Y.C.C. Parts Mfg. Co., Ltd. (TPE:1339)
41.85
+0.50 (1.21%)
Apr 29, 2026, 1:30 PM CST
Y.C.C. Parts Mfg. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,661 | 1,932 | 2,051 | 2,021 | 1,918 | Upgrade
|
| Revenue Growth (YoY) | -14.02% | -5.81% | 1.51% | 5.35% | -9.56% | Upgrade
|
| Cost of Revenue | 1,086 | 1,242 | 1,362 | 1,490 | 1,473 | Upgrade
|
| Gross Profit | 575.36 | 690.22 | 689.47 | 530.46 | 445.58 | Upgrade
|
| Selling, General & Admin | 224.5 | 270.17 | 259.55 | 262.35 | 229.04 | Upgrade
|
| Research & Development | 79.3 | 70.07 | 69.77 | 70.6 | 37.56 | Upgrade
|
| Operating Expenses | 303.56 | 327.59 | 287.54 | 350.48 | 271 | Upgrade
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| Operating Income | 271.8 | 362.63 | 401.93 | 179.98 | 174.57 | Upgrade
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| Interest Expense | -8.01 | -12.01 | -17.27 | -26.33 | -18.58 | Upgrade
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| Interest & Investment Income | 35.82 | 31.38 | 41.73 | 23.71 | 6.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.18 | 97.32 | 60.4 | 306.5 | -60.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.78 | 44.99 | 53.21 | 39.54 | 63.31 | Upgrade
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| EBT Excluding Unusual Items | 305.21 | 524.3 | 539.99 | 523.41 | 165.96 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.07 | 19.65 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8.65 | 1.98 | 4.28 | 3.8 | 4.53 | Upgrade
|
| Asset Writedown | -28.52 | -69.7 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.06 | 0.02 | -0.08 | Upgrade
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| Pretax Income | 240.97 | 476.22 | 544.21 | 527.22 | 170.41 | Upgrade
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| Income Tax Expense | 70.62 | 121.19 | 111.75 | 126.23 | 42.71 | Upgrade
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| Earnings From Continuing Operations | 170.35 | 355.04 | 432.46 | 400.99 | 127.7 | Upgrade
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| Minority Interest in Earnings | 8.58 | 16.58 | 3.2 | 7.57 | 8.05 | Upgrade
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| Net Income | 178.92 | 371.61 | 435.66 | 408.56 | 135.75 | Upgrade
|
| Net Income to Common | 178.92 | 371.61 | 435.66 | 408.56 | 135.75 | Upgrade
|
| Net Income Growth | -51.85% | -14.70% | 6.63% | 200.96% | 15.36% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.03% | -0.07% | 0.07% | 0.02% | Upgrade
|
| EPS (Basic) | 2.41 | 5.01 | 5.88 | 5.51 | 1.83 | Upgrade
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| EPS (Diluted) | 2.41 | 5.00 | 5.86 | 5.50 | 1.83 | Upgrade
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| EPS Growth | -51.80% | -14.68% | 6.54% | 200.55% | 15.82% | Upgrade
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| Free Cash Flow | 394.8 | 291.95 | 303.43 | 242.74 | 120 | Upgrade
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| Free Cash Flow Per Share | 5.31 | 3.93 | 4.08 | 3.27 | 1.61 | Upgrade
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| Dividend Per Share | 2.500 | 3.000 | 3.000 | 3.000 | 2.000 | Upgrade
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| Dividend Growth | -16.67% | - | - | 50.00% | - | Upgrade
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| Gross Margin | 34.64% | 35.72% | 33.61% | 26.25% | 23.23% | Upgrade
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| Operating Margin | 16.36% | 18.77% | 19.60% | 8.91% | 9.10% | Upgrade
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| Profit Margin | 10.77% | 19.23% | 21.24% | 20.22% | 7.08% | Upgrade
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| Free Cash Flow Margin | 23.77% | 15.11% | 14.79% | 12.01% | 6.26% | Upgrade
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| EBITDA | 653.68 | 747.39 | 771.81 | 549.68 | 516.1 | Upgrade
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| EBITDA Margin | 39.35% | 38.68% | 37.63% | 27.20% | 26.91% | Upgrade
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| D&A For EBITDA | 381.88 | 384.77 | 369.89 | 369.7 | 341.53 | Upgrade
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| EBIT | 271.8 | 362.63 | 401.93 | 179.98 | 174.57 | Upgrade
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| EBIT Margin | 16.36% | 18.77% | 19.60% | 8.91% | 9.10% | Upgrade
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| Effective Tax Rate | 29.31% | 25.45% | 20.53% | 23.94% | 25.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.