See more : Pan Asia Footwear Public Company Limited (PAF.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Universal Incorporation (1325.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Universal Incorporation, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
- Atlis Motor Vehicles, Inc. (AMV) Income Statement Analysis – Financial Results
- N.K Industries Limited (NKIND.BO) Income Statement Analysis – Financial Results
- Great Quest Fertilizer Ltd. (GQMLF) Income Statement Analysis – Financial Results
- ITAB Shop Concept AB (publ) (ITAB.ST) Income Statement Analysis – Financial Results
- Constellation Technologies Limited (CT1.AX) Income Statement Analysis – Financial Results
Universal Incorporation (1325.TW)
About Universal Incorporation
Universal Incorporation manufactures and sells nonwoven fabrics and medical face masks in Taiwan. The company offers SMMS and SMS fabrics for use in the hygiene, medical, and industrial markets; spun bond fabrics that are used in the hygiene, medical, industrial, and agricultural markets; and melt blown fabrics for use in filtration, insulators, and absorbents. It also provides medical face masks, which are used to prevent spit infections, bacteria, and dusts. In addition, the company offers treatment products for in-line and post treatments, as well as outsourcing services, such as non-woven and film laminations, ultrasonic bonding, coatings, and printings. Universal Incorporation was founded in 1962 and is based in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.76M | 553.97M | 1.19B | 4.06B | 772.78M | 914.45M | 865.21M | 990.43M | 1.11B | 1.21B | 1.09B | 882.81M | 1.20B | 1.19B | 1.07B |
| Cost of Revenue | 406.14M | 510.29M | 751.25M | 1.35B | 689.10M | 812.85M | 747.06M | 788.24M | 935.42M | 1.10B | 959.50M | 740.08M | 984.46M | 935.33M | 769.70M |
| Gross Profit | -375.00K | 43.67M | 439.79M | 2.71B | 83.68M | 101.60M | 118.15M | 202.18M | 174.47M | 108.56M | 129.90M | 142.73M | 214.85M | 257.13M | 296.25M |
| Gross Profit Ratio | -0.09% | 7.88% | 36.93% | 66.70% | 10.83% | 11.11% | 13.66% | 20.41% | 15.72% | 9.01% | 11.92% | 16.17% | 17.91% | 21.56% | 27.79% |
| Research & Development | 10.34M | 9.37M | 9.87M | 14.61M | 10.27M | 10.46M | 9.25M | 8.95M | 9.37M | 12.07M | 10.52M | 10.31M | 10.01M | 10.24M | 25.83M |
| General & Administrative | 26.72M | 26.28M | 40.56M | 137.59M | 24.79M | 27.37M | 26.50M | 37.78M | 39.57M | 38.51M | 32.95M | 20.49M | 51.99M | 49.03M | 42.61M |
| Selling & Marketing | 11.03M | 13.05M | 19.26M | 29.15M | 15.05M | 14.95M | 16.95M | 20.66M | 24.12M | 28.93M | 22.20M | 17.94M | 25.55M | 24.86M | 13.09M |
| SG&A | 37.75M | 39.33M | 59.82M | 166.73M | 39.84M | 42.32M | 43.45M | 58.44M | 63.69M | 67.44M | 55.15M | 38.42M | 77.54M | 73.89M | 55.70M |
| Other Expenses | 0.00 | 4.27M | 10.34M | 1.04M | 10.42M | 24.54M | -12.56M | 1.47M | 20.13M | 42.31M | 24.52M | 1.05M | -11.76M | 3.35M | 9.02M |
| Operating Expenses | 48.09M | 48.70M | 69.69M | 181.34M | 50.11M | 52.78M | 52.70M | 67.38M | 73.06M | 79.51M | 65.67M | 48.73M | 87.56M | 84.13M | 81.52M |
| Cost & Expenses | 454.22M | 558.99M | 820.94M | 1.53B | 739.20M | 865.63M | 799.76M | 855.63M | 1.01B | 1.18B | 1.03B | 788.81M | 1.07B | 1.02B | 851.23M |
| Interest Income | 52.43M | 21.27M | 9.09M | 5.68M | 8.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.61M | 1.54M | 788.00K | 1.33M |
| Interest Expense | 28.00K | 14.00K | 13.00K | 35.00K | 27.00K | 22.00K | 32.00K | 16.00K | 55.00K | 111.00K | 159.00K | 40.00K | 1.02M | 817.00K | 181.00K |
| Depreciation & Amortization | 60.43M | 61.62M | 63.37M | 59.86M | 47.68M | 55.64M | 63.47M | 65.66M | 71.55M | 70.10M | 72.15M | 40.58M | 51.69M | 60.16M | 96.77M |
| EBITDA | 81.22M | 82.15M | 452.90M | 2.59B | 91.68M | 129.00M | 116.36M | 201.93M | 193.09M | 98.99M | 136.23M | 169.80M | 196.80M | 232.03M | 307.21M |
| EBITDA Ratio | 20.02% | 14.83% | 38.03% | 63.87% | 11.86% | 14.11% | 13.45% | 20.39% | 17.40% | 11.73% | 14.77% | 15.21% | 14.56% | 19.43% | 30.26% |
| Operating Income | -48.46M | 20.53M | 389.53M | 2.53B | 43.99M | 73.36M | 52.89M | 136.28M | 121.54M | 71.36M | 88.76M | 93.70M | 122.89M | 171.54M | 225.82M |
| Operating Income Ratio | -11.94% | 3.71% | 32.71% | 62.40% | 5.69% | 8.02% | 6.11% | 13.76% | 10.95% | 5.92% | 8.15% | 10.61% | 10.25% | 14.39% | 21.18% |
| Total Other Income/Expenses | 69.23M | 25.53M | 19.42M | 6.69M | 10.39M | 24.52M | -12.59M | 1.46M | 20.07M | 42.20M | 24.36M | 6.85M | 3.52M | -496.00K | -4.46M |
| Income Before Tax | 20.77M | 20.51M | 389.52M | 2.53B | 43.97M | 73.34M | 52.86M | 136.26M | 121.49M | 71.25M | 88.60M | 95.17M | 144.10M | 171.04M | 210.27M |
| Income Before Tax Ratio | 5.12% | 3.70% | 32.70% | 62.40% | 5.69% | 8.02% | 6.11% | 13.76% | 10.95% | 5.91% | 8.13% | 10.78% | 12.01% | 14.34% | 19.73% |
| Income Tax Expense | 8.03M | 6.99M | 112.03M | 516.84M | 9.28M | 13.41M | 13.18M | 24.79M | 23.24M | 14.63M | 16.93M | 20.31M | 26.38M | 24.90M | 34.77M |
| Net Income | 17.76M | 16.58M | 278.38M | 1.97B | 36.25M | 59.85M | 43.51M | 111.73M | 100.01M | 58.80M | 72.44M | 74.87M | 121.79M | 150.00M | 180.73M |
| Net Income Ratio | 4.38% | 2.99% | 23.37% | 48.68% | 4.69% | 6.55% | 5.03% | 11.28% | 9.01% | 4.88% | 6.65% | 8.48% | 10.16% | 12.58% | 16.95% |
| EPS | 0.21 | 0.19 | 3.26 | 23.16 | 0.43 | 0.70 | 0.51 | 1.16 | 1.00 | 0.68 | 0.85 | 0.88 | 1.42 | 1.75 | 2.11 |
| EPS Diluted | 0.21 | 0.19 | 3.24 | 22.92 | 0.42 | 0.70 | 0.51 | 1.15 | 1.00 | 0.68 | 0.85 | 0.88 | 1.42 | 1.75 | 2.11 |
| Weighted Avg Shares Out | 85.28M | 85.28M | 85.28M | 85.28M | 85.28M | 85.28M | 85.28M | 96.55M | 85.28M | 85.48M | 85.58M | 85.58M | 85.58M | 85.58M | 85.58M |
| Weighted Avg Shares Out (Dil) | 85.28M | 85.34M | 85.81M | 86.19M | 85.32M | 85.41M | 85.31M | 96.78M | 85.43M | 85.50M | 85.63M | 85.64M | 85.58M | 85.69M | 85.76M |
Source: https://incomestatements.info
Category: Stock Reports