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Young Shine Electric Co (ROCO:2249) Tax Rate % : 20.54% (As of Dec. 2024)


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What is Young Shine Electric Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Young Shine Electric Co's Tax Expense for the six months ended in Dec. 2024 was NT$38 Mil. Young Shine Electric Co's Pre-Tax Income for the six months ended in Dec. 2024 was NT$185 Mil. Therefore, Young Shine Electric Co's Tax Rate % for the quarter that ended in Dec. 2024 was 20.54%.

Young Shine Electric Co Tax Rate % Historical Data

The historical data trend for Young Shine Electric Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Young Shine Electric Co Tax Rate % Chart

Young Shine Electric Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 20.87 21.89 21.17 21.67 22.04

Young Shine Electric Co Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 15.85 23.83 17.91 23.13 20.54

Young Shine Electric Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Young Shine Electric Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=96.622/438.437
=22.04 %

Young Shine Electric Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=37.941/184.694
=20.54 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Young Shine Electric Co Tax Rate % Related Terms

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Young Shine Electric Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Young Shine Electric Co Ltd (ROCO:2249) » Definitions » Tax Rate %
Comparable Companies
TPE:2115 TPE:2241 TPE:1568 ROCO:4570 ROCO:4535 ROCO:4305 TPE:1587 TPE:1533 TPE:2248 TPE:1338 TSE:6902 TSE:5108 XPAR:ML SHSE:600660 XKRX:012330 GPC XTER:KBX XTER:CON SHSE:601689 APTV
Traded in Other Exchanges
N/A
Address
No.5, Huanqu 4th Road, Qianzhen District, Kaohsiung Processing Export Zone, Kaohsiung, TWN, 806
Website
https://www.young-shine.com.tw
Young Shine Electric Co Ltd is engaged in distributing automotive air-conditioning components. The company's main business projects include the manufacturing, sales, and technical services of automobile air-conditioning compressors, heat exchangers, clutches, and automobile water tanks.

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