Shuttle Inc. (TPE:2405)
Taiwan
· Delayed Price · Currency is TWD 15.05
-0.05 (-0.33%)
Apr 29, 2026, 1:30 PM CST
Shuttle 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 | 1,742 | 1,667 | 1,710 | 1,735 | 1,842 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | -2.51% | -1.44% | -5.83% | 5.61% | Upgrade
|
| Cost of Revenue | 1,101 | 982.76 | 1,013 | 1,036 | 1,124 | Upgrade
|
| Gross Profit | 640.13 | 684.29 | 696.77 | 698.59 | 718.65 | Upgrade
|
| Selling, General & Admin | 558.35 | 566.96 | 548.33 | 533.71 | 529.87 | Upgrade
|
| Research & Development | 176.27 | 166.49 | 167.5 | 168.91 | 189.15 | Upgrade
|
| Operating Expenses | 732.04 | 734.5 | 717.78 | 691.43 | 716.51 | Upgrade
|
| Operating Income | -91.91 | -50.21 | -21 | 7.16 | 2.14 | Upgrade
|
| Interest Expense | -7.4 | -7.6 | -5.46 | -4.13 | -3.05 | Upgrade
|
| Interest & Investment Income | 16.88 | 32.51 | 35.03 | 16.28 | 6.03 | Upgrade
|
| Earnings From Equity Investments | -0.15 | -0.23 | -0.51 | 0.39 | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.77 | 34.67 | -11.16 | 47.97 | -24.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.98 | 14.89 | 37.3 | -15.48 | 24.68 | Upgrade
|
| EBT Excluding Unusual Items | -84.36 | 24.04 | 34.21 | 52.19 | 5.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | -2.87 | -3.98 | 13.72 | 275.34 | Upgrade
|
| Pretax Income | -84.08 | 21.17 | 30.23 | 65.91 | 280.61 | Upgrade
|
| Income Tax Expense | -3.66 | 11.36 | 15.99 | 9.88 | 84.52 | Upgrade
|
| Earnings From Continuing Operations | -80.42 | 9.8 | 14.24 | 56.03 | 196.09 | Upgrade
|
| Minority Interest in Earnings | 11.55 | 1 | -1.87 | -0.95 | -0.56 | Upgrade
|
| Net Income | -68.87 | 10.81 | 12.37 | 55.08 | 195.53 | Upgrade
|
| Net Income to Common | -68.87 | 10.81 | 12.37 | 55.08 | 195.53 | Upgrade
|
| Net Income Growth | - | -12.65% | -77.54% | -71.83% | 236.50% | Upgrade
|
| Shares Outstanding (Basic) | 343 | 343 | 343 | 343 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 343 | 343 | 343 | 344 | 341 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | -0.07% | 0.90% | 0.28% | Upgrade
|
| EPS (Basic) | -0.20 | 0.03 | 0.04 | 0.16 | 0.58 | Upgrade
|
| EPS (Diluted) | -0.20 | 0.03 | 0.04 | 0.16 | 0.57 | Upgrade
|
| EPS Growth | - | -16.71% | -77.49% | -71.93% | 235.29% | Upgrade
|
| Free Cash Flow | 5.68 | 26.64 | 186.04 | -299.27 | -918.18 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.08 | 0.54 | -0.87 | -2.69 | Upgrade
|
| Dividend Per Share | - | 0.170 | 0.170 | 0.200 | - | Upgrade
|
| Dividend Growth | - | - | -15.00% | - | - | Upgrade
|
| Gross Margin | 36.75% | 41.05% | 40.75% | 40.27% | 39.01% | Upgrade
|
| Operating Margin | -5.28% | -3.01% | -1.23% | 0.41% | 0.12% | Upgrade
|
| Profit Margin | -3.96% | 0.65% | 0.72% | 3.17% | 10.61% | Upgrade
|
| Free Cash Flow Margin | 0.33% | 1.60% | 10.88% | -17.25% | -49.84% | Upgrade
|
| EBITDA | -68.25 | -23.91 | 3.5 | 31.93 | 29.12 | Upgrade
|
| EBITDA Margin | -3.92% | -1.43% | 0.21% | 1.84% | 1.58% | Upgrade
|
| D&A For EBITDA | 23.66 | 26.3 | 24.51 | 24.77 | 26.98 | Upgrade
|
| EBIT | -91.91 | -50.21 | -21 | 7.16 | 2.14 | Upgrade
|
| EBIT Margin | -5.28% | -3.01% | -1.23% | 0.41% | 0.12% | Upgrade
|
| Effective Tax Rate | - | 53.69% | 52.91% | 14.99% | 30.12% | Upgrade
|
| Revenue as Reported | 1,742 | 1,667 | 1,710 | 1,735 | 1,842 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.