Holiday Entertainment Co.,Ltd (TPE:9943)
Taiwan
· Delayed Price · Currency is TWD 55.80
+0.70 (1.27%)
Apr 29, 2026, 1:30 PM CST
TPE:9943 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 | 2,414 | 2,603 | 2,772 | 2,377 | 1,682 | Upgrade
|
| Revenue Growth (YoY) | -7.26% | -6.10% | 16.59% | 41.34% | -38.81% | Upgrade
|
| Cost of Revenue | 1,198 | 1,253 | 1,267 | 1,169 | 905.6 | Upgrade
|
| Gross Profit | 1,216 | 1,349 | 1,504 | 1,208 | 776.31 | Upgrade
|
| Selling, General & Admin | 809.44 | 890.06 | 853.25 | 892.53 | 527.8 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 1.93 | Upgrade
|
| Operating Expenses | 809.44 | 890.06 | 853.25 | 892.53 | 795.01 | Upgrade
|
| Operating Income | 406.61 | 459.26 | 650.92 | 315.26 | -18.7 | Upgrade
|
| Interest Expense | -9.68 | -8.28 | -10.21 | -11.37 | -12.51 | Upgrade
|
| Interest & Investment Income | 40.45 | 51.63 | 42.8 | 10.69 | 5.27 | Upgrade
|
| Earnings From Equity Investments | 121.82 | 198.36 | 210 | 151.45 | 47.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.52 | 54.11 | 0.22 | 14.6 | -8.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.48 | 21.71 | 28.65 | 33.83 | 59.38 | Upgrade
|
| EBT Excluding Unusual Items | 551.18 | 776.78 | 922.37 | 514.46 | 72.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -37.34 | 38.75 | -5.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.1 | -5.26 | -2.6 | -3.59 | -2.64 | Upgrade
|
| Other Unusual Items | 0.01 | 0.4 | 0.67 | - | - | Upgrade
|
| Pretax Income | 547.09 | 771.92 | 883.1 | 549.63 | 64.58 | Upgrade
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| Income Tax Expense | 85.11 | 109.16 | 137.73 | 78.21 | 2.35 | Upgrade
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| Earnings From Continuing Operations | 461.98 | 662.75 | 745.38 | 471.42 | 62.23 | Upgrade
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| Minority Interest in Earnings | -5 | -7.89 | -0.1 | -1.31 | 0.5 | Upgrade
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| Net Income | 456.98 | 654.87 | 745.28 | 470.11 | 62.73 | Upgrade
|
| Net Income to Common | 456.98 | 654.87 | 745.28 | 470.11 | 62.73 | Upgrade
|
| Net Income Growth | -30.22% | -12.13% | 58.53% | 649.46% | -90.34% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 93 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 85 | 85 | 93 | 125 | Upgrade
|
| Shares Change (YoY) | - | - | -9.01% | -25.71% | -0.03% | Upgrade
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| EPS (Basic) | 5.40 | 7.74 | 8.81 | 5.06 | 0.50 | Upgrade
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| EPS (Diluted) | 5.40 | 7.74 | 8.81 | 5.06 | 0.50 | Upgrade
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| EPS Growth | -30.23% | -12.13% | 74.24% | 908.84% | -90.34% | Upgrade
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| Free Cash Flow | 490.94 | 409.47 | 851.74 | 545.96 | 45.68 | Upgrade
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| Free Cash Flow Per Share | 5.80 | 4.84 | 10.07 | 5.87 | 0.36 | Upgrade
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| Dividend Per Share | 3.500 | 4.800 | 5.200 | 3.300 | 0.588 | Upgrade
|
| Dividend Growth | -27.08% | -7.69% | 57.58% | 461.03% | -87.50% | Upgrade
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| Gross Margin | 50.38% | 51.84% | 54.27% | 50.81% | 46.16% | Upgrade
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| Operating Margin | 16.85% | 17.65% | 23.48% | 13.26% | -1.11% | Upgrade
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| Profit Margin | 18.93% | 25.16% | 26.89% | 19.78% | 3.73% | Upgrade
|
| Free Cash Flow Margin | 20.34% | 15.73% | 30.73% | 22.97% | 2.72% | Upgrade
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| EBITDA | 469.72 | 521.45 | 716.12 | 399.62 | 94.61 | Upgrade
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| EBITDA Margin | 19.46% | 20.04% | 25.84% | 16.81% | 5.63% | Upgrade
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| D&A For EBITDA | 63.11 | 62.19 | 65.21 | 84.36 | 113.31 | Upgrade
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| EBIT | 406.61 | 459.26 | 650.92 | 315.26 | -18.7 | Upgrade
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| EBIT Margin | 16.85% | 17.64% | 23.48% | 13.26% | -1.11% | Upgrade
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| Effective Tax Rate | 15.56% | 14.14% | 15.60% | 14.23% | 3.64% | Upgrade
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| Revenue as Reported | - | - | - | - | 1,682 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.