Hai Kwang Enterprise Corporation (TPE:2038)
Taiwan · Delayed Price · Currency is TWD 15.60
+0.20 (1.30%)
Jul 17, 2025, 1:35 PM CST
Hai Kwang Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 9,964 | 9,724 | 9,365 | 11,045 | 10,225 | 7,601 | Upgrade | |
Revenue Growth (YoY) | 7.31% | 3.84% | -15.21% | 8.02% | 34.53% | -4.44% | Upgrade |
Cost of Revenue | 9,682 | 9,484 | 9,113 | 10,736 | 9,492 | 7,244 | Upgrade |
Gross Profit | 282.55 | 240.52 | 252.32 | 309.07 | 732.83 | 356.77 | Upgrade |
Selling, General & Admin | 206.34 | 203.78 | 202.72 | 207.24 | 211.14 | 175.28 | Upgrade |
Research & Development | 3.37 | 3.03 | 1.21 | 0.58 | 0.79 | 2.04 | Upgrade |
Operating Expenses | 209.71 | 206.81 | 203.93 | 207.82 | 211.93 | 177.32 | Upgrade |
Operating Income | 72.84 | 33.71 | 48.38 | 101.25 | 520.9 | 179.45 | Upgrade |
Interest Expense | -95.15 | -93.03 | -86 | -63.6 | -37.64 | -51.45 | Upgrade |
Interest & Investment Income | 67.02 | 50.17 | 73.66 | 45.34 | 31.25 | 27.41 | Upgrade |
Currency Exchange Gain (Loss) | -29.53 | -1.46 | -27.82 | -128.07 | 39.42 | 42.29 | Upgrade |
Other Non Operating Income (Expenses) | 7.95 | 7.57 | 5.15 | 285.61 | 3.92 | -6.26 | Upgrade |
EBT Excluding Unusual Items | 23.13 | -3.03 | 13.37 | 240.53 | 557.85 | 191.44 | Upgrade |
Gain (Loss) on Sale of Investments | 37.82 | 37.82 | 23.92 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 11.31 | 10.16 | - | -2.46 | 0.04 | -2.06 | Upgrade |
Pretax Income | 72.26 | 44.95 | 37.29 | 238.07 | 557.89 | 189.38 | Upgrade |
Income Tax Expense | 27.41 | 25.26 | 7.3 | 53.97 | 114.93 | 39.83 | Upgrade |
Earnings From Continuing Operations | 44.85 | 19.69 | 29.99 | 184.1 | 442.96 | 149.54 | Upgrade |
Minority Interest in Earnings | 17.73 | 18.03 | 23.33 | 26.73 | 16.75 | 8.49 | Upgrade |
Net Income | 62.58 | 37.72 | 53.32 | 210.83 | 459.71 | 158.03 | Upgrade |
Net Income to Common | 62.58 | 37.72 | 53.32 | 210.83 | 459.71 | 158.03 | Upgrade |
Net Income Growth | 28.07% | -29.26% | -74.71% | -54.14% | 190.90% | - | Upgrade |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | 190 | Upgrade |
Shares Outstanding (Diluted) | 191 | 191 | 191 | 191 | 191 | 191 | Upgrade |
Shares Change (YoY) | 0.09% | 0.04% | -0.16% | 0.03% | 0.10% | 0.12% | Upgrade |
EPS (Basic) | 0.33 | 0.20 | 0.28 | 1.11 | 2.42 | 0.83 | Upgrade |
EPS (Diluted) | 0.33 | 0.20 | 0.28 | 1.10 | 2.41 | 0.83 | Upgrade |
EPS Growth | 31.67% | -29.23% | -74.54% | -54.35% | 190.79% | - | Upgrade |
Free Cash Flow | -497.79 | -557.76 | -417.87 | -399.88 | 605.15 | -453.59 | Upgrade |
Free Cash Flow Per Share | -2.61 | -2.93 | -2.19 | -2.10 | 3.17 | -2.38 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | - | - | 1.429 | 0.476 | Upgrade |
Dividend Growth | - | - | - | - | 200.00% | - | Upgrade |
Gross Margin | 2.84% | 2.47% | 2.69% | 2.80% | 7.17% | 4.69% | Upgrade |
Operating Margin | 0.73% | 0.35% | 0.52% | 0.92% | 5.09% | 2.36% | Upgrade |
Profit Margin | 0.63% | 0.39% | 0.57% | 1.91% | 4.50% | 2.08% | Upgrade |
Free Cash Flow Margin | -5.00% | -5.74% | -4.46% | -3.62% | 5.92% | -5.97% | Upgrade |
EBITDA | 401.03 | 361.97 | 347.49 | 359.61 | 725.26 | 381.41 | Upgrade |
EBITDA Margin | 4.03% | 3.72% | 3.71% | 3.26% | 7.09% | 5.02% | Upgrade |
D&A For EBITDA | 328.19 | 328.26 | 299.1 | 258.36 | 204.36 | 201.96 | Upgrade |
EBIT | 72.84 | 33.71 | 48.38 | 101.25 | 520.9 | 179.45 | Upgrade |
EBIT Margin | 0.73% | 0.35% | 0.52% | 0.92% | 5.09% | 2.36% | Upgrade |
Effective Tax Rate | 37.93% | 56.19% | 19.57% | 22.67% | 20.60% | 21.03% | Upgrade |
Revenue as Reported | 9,964 | 9,724 | 9,365 | 11,045 | 10,225 | 7,601 | Upgrade |
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.