Grand Fortune Securities Co.,Ltd (TPEX:6026)
Taiwan
· Delayed Price · Currency is TWD 12.35
+0.10 (0.82%)
May 14, 2025, 11:39 AM CST
TPEX:6026 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 |
| Interest and Dividend Income | 161.83 | 159.24 | 147.45 | 132.91 | 71.33 | 47.37 | Upgrade
|
| Total Interest Expense | 71.23 | 67.79 | 62.12 | 45.6 | 7.92 | 6.8 | Upgrade
|
| Net Interest Income | 90.59 | 91.44 | 85.34 | 87.31 | 63.4 | 40.57 | Upgrade
|
| Brokerage Commission | 117.99 | 135.9 | 119.21 | 78.93 | 116.21 | 78.28 | Upgrade
|
| Trading & Principal Transactions | 330.74 | 625.14 | 396.15 | 318.96 | 998.66 | 190.59 | Upgrade
|
| Asset Management Fee | 6.93 | 6.87 | 4.52 | 1.69 | 6.84 | 13.03 | Upgrade
|
| Underwriting & Investment Banking Fee | 482.81 | 405.71 | 408.14 | 434.74 | 349.81 | 231.32 | Upgrade
|
| Gain on Sale of Investments (Rev) | -273.37 | -296.62 | 193.78 | -808.11 | 717.59 | 92.31 | Upgrade
|
| Other Revenue | 114.5 | 113.9 | 96.5 | 68.56 | 50.88 | 33.3 | Upgrade
|
| Revenue | 870.18 | 1,082 | 1,304 | 182.1 | 2,303 | 679.4 | Upgrade
|
| Revenue Growth (YoY) | -32.89% | -16.98% | 615.88% | -92.09% | 239.04% | 8.54% | Upgrade
|
| Salaries & Employee Benefits | 374.07 | 385.61 | 423.69 | 258.17 | 506.77 | 263.08 | Upgrade
|
| Cost of Services Provided | 8.43 | 10.13 | 7.44 | 4.67 | 7.25 | 4.18 | Upgrade
|
| Other Operating Expenses | 120.51 | 119.08 | 105.21 | 88.25 | 108.34 | 74 | Upgrade
|
| Total Operating Expenses | 549.45 | 559.8 | 584.34 | 391.52 | 663.16 | 381.8 | Upgrade
|
| Operating Income | 320.73 | 522.54 | 719.29 | -209.42 | 1,640 | 297.59 | Upgrade
|
| Currency Exchange Gains | 0.02 | 0.02 | 0.01 | 1.62 | -1.64 | -1.73 | Upgrade
|
| Other Non-Operating Income (Expenses) | 22.27 | 20.53 | 23.52 | 10.31 | 4.22 | 10.57 | Upgrade
|
| EBT Excluding Unusual Items | 381.43 | 554.46 | 751.98 | -199.45 | 1,642 | 306.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.21 | - | 0.06 | -0.2 | Upgrade
|
| Other Unusual Items | - | - | 12.87 | - | 1.81 | - | Upgrade
|
| Pretax Income | 381.43 | 554.46 | 737.39 | -199.45 | 1,644 | 305.98 | Upgrade
|
| Income Tax Expense | 103.19 | 116.57 | 103.68 | 75.01 | 110 | 22.89 | Upgrade
|
| Earnings From Continuing Ops. | 278.24 | 437.89 | 633.7 | -274.46 | 1,534 | 283.09 | Upgrade
|
| Minority Interest in Earnings | - | - | -8.1 | 9.8 | -122.34 | -25.82 | Upgrade
|
| Net Income | 278.24 | 437.89 | 625.6 | -264.66 | 1,411 | 257.27 | Upgrade
|
| Net Income to Common | 278.24 | 437.89 | 625.6 | -264.66 | 1,411 | 257.27 | Upgrade
|
| Net Income Growth | -56.53% | -30.00% | - | - | 448.64% | 5.29% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 396 | 388 | 360 | 339 | 311 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 397 | 388 | 360 | 340 | 314 | Upgrade
|
| Shares Change (YoY) | 0.72% | 2.21% | 7.73% | 5.92% | 8.45% | 0.12% | Upgrade
|
| EPS (Basic) | 0.70 | 1.11 | 1.61 | -0.73 | 4.16 | 0.83 | Upgrade
|
| EPS (Diluted) | 0.69 | 1.10 | 1.61 | -0.73 | 4.15 | 0.82 | Upgrade
|
| EPS Growth | -56.97% | -31.68% | - | - | 408.14% | 4.49% | Upgrade
|
| Free Cash Flow | 1,202 | 1,059 | -745.13 | 958.92 | -183.71 | -296.78 | Upgrade
|
| Free Cash Flow Per Share | 3.01 | 2.67 | -1.92 | 2.66 | -0.54 | -0.95 | Upgrade
|
| Dividend Per Share | - | 1.100 | 1.280 | - | 1.067 | 0.134 | Upgrade
|
| Dividend Growth | - | -14.06% | - | - | 694.86% | -75.72% | Upgrade
|
| Operating Margin | 36.86% | 48.28% | 55.18% | -115.00% | 71.21% | 43.80% | Upgrade
|
| Profit Margin | 31.97% | 40.46% | 47.99% | -145.33% | 61.28% | 37.87% | Upgrade
|
| Free Cash Flow Margin | 138.13% | 97.86% | -57.16% | 526.58% | -7.98% | -43.68% | Upgrade
|
| Effective Tax Rate | 27.05% | 21.02% | 14.06% | - | 6.69% | 7.48% | Upgrade
|
| Revenue as Reported | 1,152 | 1,152 | 1,366 | 230.78 | 2,310 | 682.71 | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.