Sakura Development Co.,Ltd (TPE:2539)
40.70
-0.55 (-1.33%)
Apr 29, 2026, 10:40 AM CST
TPE:2539 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 | 14,003 | 9,019 | 7,063 | 6,264 | 4,274 | Upgrade
|
| Revenue Growth (YoY) | 55.27% | 27.69% | 12.76% | 46.55% | -7.41% | Upgrade
|
| Cost of Revenue | 8,263 | 4,660 | 3,830 | 3,998 | 2,915 | Upgrade
|
| Gross Profit | 5,740 | 4,359 | 3,233 | 2,266 | 1,359 | Upgrade
|
| Selling, General & Admin | 686.91 | 790.83 | 765.46 | 339.09 | 374.59 | Upgrade
|
| Operating Expenses | 686.91 | 790.83 | 765.46 | 339.09 | 374.59 | Upgrade
|
| Operating Income | 5,053 | 3,568 | 2,467 | 1,927 | 984.52 | Upgrade
|
| Interest Expense | -7.13 | -4.66 | -4.73 | -13.95 | -29.21 | Upgrade
|
| Interest & Investment Income | 46.88 | 19.52 | 7.76 | 2.2 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.22 | 1.21 | 1.65 | -0.4 | 1.29 | Upgrade
|
| EBT Excluding Unusual Items | 5,117 | 3,584 | 2,472 | 1,915 | 957.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | Upgrade
|
| Pretax Income | 5,117 | 3,584 | 2,472 | 1,915 | 957.03 | Upgrade
|
| Income Tax Expense | 993.16 | 753.75 | 556.85 | 409.36 | 203.03 | Upgrade
|
| Net Income | 4,124 | 2,830 | 1,915 | 1,505 | 753.99 | Upgrade
|
| Net Income to Common | 4,124 | 2,830 | 1,915 | 1,505 | 753.99 | Upgrade
|
| Net Income Growth | 45.71% | 47.82% | 27.20% | 99.66% | -8.29% | Upgrade
|
| Shares Outstanding (Basic) | 1,193 | 1,193 | 1,191 | 1,185 | 1,174 | Upgrade
|
| Shares Outstanding (Diluted) | 1,194 | 1,193 | 1,193 | 1,192 | 1,189 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.06% | 0.09% | 0.20% | 0.30% | Upgrade
|
| EPS (Basic) | 3.46 | 2.37 | 1.61 | 1.27 | 0.64 | Upgrade
|
| EPS (Diluted) | 3.46 | 2.37 | 1.61 | 1.26 | 0.63 | Upgrade
|
| EPS Growth | 45.85% | 47.62% | 27.07% | 99.07% | -8.65% | Upgrade
|
| Free Cash Flow | 5,289 | 449.78 | 410.8 | 1,134 | -1,569 | Upgrade
|
| Free Cash Flow Per Share | 4.43 | 0.38 | 0.34 | 0.95 | -1.32 | Upgrade
|
| Dividend Per Share | 0.600 | 0.500 | 0.287 | 0.124 | 0.109 | Upgrade
|
| Dividend Growth | 20.00% | 74.03% | 131.69% | 13.97% | 13.93% | Upgrade
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| Gross Margin | 40.99% | 48.33% | 45.77% | 36.18% | 31.80% | Upgrade
|
| Operating Margin | 36.09% | 39.56% | 34.93% | 30.76% | 23.03% | Upgrade
|
| Profit Margin | 29.45% | 31.39% | 27.11% | 24.03% | 17.64% | Upgrade
|
| Free Cash Flow Margin | 37.77% | 4.99% | 5.82% | 18.11% | -36.70% | Upgrade
|
| EBITDA | 5,058 | 3,572 | 2,471 | 1,932 | 988.72 | Upgrade
|
| EBITDA Margin | 36.12% | 39.61% | 34.99% | 30.84% | 23.13% | Upgrade
|
| D&A For EBITDA | 4.67 | 4.17 | 4.32 | 4.69 | 4.2 | Upgrade
|
| EBIT | 5,053 | 3,568 | 2,467 | 1,927 | 984.52 | Upgrade
|
| EBIT Margin | 36.09% | 39.56% | 34.93% | 30.76% | 23.03% | Upgrade
|
| Effective Tax Rate | 19.41% | 21.03% | 22.53% | 21.38% | 21.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.