Jioushun Construction Co., Ltd. (TPEX:5547)
22.05
-0.45 (-2.00%)
Mar 9, 2026, 1:30 PM CST
Jioushun Construction 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 2,185 | 2,308 | 2,159 | 2,223 | 1,840 | 999.77 | Upgrade
|
| Revenue Growth (YoY) | -6.82% | 6.91% | -2.86% | 20.77% | 84.08% | 74.91% | Upgrade
|
| Cost of Revenue | 1,927 | 2,088 | 1,987 | 2,043 | 1,691 | 880.34 | Upgrade
|
| Gross Profit | 258.08 | 220.01 | 171.49 | 179.35 | 149.23 | 119.43 | Upgrade
|
| Selling, General & Admin | 121.77 | 114.81 | 107.16 | 93.81 | 73.93 | 62.14 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2.27 | 2.58 | 1.59 | 1.17 | 0.91 | 0.77 | Upgrade
|
| Operating Expenses | 128.39 | 121.24 | 112 | 101.37 | 80.37 | 65.95 | Upgrade
|
| Operating Income | 129.7 | 98.77 | 59.49 | 77.98 | 68.85 | 53.48 | Upgrade
|
| Interest Expense | -1.33 | -1.06 | -1.6 | -2.37 | -1.36 | -1.47 | Upgrade
|
| Interest & Investment Income | 2.68 | 1.58 | 1.18 | 0.5 | 0.1 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.06 | -2.5 | 0.21 | -0.72 | 1.03 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 132.1 | 96.79 | 59.27 | 75.39 | 68.62 | 52.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | -2.16 | -0.11 | -0.07 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.02 | - | - | Upgrade
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| Pretax Income | 132.18 | 96.98 | 59.17 | 75.35 | 68.62 | 52.26 | Upgrade
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| Income Tax Expense | 27.05 | 19.79 | 12.13 | 15.71 | 14.01 | 10.1 | Upgrade
|
| Net Income | 105.12 | 77.19 | 47.04 | 59.64 | 54.61 | 42.17 | Upgrade
|
| Net Income to Common | 105.12 | 77.19 | 47.04 | 59.64 | 54.61 | 42.17 | Upgrade
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| Net Income Growth | 20.76% | 64.10% | -21.12% | 9.20% | 29.52% | 53.87% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 34 | 33 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 34 | 33 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 16.81% | 1.71% | 18.19% | 1.70% | -0.09% | 0.06% | Upgrade
|
| EPS (Basic) | 2.71 | 2.28 | 1.41 | 2.12 | 1.97 | 1.52 | Upgrade
|
| EPS (Diluted) | 2.71 | 2.28 | 1.41 | 2.12 | 1.97 | 1.52 | Upgrade
|
| EPS Growth | 3.55% | 61.36% | -33.27% | 7.39% | 29.52% | 54.52% | Upgrade
|
| Free Cash Flow | 217.23 | 217.76 | -82.17 | -21.85 | 200.4 | 39.57 | Upgrade
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| Free Cash Flow Per Share | 5.58 | 6.42 | -2.46 | -0.77 | 7.22 | 1.43 | Upgrade
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| Dividend Per Share | 0.721 | 0.721 | 1.081 | 1.441 | 0.991 | 0.112 | Upgrade
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| Dividend Growth | -33.34% | -33.34% | -25.00% | 45.45% | 784.03% | -90.67% | Upgrade
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| Gross Margin | 11.81% | 9.53% | 7.94% | 8.07% | 8.11% | 11.95% | Upgrade
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| Operating Margin | 5.93% | 4.28% | 2.76% | 3.51% | 3.74% | 5.35% | Upgrade
|
| Profit Margin | 4.81% | 3.34% | 2.18% | 2.68% | 2.97% | 4.22% | Upgrade
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| Free Cash Flow Margin | 9.94% | 9.44% | -3.81% | -0.98% | 10.89% | 3.96% | Upgrade
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| EBITDA | 137.39 | 106.17 | 64.25 | 82.54 | 73.3 | 57.28 | Upgrade
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| EBITDA Margin | 6.29% | 4.60% | 2.98% | 3.71% | 3.98% | 5.73% | Upgrade
|
| D&A For EBITDA | 7.7 | 7.4 | 4.76 | 4.56 | 4.45 | 3.8 | Upgrade
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| EBIT | 129.7 | 98.77 | 59.49 | 77.98 | 68.85 | 53.48 | Upgrade
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| EBIT Margin | 5.93% | 4.28% | 2.76% | 3.51% | 3.74% | 5.35% | Upgrade
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| Effective Tax Rate | 20.47% | 20.41% | 20.50% | 20.85% | 20.41% | 19.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.