Happytuk Co., Ltd. (TPEX:7584)
33.80
+2.15 (6.79%)
Apr 29, 2026, 1:30 PM CST
Happytuk 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 959.58 | 1,012 | 579.36 | 648.77 | 597.56 | Upgrade
|
| Revenue Growth (YoY) | -5.13% | 74.59% | -10.70% | 8.57% | 4.58% | Upgrade
|
| Cost of Revenue | 576.05 | 517.17 | 312.6 | 321.6 | 308.16 | Upgrade
|
| Gross Profit | 383.53 | 494.34 | 266.77 | 327.16 | 289.4 | Upgrade
|
| Selling, General & Admin | 351.79 | 373.77 | 194.03 | 204.85 | 160.53 | Upgrade
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| Research & Development | 38.03 | 25.17 | 20.67 | 7.75 | - | Upgrade
|
| Operating Expenses | 390.14 | 398.94 | 214.7 | 212.6 | 160.53 | Upgrade
|
| Operating Income | -6.61 | 95.4 | 52.07 | 114.56 | 128.87 | Upgrade
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| Interest Expense | -3.43 | -3.47 | -0.11 | -0.45 | -0.52 | Upgrade
|
| Interest & Investment Income | 2.07 | 3.01 | 4.3 | 1.05 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -2.1 | 24.47 | -21.09 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.77 | 0.03 | 35.51 | 4.32 | 7.37 | Upgrade
|
| EBT Excluding Unusual Items | 1.66 | 92.87 | 116.24 | 98.39 | 136.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.25 | -0.03 | -0.06 | - | Upgrade
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| Asset Writedown | -33.97 | -15.11 | -9.93 | -5.55 | -1.76 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.01 | Upgrade
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| Pretax Income | -32.32 | 77.51 | 106.28 | 92.78 | 134.29 | Upgrade
|
| Income Tax Expense | 0.59 | 15.6 | 19.99 | 18.93 | 26.33 | Upgrade
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| Earnings From Continuing Operations | -32.91 | 61.91 | 86.29 | 73.85 | 107.96 | Upgrade
|
| Minority Interest in Earnings | 0.4 | 0.62 | - | - | 0.11 | Upgrade
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| Net Income | -32.52 | 62.52 | 86.29 | 73.85 | 108.07 | Upgrade
|
| Net Income to Common | -32.52 | 62.52 | 86.29 | 73.85 | 108.07 | Upgrade
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| Net Income Growth | - | -27.54% | 16.85% | -31.67% | 43.84% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 6.53% | 4.96% | 0.29% | -0.53% | 0.27% | Upgrade
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| EPS (Basic) | -1.98 | 4.06 | 5.94 | 5.08 | 7.44 | Upgrade
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| EPS (Diluted) | -1.98 | 4.05 | 5.86 | 5.03 | 7.32 | Upgrade
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| EPS Growth | - | -30.89% | 16.50% | -31.28% | 43.53% | Upgrade
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| Free Cash Flow | 2.3 | 197.18 | 113.54 | 88.72 | 19.34 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 12.76 | 7.71 | 6.04 | 1.31 | Upgrade
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| Dividend Per Share | 0.040 | 4.000 | 4.000 | 4.000 | 0.909 | Upgrade
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| Dividend Growth | -99.00% | - | - | 340.00% | 20.00% | Upgrade
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| Gross Margin | 39.97% | 48.87% | 46.05% | 50.43% | 48.43% | Upgrade
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| Operating Margin | -0.69% | 9.43% | 8.99% | 17.66% | 21.57% | Upgrade
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| Profit Margin | -3.39% | 6.18% | 14.89% | 11.38% | 18.09% | Upgrade
|
| Free Cash Flow Margin | 0.24% | 19.49% | 19.60% | 13.68% | 3.24% | Upgrade
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| EBITDA | 59.54 | 143.81 | 85.97 | 140.5 | 151.98 | Upgrade
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| EBITDA Margin | 6.21% | 14.22% | 14.84% | 21.66% | 25.43% | Upgrade
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| D&A For EBITDA | 66.15 | 48.4 | 33.9 | 25.94 | 23.12 | Upgrade
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| EBIT | -6.61 | 95.4 | 52.07 | 114.56 | 128.87 | Upgrade
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| EBIT Margin | -0.69% | 9.43% | 8.99% | 17.66% | 21.57% | Upgrade
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| Effective Tax Rate | - | 20.13% | 18.81% | 20.41% | 19.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.