Dividend Per Share | 1.080 | 1.080 | 1.800 | 3.000 | 1.575 | 1.050 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -40.00% | 90.48% | 50.00% | 162.50% | Upgrade
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| Gross Margin | 32.35% | 37.09% | 38.26% | 38.44% | 34.21% | 35.97% | Upgrade
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| Operating Margin | 13.02% | 13.93% | 19.64% | 23.11% | 17.50% | 14.64% | Upgrade
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| Profit Margin | 11.32% | 11.46% | 16.24% | 18.65% | 13.30% | 12.71% | Upgrade
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| Free Cash Flow Margin | 18.39% | 2.63% | 10.78% | 19.64% | 18.08% | 17.71% | Upgrade
|
| EBITDA | 240.39 | 205.76 | 373 | 611.73 | 376.92 | 224.09 | Upgrade
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| EBITDA Margin | 14.07% | 15.31% | 20.70% | 23.85% | 18.63% | 16.16% | Upgrade
|
| D&A For EBITDA | 17.86 | 18.48 | 19.14 | 18.93 | 22.78 | 21.12 | Upgrade
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| EBIT | 222.53 | 187.28 | 353.87 | 592.8 | 354.14 | 202.97 | Upgrade
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| EBIT Margin | 13.02% | 13.93% | 19.64% | 23.11% | 17.50% | 14.64% | Upgrade
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| Effective Tax Rate | 22.06% | 23.04% | 20.27% | 19.73% | 19.09% | 15.93% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.