Tacheng Real Estate Co.,Ltd. (TPEX:6171)
Taiwan
· Delayed Price · Currency is TWD 35.70
+0.10 (0.28%)
May 14, 2025, 10:57 AM CST
Tacheng Real Estate 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 |
| Operating Revenue | 1,823 | 1,819 | 1,382 | 1,944 | 1.85 | 1,224 | Upgrade
|
| Other Revenue | - | - | - | - | 2,026 | - | Upgrade
|
| Revenue | 1,823 | 1,819 | 1,382 | 1,944 | 2,028 | 1,224 | Upgrade
|
| Revenue Growth (YoY) | 32.06% | 31.58% | -28.87% | -4.15% | 65.62% | 622.03% | Upgrade
|
| Cost of Revenue | 1,027 | 1,029 | 1,023 | 1,422 | 1,427 | 864.63 | Upgrade
|
| Gross Profit | 796.89 | 790.24 | 359.63 | 521.42 | 600.88 | 359.64 | Upgrade
|
| Selling, General & Admin | 73.92 | 75.98 | 75.03 | 95.31 | 108.2 | 84.92 | Upgrade
|
| Operating Expenses | 73.8 | 75.87 | 74.91 | 95.31 | 108.2 | 84.92 | Upgrade
|
| Operating Income | 723.09 | 714.37 | 284.72 | 426.11 | 492.67 | 274.72 | Upgrade
|
| Interest Expense | - | - | - | -0.02 | -0.08 | -0 | Upgrade
|
| Interest & Investment Income | 4.36 | 4.37 | 2.31 | 0.62 | 0.16 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.51 | 1.62 | 3.12 | 2.47 | 0.83 | 2.51 | Upgrade
|
| Pretax Income | 729.18 | 720.36 | 290.15 | 429.18 | 493.59 | 277.3 | Upgrade
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| Income Tax Expense | 148.82 | 147.7 | 42.32 | 83.14 | 75.85 | 44.89 | Upgrade
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| Net Income | 580.36 | 572.66 | 247.84 | 346.04 | 417.74 | 232.42 | Upgrade
|
| Net Income to Common | 580.36 | 572.66 | 247.84 | 346.04 | 417.74 | 232.42 | Upgrade
|
| Net Income Growth | 138.19% | 131.07% | -28.38% | -17.16% | 79.74% | 6951.43% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | -2.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.92 | 5.73 | 2.48 | 3.46 | 4.18 | 2.32 | Upgrade
|
| EPS (Diluted) | 5.92 | 5.73 | 2.48 | 3.46 | 4.18 | 2.32 | Upgrade
|
| EPS Growth | 143.14% | 131.07% | -28.37% | -17.17% | 79.88% | 7615.54% | Upgrade
|
| Free Cash Flow | -68.8 | 228.61 | 397.4 | 433.11 | -174.33 | 400.12 | Upgrade
|
| Free Cash Flow Per Share | -0.70 | 2.29 | 3.97 | 4.33 | -1.74 | 4.00 | Upgrade
|
| Dividend Per Share | - | - | 1.500 | 1.000 | 1.300 | 0.753 | Upgrade
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| Dividend Growth | - | - | 50.00% | -23.06% | 72.50% | 233.26% | Upgrade
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| Gross Margin | 43.70% | 43.45% | 26.02% | 26.83% | 29.64% | 29.38% | Upgrade
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| Operating Margin | 39.66% | 39.27% | 20.60% | 21.93% | 24.30% | 22.44% | Upgrade
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| Profit Margin | 31.83% | 31.48% | 17.93% | 17.80% | 20.60% | 18.98% | Upgrade
|
| Free Cash Flow Margin | -3.77% | 12.57% | 28.75% | 22.29% | -8.60% | 32.68% | Upgrade
|
| EBITDA | 723.64 | 714.92 | 284.94 | 426.32 | 492.85 | 275.18 | Upgrade
|
| EBITDA Margin | 39.68% | 39.30% | 20.61% | 21.94% | 24.31% | 22.48% | Upgrade
|
| D&A For EBITDA | 0.56 | 0.54 | 0.22 | 0.21 | 0.18 | 0.46 | Upgrade
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| EBIT | 723.09 | 714.37 | 284.72 | 426.11 | 492.67 | 274.72 | Upgrade
|
| EBIT Margin | 39.66% | 39.27% | 20.60% | 21.93% | 24.30% | 22.44% | Upgrade
|
| Effective Tax Rate | 20.41% | 20.50% | 14.58% | 19.37% | 15.37% | 16.19% | Upgrade
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| Revenue as Reported | 1,823 | 1,819 | 1,382 | 1,944 | 2,028 | 1,224 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.