Sheng Yi Development Co.,Ltd (TPEX:5455)
25.50
-1.30 (-4.85%)
Mar 10, 2026, 1:30 PM CST
TPEX:5455 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Revenue | 4,404 | 3,624 | 1,616 | 599.52 | 62.93 | 1.98 | Upgrade
|
| Revenue Growth (YoY) | 53.26% | 124.17% | 169.62% | 852.65% | 3081.55% | -99.93% | Upgrade
|
| Cost of Revenue | 3,585 | 2,971 | 1,317 | 487.02 | 44.74 | 0.45 | Upgrade
|
| Gross Profit | 818.95 | 652.59 | 299.51 | 112.49 | 18.19 | 1.53 | Upgrade
|
| Selling, General & Admin | 245.47 | 216.11 | 117.2 | 55.98 | 28.04 | 20.74 | Upgrade
|
| Operating Expenses | 245.47 | 216.11 | 117.2 | 55.98 | 28.04 | 20.74 | Upgrade
|
| Operating Income | 573.48 | 436.48 | 182.31 | 56.51 | -9.85 | -19.22 | Upgrade
|
| Interest Expense | -6.66 | -14.13 | -18.09 | -3.89 | -2.93 | -0.03 | Upgrade
|
| Interest & Investment Income | 4.35 | 2.43 | 0.46 | 2.9 | 0.14 | 1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.27 | 1.03 | 1.5 | 4.21 | 6.54 | 3.8 | Upgrade
|
| EBT Excluding Unusual Items | 573.43 | 425.81 | 166.18 | 59.73 | -6.1 | -13.75 | Upgrade
|
| Pretax Income | 573.43 | 425.81 | 166.18 | 59.73 | -6.1 | -13.75 | Upgrade
|
| Income Tax Expense | 119.84 | 43.76 | - | - | - | - | Upgrade
|
| Net Income | 453.6 | 382.05 | 166.18 | 59.73 | -6.1 | -13.75 | Upgrade
|
| Net Income to Common | 453.6 | 382.05 | 166.18 | 59.73 | -6.1 | -13.75 | Upgrade
|
| Net Income Growth | 29.54% | 129.90% | 178.20% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.01% | - | - | - | Upgrade
|
| EPS (Basic) | 6.92 | 5.83 | 2.54 | 0.91 | -0.09 | -0.21 | Upgrade
|
| EPS (Diluted) | 6.92 | 5.83 | 2.54 | 0.91 | -0.09 | -0.21 | Upgrade
|
| EPS Growth | 29.44% | 129.80% | 178.79% | - | - | - | Upgrade
|
| Free Cash Flow | 1,622 | -105.78 | 729.15 | -1,121 | -1,009 | -199.57 | Upgrade
|
| Free Cash Flow Per Share | 24.76 | -1.61 | 11.13 | -17.12 | -15.40 | -3.05 | Upgrade
|
| Gross Margin | 18.59% | 18.01% | 18.53% | 18.76% | 28.90% | 77.25% | Upgrade
|
| Operating Margin | 13.02% | 12.04% | 11.28% | 9.43% | -15.65% | -971.49% | Upgrade
|
| Profit Margin | 10.30% | 10.54% | 10.28% | 9.96% | -9.69% | -694.89% | Upgrade
|
| Free Cash Flow Margin | 36.83% | -2.92% | 45.11% | -187.03% | -1602.86% | -10089.38% | Upgrade
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| EBITDA | 573.86 | 436.85 | 182.61 | 56.81 | -9.53 | -18.9 | Upgrade
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| EBITDA Margin | 13.03% | 12.06% | 11.30% | 9.48% | -15.14% | - | Upgrade
|
| D&A For EBITDA | 0.38 | 0.37 | 0.3 | 0.3 | 0.32 | 0.32 | Upgrade
|
| EBIT | 573.48 | 436.48 | 182.31 | 56.51 | -9.85 | -19.22 | Upgrade
|
| EBIT Margin | 13.02% | 12.04% | 11.28% | 9.43% | -15.65% | - | Upgrade
|
| Effective Tax Rate | 20.90% | 10.28% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.