Janfusun Fancyworld Corp. (TPEX:5701)
3.830
+0.130 (3.51%)
Mar 10, 2026, 1:30 PM CST
Janfusun Fancyworld 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 | 515.88 | 506.61 | 558.11 | 473.57 | 306.38 | 460.37 | Upgrade
|
| Revenue Growth (YoY) | -2.53% | -9.23% | 17.85% | 54.57% | -33.45% | -16.06% | Upgrade
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| Cost of Revenue | 266.61 | 268.42 | 290.42 | 263.63 | 223.53 | 257.23 | Upgrade
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| Gross Profit | 249.27 | 238.19 | 267.69 | 209.95 | 82.85 | 203.14 | Upgrade
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| Selling, General & Admin | 278.18 | 274.57 | 280.58 | 254.02 | 184.13 | 218.94 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | - | 0.37 | 0.89 | Upgrade
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| Operating Expenses | 278.18 | 274.57 | 280.58 | 254.02 | 232.91 | 279.82 | Upgrade
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| Operating Income | -28.9 | -36.37 | -12.89 | -44.07 | -150.06 | -76.68 | Upgrade
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| Interest Expense | -45.56 | -47.24 | -47.71 | -47.58 | -56.2 | -63.53 | Upgrade
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| Interest & Investment Income | 1.13 | 1.6 | 0.71 | 0.88 | 0.75 | 0.75 | Upgrade
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| Earnings From Equity Investments | -4.02 | -4.2 | 0.69 | 0.9 | 1.42 | -25.01 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | 0.02 | 0 | 0.03 | 0.01 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 9.11 | 8.19 | 10.2 | 7.97 | 35.31 | 27.26 | Upgrade
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| EBT Excluding Unusual Items | -68.25 | -78 | -49 | -81.88 | -168.76 | -137.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.92 | 3.97 | 1.23 | -4.68 | 4.16 | 1.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.04 | -0.16 | -0.27 | -0.2 | -0.64 | -1.36 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.08 | Upgrade
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| Pretax Income | -68.38 | -74.19 | -48.04 | -86.75 | -165.23 | -136.51 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 0.54 | Upgrade
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| Earnings From Continuing Operations | -68.38 | -74.19 | -48.04 | -86.75 | -165.23 | -137.05 | Upgrade
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| Net Income to Company | -68.38 | -74.19 | -48.04 | -86.75 | -165.23 | -137.05 | Upgrade
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| Net Income | -68.38 | -74.19 | -48.04 | -86.75 | -165.23 | -137.05 | Upgrade
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| Net Income to Common | -68.38 | -74.19 | -48.04 | -86.75 | -165.23 | -137.05 | Upgrade
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| Shares Outstanding (Basic) | 143 | 143 | 139 | 120 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 143 | 143 | 139 | 120 | 103 | 103 | Upgrade
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| Shares Change (YoY) | -0.01% | 2.95% | 15.75% | 16.35% | 0.51% | - | Upgrade
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| EPS (Basic) | -0.48 | -0.52 | -0.35 | -0.72 | -1.60 | -1.34 | Upgrade
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| EPS (Diluted) | -0.48 | -0.52 | -0.35 | -0.72 | -1.61 | -1.34 | Upgrade
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| Free Cash Flow | 17.11 | 16.3 | -81.04 | 2.09 | -11.25 | 6.01 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.11 | -0.58 | 0.02 | -0.11 | 0.06 | Upgrade
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| Gross Margin | 48.32% | 47.02% | 47.96% | 44.33% | 27.04% | 44.13% | Upgrade
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| Operating Margin | -5.60% | -7.18% | -2.31% | -9.31% | -48.98% | -16.66% | Upgrade
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| Profit Margin | -13.25% | -14.64% | -8.61% | -18.32% | -53.93% | -29.77% | Upgrade
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| Free Cash Flow Margin | 3.32% | 3.22% | -14.52% | 0.44% | -3.67% | 1.31% | Upgrade
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| EBITDA | 48.48 | 46.52 | 86.53 | 68.57 | -33.89 | 46.78 | Upgrade
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| EBITDA Margin | 9.40% | 9.18% | 15.50% | 14.48% | -11.06% | 10.16% | Upgrade
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| D&A For EBITDA | 77.39 | 82.9 | 99.41 | 112.64 | 116.17 | 123.46 | Upgrade
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| EBIT | -28.9 | -36.37 | -12.89 | -44.07 | -150.06 | -76.68 | Upgrade
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| EBIT Margin | -5.60% | -7.18% | -2.31% | -9.31% | -48.98% | -16.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.