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Tonlin Department Store financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$25
2024-10-29
Market Capitalization
NT$4.4 B
2024-10-29
Revenue
NT$518.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 436.1M | 650.2M | 554.4M | 528.6M | 712.0M | 684.1M | 606.0M | 518.3M |
| Cost of goods sold | 103.1M | 238.4M | 107.8M | 132.1M | 285.2M | 207.3M | 97.4M | 61.4M |
| Gross profit | 363.5M | 424.8M | 460.2M | 418.4M | 444.9M | 494.5M | 528.8M | 470.1M |
| Gross profit margin, % | 83.4% | 65.3% | 83.0% | 79.2% | 62.5% | 72.3% | 87.3% | 90.7% |
| Operating expense total | 181.2M | 219.0M | 202.6M | 191.3M | 187.0M | 190.8M | 193.9M | 100.9M |
| Depreciation and amortization | 34.4M | 85.5M | 82.2M | 73.8M | 75.3M | 77.1M | 77.6M | 77.0M |
| EBITDA | 182.3M | 209.3M | 261.7M | 230.6M | 262.0M | 308.8M | 340.5M | 376.2M |
| EBITDA margin, % | 41.8% | 32.2% | 47.2% | 43.6% | 36.8% | 45.1% | 56.2% | 72.6% |
| EBIT | 150.7M | 151.3M | 171.3M | 164.8M | 141.0M | 271.0M | 316.4M | 309.9M |
| EBIT margin, % | 34.5% | 23.3% | 30.9% | 31.2% | 19.8% | 39.6% | 52.2% | 59.8% |
| Interest income | 1.2M | 1.5M | 580.0K | 212.0K | 1.1M | 1.4M | 1.6M | 6.2M |
| Interest expense | 30.8M | 36.8M | 35.1M | 29.7M | 36.6M | 46.2M | 47.8M | 54.1M |
| Pre tax profit | 107.3M | 133.4M | 156.2M | 141.8M | 114.9M | 232.4M | 274.2M | 266.8M |
| Income tax expense | 17.2M | 21.6M | 42.1M | 1.1M | 18.5M | 27.5M | 76.3M | 51.7M |
| Net Income | 90.1M | 111.8M | 114.2M | 140.7M | 96.4M | 204.9M | 197.9M | 215.1M |