Huaku Development Co., Ltd. (TPE:2548)
112.00
-2.50 (-2.18%)
Mar 9, 2026, 1:30 PM CST
Huaku Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 18,239 | 7,212 | 15,805 | 14,853 | 13,547 | Upgrade
|
| Revenue Growth (YoY) | 152.88% | -54.37% | 6.41% | 9.64% | 19.48% | Upgrade
|
| Cost of Revenue | 13,091 | 4,631 | 10,585 | 10,114 | 9,186 | Upgrade
|
| Gross Profit | 5,148 | 2,582 | 5,220 | 4,740 | 4,361 | Upgrade
|
| Selling, General & Admin | 1,167 | 682.5 | 869.68 | 1,019 | 827.91 | Upgrade
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| Operating Expenses | 1,167 | 682.5 | 869.68 | 1,019 | 827.91 | Upgrade
|
| Operating Income | 3,980 | 1,899 | 4,350 | 3,721 | 3,533 | Upgrade
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| Interest Expense | -156.88 | -145.77 | -135.84 | -99.57 | -57.57 | Upgrade
|
| Interest & Investment Income | 107.98 | 94.46 | 84.09 | 67.27 | 60.06 | Upgrade
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| Earnings From Equity Investments | 19.41 | 11.35 | 16.66 | 7.75 | 4.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.05 | -8.85 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 139.82 | 3.66 | 21.48 | 11.12 | 20.65 | Upgrade
|
| EBT Excluding Unusual Items | 4,091 | 1,863 | 4,328 | 3,707 | 3,561 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -27.33 | 3.86 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3.71 | -43.96 | - | - | Upgrade
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| Other Unusual Items | - | 3.38 | - | 0.29 | 18.07 | Upgrade
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| Pretax Income | 4,091 | 1,835 | 4,288 | 3,708 | 3,580 | Upgrade
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| Income Tax Expense | 849.28 | 445.66 | 715.82 | 753.6 | 657.75 | Upgrade
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| Earnings From Continuing Operations | 3,241 | 1,390 | 3,572 | 2,954 | 2,922 | Upgrade
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| Minority Interest in Earnings | 0.25 | 2.7 | 9.83 | 3.23 | -1.63 | Upgrade
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| Net Income | 3,242 | 1,392 | 3,582 | 2,957 | 2,920 | Upgrade
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| Net Income to Common | 3,242 | 1,392 | 3,582 | 2,957 | 2,920 | Upgrade
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| Net Income Growth | 132.83% | -61.13% | 21.12% | 1.27% | 5.04% | Upgrade
|
| Shares Outstanding (Basic) | 319 | 320 | 320 | 320 | 320 | Upgrade
|
| Shares Outstanding (Diluted) | 369 | 320 | 321 | 321 | 321 | Upgrade
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| Shares Change (YoY) | 15.16% | -0.29% | -0.04% | 0.04% | 0.01% | Upgrade
|
| EPS (Basic) | 10.15 | 4.36 | 11.21 | 9.26 | 9.14 | Upgrade
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| EPS (Diluted) | 8.79 | 4.34 | 11.15 | 9.20 | 9.09 | Upgrade
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| EPS Growth | 102.40% | -61.06% | 21.18% | 1.24% | 5.00% | Upgrade
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| Free Cash Flow | 10,445 | -4,990 | 613.11 | 4,227 | -962.4 | Upgrade
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| Free Cash Flow Per Share | 28.32 | -15.58 | 1.91 | 13.16 | -3.00 | Upgrade
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| Dividend Per Share | - | 5.238 | 6.494 | 6.494 | 6.494 | Upgrade
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| Dividend Growth | - | -19.33% | - | - | 7.14% | Upgrade
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| Gross Margin | 28.22% | 35.79% | 33.03% | 31.91% | 32.19% | Upgrade
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| Operating Margin | 21.82% | 26.33% | 27.52% | 25.05% | 26.08% | Upgrade
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| Profit Margin | 17.77% | 19.30% | 22.66% | 19.91% | 21.55% | Upgrade
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| Free Cash Flow Margin | 57.27% | -69.19% | 3.88% | 28.46% | -7.10% | Upgrade
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| EBITDA | 4,049 | 1,928 | 4,379 | 3,751 | 3,563 | Upgrade
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| EBITDA Margin | 22.20% | 26.73% | 27.71% | 25.25% | 26.30% | Upgrade
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| D&A For EBITDA | 68.99 | 28.55 | 28.52 | 29.94 | 29.13 | Upgrade
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| EBIT | 3,980 | 1,899 | 4,350 | 3,721 | 3,533 | Upgrade
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| EBIT Margin | 21.82% | 26.33% | 27.52% | 25.05% | 26.08% | Upgrade
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| Effective Tax Rate | 20.76% | 24.28% | 16.69% | 20.33% | 18.38% | Upgrade
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| Advertising Expenses | - | 202.99 | 257.81 | 428.2 | 250.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.