Highpoint Service Network Corporation (TPEX:6884)
35.45
+0.25 (0.71%)
Apr 29, 2026, 1:19 PM CST
Highpoint Service Network 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 1,211 | 1,193 | 904.12 | 744.41 | 582.98 | Upgrade
|
| Revenue Growth (YoY) | 1.55% | 31.95% | 21.45% | 27.69% | 27.62% | Upgrade
|
| Cost of Revenue | 960.55 | 968.23 | 741.37 | 606.45 | 455.73 | Upgrade
|
| Gross Profit | 250.94 | 224.77 | 162.75 | 137.96 | 127.25 | Upgrade
|
| Selling, General & Admin | 205.03 | 173.97 | 128.04 | 114.01 | 102.85 | Upgrade
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| Operating Expenses | 204.46 | 174.9 | 127.43 | 109.68 | 105.23 | Upgrade
|
| Operating Income | 46.47 | 49.88 | 35.32 | 28.29 | 22.03 | Upgrade
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| Interest Expense | -2.12 | -2.05 | -0.83 | -1.03 | -0.55 | Upgrade
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| Interest & Investment Income | 3.54 | 2.83 | 2.54 | 1.65 | 1.95 | Upgrade
|
| Earnings From Equity Investments | 1.81 | 0.63 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.65 | 0.44 | 0.12 | 2.87 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | 0.26 | 0.14 | 0.48 | 3.16 | Upgrade
|
| EBT Excluding Unusual Items | 49.22 | 51.98 | 37.29 | 32.25 | 27.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.26 | -0.14 | -0.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | -0.21 | - | 0.03 | - | Upgrade
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| Other Unusual Items | - | 0.08 | - | 0.31 | - | Upgrade
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| Pretax Income | 49.53 | 51.71 | 37.11 | 32.59 | 27.68 | Upgrade
|
| Income Tax Expense | 16.01 | 18.48 | 12.51 | 10.26 | 14.34 | Upgrade
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| Earnings From Continuing Operations | 33.51 | 33.23 | 24.6 | 22.33 | 13.35 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.15 | -0.03 | -0.05 | -0.05 | Upgrade
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| Net Income | 33.41 | 33.08 | 24.57 | 22.29 | 13.3 | Upgrade
|
| Net Income to Common | 33.41 | 33.08 | 24.57 | 22.29 | 13.3 | Upgrade
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| Net Income Growth | 0.99% | 34.66% | 10.24% | 67.59% | 198.94% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 16 | Upgrade
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| Shares Change (YoY) | 0.62% | -0.16% | -0.96% | 2.81% | 0.23% | Upgrade
|
| EPS (Basic) | 2.05 | 2.04 | 1.52 | 1.37 | 0.82 | Upgrade
|
| EPS (Diluted) | 2.01 | 2.00 | 1.48 | 1.33 | 0.82 | Upgrade
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| EPS Growth | 0.50% | 35.13% | 11.28% | 62.20% | 203.70% | Upgrade
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| Free Cash Flow | 77.45 | 134.11 | -30.2 | 35.57 | -1.01 | Upgrade
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| Free Cash Flow Per Share | 4.66 | 8.12 | -1.82 | 2.13 | -0.06 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.100 | 1.000 | - | Upgrade
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| Dividend Growth | - | 36.36% | 10.00% | - | - | Upgrade
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| Gross Margin | 20.71% | 18.84% | 18.00% | 18.53% | 21.83% | Upgrade
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| Operating Margin | 3.84% | 4.18% | 3.91% | 3.80% | 3.78% | Upgrade
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| Profit Margin | 2.76% | 2.77% | 2.72% | 2.99% | 2.28% | Upgrade
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| Free Cash Flow Margin | 6.39% | 11.24% | -3.34% | 4.78% | -0.17% | Upgrade
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| EBITDA | 51.53 | 56.15 | 41.7 | 33.58 | 25.19 | Upgrade
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| EBITDA Margin | 4.25% | 4.71% | 4.61% | 4.51% | 4.32% | Upgrade
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| D&A For EBITDA | 5.06 | 6.28 | 6.38 | 5.3 | 3.16 | Upgrade
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| EBIT | 46.47 | 49.88 | 35.32 | 28.29 | 22.03 | Upgrade
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| EBIT Margin | 3.84% | 4.18% | 3.91% | 3.80% | 3.78% | Upgrade
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| Effective Tax Rate | 32.33% | 35.73% | 33.72% | 31.47% | 51.78% | Upgrade
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| Revenue as Reported | - | - | - | 744.41 | 582.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.