Yungshin Construction & Development Co.,Ltd. (TPEX:5508)
130.00
+0.50 (0.39%)
May 14, 2025, 11:50 AM CST
TPEX:5508 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 |
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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 | 7,870 | 10,035 | 8,227 | 4,133 | 6,037 | 3,086 | Upgrade
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Revenue Growth (YoY) | -25.34% | 21.98% | 99.07% | -31.55% | 95.66% | 31.93% | Upgrade
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Cost of Revenue | 4,098 | 5,222 | 4,396 | 2,012 | 3,451 | 2,015 | Upgrade
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Gross Profit | 3,771 | 4,814 | 3,831 | 2,121 | 2,586 | 1,070 | Upgrade
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Selling, General & Admin | 326.89 | 405.2 | 421.2 | 234.03 | 338.63 | 228.97 | Upgrade
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Other Operating Expenses | 49.83 | 49.83 | - | - | - | - | Upgrade
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Operating Expenses | 376.73 | 455.03 | 421.2 | 234.03 | 338.63 | 228.97 | Upgrade
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Operating Income | 3,395 | 4,359 | 3,410 | 1,887 | 2,248 | 841.43 | Upgrade
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Interest Expense | -4.32 | -3.03 | -3.98 | -0.68 | -102.11 | -88.06 | Upgrade
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Interest & Investment Income | 1.57 | 2.05 | 1.3 | 0.48 | 0.21 | 0.16 | Upgrade
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Other Non Operating Income (Expenses) | 0.28 | 0.12 | 0.17 | 0.52 | 102.06 | 88.08 | Upgrade
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Pretax Income | 3,392 | 4,358 | 3,407 | 1,887 | 2,248 | 841.61 | Upgrade
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Income Tax Expense | 678.75 | 872.73 | 678.79 | 354.28 | 313.22 | 33.9 | Upgrade
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Net Income | 2,713 | 3,485 | 2,729 | 1,533 | 1,935 | 807.71 | Upgrade
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Net Income to Common | 2,713 | 3,485 | 2,729 | 1,533 | 1,935 | 807.71 | Upgrade
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Net Income Growth | -23.26% | 27.72% | 78.01% | -20.78% | 139.54% | 85.45% | Upgrade
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Shares Outstanding (Basic) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
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Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
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Shares Change (YoY) | -0.01% | -0.00% | 0.00% | - | 0.01% | 0.00% | Upgrade
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EPS (Basic) | 12.48 | 16.03 | 12.55 | 7.05 | 8.90 | 3.71 | Upgrade
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EPS (Diluted) | 12.48 | 16.03 | 12.55 | 7.05 | 8.90 | 3.71 | Upgrade
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EPS Growth | -23.25% | 27.72% | 78.01% | -20.78% | 139.85% | 85.50% | Upgrade
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Free Cash Flow | 592.07 | 2,248 | 3,970 | -2,643 | 546.04 | -449.77 | Upgrade
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Free Cash Flow Per Share | 2.72 | 10.34 | 18.25 | -12.15 | 2.51 | -2.07 | Upgrade
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Dividend Per Share | 14.500 | 14.500 | 11.291 | 6.345 | 8.000 | 3.340 | Upgrade
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Dividend Growth | 28.42% | 28.42% | 77.94% | -20.68% | 139.52% | 85.56% | Upgrade
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Gross Margin | 47.92% | 47.97% | 46.57% | 51.32% | 42.84% | 34.69% | Upgrade
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Operating Margin | 43.14% | 43.43% | 41.45% | 45.65% | 37.23% | 27.27% | Upgrade
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Profit Margin | 34.48% | 34.73% | 33.17% | 37.09% | 32.05% | 26.18% | Upgrade
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Free Cash Flow Margin | 7.52% | 22.40% | 48.25% | -63.95% | 9.04% | -14.58% | Upgrade
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EBITDA | 3,396 | 4,360 | 3,411 | 1,887 | 2,248 | 841.83 | Upgrade
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EBITDA Margin | 43.15% | 43.45% | 41.46% | 45.66% | 37.24% | 27.28% | Upgrade
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D&A For EBITDA | 1.39 | 1.35 | 0.82 | 0.5 | 0.48 | 0.4 | Upgrade
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EBIT | 3,395 | 4,359 | 3,410 | 1,887 | 2,248 | 841.43 | Upgrade
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EBIT Margin | 43.14% | 43.43% | 41.45% | 45.65% | 37.23% | 27.27% | Upgrade
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Effective Tax Rate | 20.01% | 20.03% | 19.92% | 18.77% | 13.93% | 4.03% | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.