Hung Chou Fiber Ind. Co., Ltd (TPE:1413)

Hung Chou Fiber Ind. Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,957	2,119	2,343	1,995	3,146	2,965
Revenue Growth (YoY)	-13.92%	-9.55%	17.41%	-36.57%	6.09%	90.21%
Cost of Revenue	1,869	2,007	2,299	2,074	2,938	2,772
Gross Profit	88.42	111.94	44.14	-78.84	208.15	193.55
Selling, General & Admin	45.19	46.93	49.38	57.36	110.24	94.16
Other Operating Expenses	-	-	-	-	13.4	-
Operating Expenses	45.19	46.93	49.38	57.36	123.64	94.16
Operating Income	43.23	65.01	-5.24	-136.2	84.51	99.39
Interest Expense	-20.88	-21.14	-19.73	-20.61	-15.38	-14.68
Interest & Investment Income	0.03	0.03	0.15	0.18	0.07	0.01
Earnings From Equity Investments	-1.55	-1.65	-1.17	-1.04	-1.39	-2.43
Currency Exchange Gain (Loss)	0.72	0.72	1.23	0.29	7.84	-1.69
Other Non Operating Income (Expenses)	26.71	9.13	1.25	23.26	23.66	22.51
EBT Excluding Unusual Items	48.26	52.1	-23.5	-134.12	99.31	103.11
Gain (Loss) on Sale of Investments	19.23	19.23	0.78	0	-0	0.13
Gain (Loss) on Sale of Assets	0.04	0.04	0.08	0.57	-0.09	3.04
Other Unusual Items	-	-	-	-	0.51	-
Pretax Income	67.53	71.37	-22.65	-133.55	99.73	106.28
Income Tax Expense	11.44	11.44	0.14	-0.76	0.69	-0.04
Earnings From Continuing Operations	56.09	59.93	-22.79	-132.79	99.04	106.31
Net Income	56.09	59.93	-22.79	-132.79	99.04	106.31
Net Income to Common	56.09	59.93	-22.79	-132.79	99.04	106.31
Net Income Growth	-	-	-	-	-6.84%	-
Shares Outstanding (Basic)	132	132	132	132	132	132
Shares Outstanding (Diluted)	132	132	132	132	132	132
EPS (Basic)	0.42	0.45	-0.17	-1.01	0.75	0.80
EPS (Diluted)	0.42	0.45	-0.17	-1.01	0.75	0.80
EPS Growth	-	-	-	-	-6.29%	-
Free Cash Flow	12.65	-68.2	-145.55	36.9	62.28	288.07
Free Cash Flow Per Share	0.10	-0.52	-1.10	0.28	0.47	2.18
Gross Margin	4.52%	5.28%	1.88%	-3.95%	6.62%	6.53%
Operating Margin	2.21%	3.07%	-0.22%	-6.83%	2.69%	3.35%
Profit Margin	2.87%	2.83%	-0.97%	-6.65%	3.15%	3.58%
Free Cash Flow Margin	0.65%	-3.22%	-6.21%	1.85%	1.98%	9.71%
EBITDA	88.9	111.53	59.33	-63.49	152.38	172.22
EBITDA Margin	4.54%	5.26%	2.53%	-3.18%	4.84%	5.81%
D&A For EBITDA	45.67	46.52	64.57	72.71	67.87	72.84
EBIT	43.23	65.01	-5.24	-136.2	84.51	99.39
EBIT Margin	2.21%	3.07%	-0.22%	-6.83%	2.69%	3.35%
Effective Tax Rate	16.94%	16.03%	-	-	0.69%	-
Revenue as Reported	1,957	2,119	2,343	1,995	3,146	2,965

Source: S&P Global Market Intelligence. Standard template. Financial Sources.