My Humble House Hospitality Management Consulting Co., Ltd. (TPE:2739)
Taiwan
· Delayed Price · Currency is TWD 34.60
-0.05 (-0.14%)
Apr 29, 2026, 1:30 PM CST
TPE:2739 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 | 5,170 | 5,033 | 4,831 | 3,422 | 2,334 | Upgrade
|
| Revenue Growth (YoY) | 2.72% | 4.18% | 41.17% | 46.63% | -16.84% | Upgrade
|
| Cost of Revenue | 3,109 | 3,046 | 2,966 | 2,572 | 2,146 | Upgrade
|
| Gross Profit | 2,061 | 1,987 | 1,865 | 850.09 | 188.34 | Upgrade
|
| Selling, General & Admin | 1,559 | 1,522 | 1,404 | 1,210 | 1,012 | Upgrade
|
| Operating Expenses | 1,559 | 1,522 | 1,404 | 1,210 | 1,012 | Upgrade
|
| Operating Income | 502.5 | 464.53 | 460.48 | -360.03 | -823.7 | Upgrade
|
| Interest Expense | -158.37 | -179.12 | -198.14 | -212.94 | -205.56 | Upgrade
|
| Interest & Investment Income | 5.65 | 2.69 | 2.5 | 2.55 | 1.31 | Upgrade
|
| Earnings From Equity Investments | 15.08 | 16.06 | 19.44 | -42.15 | -57.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -0 | -0.32 | 5.97 | -1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.7 | 29.83 | 31.53 | 37.27 | 115.01 | Upgrade
|
| EBT Excluding Unusual Items | 395.56 | 333.99 | 315.48 | -569.32 | -971.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -97.29 | 242.79 | 165.74 | 129.84 | 21.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.36 | -1.91 | 2.36 | -0.99 | 45.81 | Upgrade
|
| Asset Writedown | - | -12.4 | -10.36 | - | - | Upgrade
|
| Other Unusual Items | - | -0.2 | - | 2.54 | - | Upgrade
|
| Pretax Income | 295.91 | 562.28 | 473.22 | -437.93 | -904.33 | Upgrade
|
| Income Tax Expense | 80.25 | 68.72 | 59.2 | -99.87 | -184.74 | Upgrade
|
| Earnings From Continuing Operations | 215.66 | 493.55 | 414.02 | -338.06 | -719.6 | Upgrade
|
| Net Income | 215.66 | 493.55 | 414.02 | -338.06 | -719.6 | Upgrade
|
| Net Income to Common | 215.66 | 493.55 | 414.02 | -338.06 | -719.6 | Upgrade
|
| Net Income Growth | -56.31% | 19.21% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | 2.36 | 5.39 | 4.52 | -3.69 | -7.86 | Upgrade
|
| EPS (Diluted) | 2.35 | 5.39 | 4.52 | -3.69 | -7.86 | Upgrade
|
| EPS Growth | -56.40% | 19.25% | - | - | - | Upgrade
|
| Free Cash Flow | 1,572 | 1,331 | 1,351 | 597.75 | 243.75 | Upgrade
|
| Free Cash Flow Per Share | 17.16 | 14.54 | 14.76 | 6.53 | 2.66 | Upgrade
|
| Dividend Per Share | 2.580 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | 158.00% | - | - | - | - | Upgrade
|
| Gross Margin | 39.87% | 39.48% | 38.60% | 24.84% | 8.07% | Upgrade
|
| Operating Margin | 9.72% | 9.23% | 9.53% | -10.52% | -35.29% | Upgrade
|
| Profit Margin | 4.17% | 9.81% | 8.57% | -9.88% | -30.83% | Upgrade
|
| Free Cash Flow Margin | 30.40% | 26.46% | 27.97% | 17.47% | 10.44% | Upgrade
|
| EBITDA | 691.63 | 641.56 | 633.57 | -179.97 | -642.47 | Upgrade
|
| EBITDA Margin | 13.38% | 12.75% | 13.11% | -5.26% | -27.53% | Upgrade
|
| D&A For EBITDA | 189.13 | 177.03 | 173.09 | 180.06 | 181.23 | Upgrade
|
| EBIT | 502.5 | 464.53 | 460.48 | -360.03 | -823.7 | Upgrade
|
| EBIT Margin | 9.72% | 9.23% | 9.53% | -10.52% | -35.29% | Upgrade
|
| Effective Tax Rate | 27.12% | 12.22% | 12.51% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.