Hua Yu Lien Development Co., Ltd (TPE:1436)
Taiwan · Delayed Price · Currency is TWD 38.55
-0.60 (-1.53%)
Aug 28, 2026, 1:30 PM CST
Hua Yu Lien Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,720 | 3,891 | 6,955 | 1,628 | 3,940 | 2,579 | |
Revenue Growth | -58.57% | -44.06% | 327.12% | -58.67% | 52.75% | 58.05% |
Cost of Revenue | 1,350 | 1,937 | 3,372 | 263.03 | 2,676 | 1,723 |
Gross Profit | 1,371 | 1,954 | 3,583 | 1,365 | 1,263 | 855.82 |
Selling, General & Admin | 450.24 | 513.97 | 680 | 271.28 | 400.49 | 318.84 |
Operating Expenses | 450.24 | 513.97 | 680 | 271.28 | 400.49 | 318.84 |
Operating Income | 920.56 | 1,440 | 2,903 | 1,094 | 862.99 | 536.98 |
Interest Expense | -229.52 | -219.43 | -142.49 | -93.23 | -87.29 | -71.85 |
Interest & Investment Income | 25.9 | 25.96 | 17.09 | 10.79 | 3.21 | 1.05 |
Earnings From Equity Investments | -9.6 | -4.11 | - | - | - | - |
Other Non Operating Income (Expenses) | 4.83 | 13.04 | 31.46 | 12.3 | 14.6 | 22.35 |
EBT Excluding Unusual Items | 712.16 | 1,255 | 2,809 | 1,024 | 793.51 | 488.53 |
Gain (Loss) on Sale of Investments | -1.9 | -1.9 | 1.03 | - | - | - |
Gain (Loss) on Sale of Assets | -0.63 | -0.63 | - | - | - | - |
Legal Settlements | - | - | 10 | - | - | - |
Pretax Income | 709.63 | 1,253 | 2,820 | 1,024 | 793.51 | 488.53 |
Income Tax Expense | 166.67 | 286.38 | 493.53 | 83.9 | 162.87 | 2.15 |
Earnings From Continuing Operations | 542.96 | 966.14 | 2,327 | 940.08 | 630.64 | 486.38 |
Minority Interest in Earnings | 5.46 | 7.1 | 4.31 | 5.86 | - | - |
Net Income | 548.42 | 973.25 | 2,331 | 945.94 | 630.64 | 486.38 |
Net Income to Common | 548.42 | 973.25 | 2,331 | 945.94 | 630.64 | 486.38 |
Net Income Growth | -74.78% | -58.25% | 146.42% | 50.00% | 29.66% | 170.74% |
Shares Outstanding (Basic) | 192 | 181 | 157 | 139 | 137 | 136 |
Shares Outstanding (Diluted) | 215 | 219 | 189 | 187 | 187 | 178 |
Shares Change | 8.69% | 15.90% | 1.24% | -0.16% | 5.13% | 23.36% |
EPS (Basic) | 2.85 | 5.39 | 14.85 | 6.81 | 4.60 | 3.57 |
EPS (Diluted) | 2.80 | 4.78 | 12.41 | 5.12 | 3.43 | 2.75 |
EPS Growth | -74.84% | -61.49% | 142.44% | 49.32% | 24.57% | 119.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 301.97 | -1,455 | -312.49 | -1,069 | 1,631 | -1,353 |
Free Cash Flow Per Share | 1.40 | -6.64 | -1.65 | -5.72 | 8.72 | -7.61 |
Dividend Per Share | 4.511 | 4.511 | 7.778 | 4.227 | 3.622 | 2.924 |
Dividend Growth | -42.00% | -42.00% | 84.00% | 16.70% | 23.88% | 108.10% |
Gross Margin | 50.39% | 50.21% | 51.52% | 83.85% | 32.07% | 33.18% |
Operating Margin | 33.84% | 37.00% | 41.74% | 67.19% | 21.91% | 20.82% |
Profit Margin | 20.16% | 25.01% | 33.51% | 58.09% | 16.01% | 18.86% |
Free Cash Flow Margin | 11.10% | -37.40% | -4.49% | -65.62% | 41.40% | -52.44% |
EBITDA | 939.06 | 1,458 | 2,922 | 1,113 | 881.85 | 555.66 |
EBITDA Margin | 34.52% | 37.48% | 42.01% | 68.33% | 22.38% | 21.54% |
D&A For EBITDA | 18.5 | 18.88 | 18.98 | 18.63 | 18.86 | 18.68 |
EBIT | 920.56 | 1,440 | 2,903 | 1,094 | 862.99 | 536.98 |
EBIT Margin | 33.84% | 37.00% | 41.74% | 67.19% | 21.91% | 20.82% |
Effective Tax Rate | 23.49% | 22.86% | 17.50% | 8.19% | 20.52% | 0.44% |