Hsin Yung Chien Co., Ltd. (TPE:2114)

Hsin Yung Chien Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,561	1,466	1,558	1,846	1,937	1,597
Revenue Growth (YoY)	5.83%	-5.89%	-15.59%	-4.71%	21.34%	-3.76%
Cost of Revenue	932.54	877.13	898.86	1,004	1,121	931.81
Gross Profit	628.62	589.27	659.29	841.91	816.31	664.7
Selling, General & Admin	131.7	132.59	115.43	238.34	273.44	143.27
Research & Development	8.17	12.59	18.55	7.76	21.42	13.3
Operating Expenses	139.87	145.18	133.97	245.1	293.86	156.57
Operating Income	488.76	444.09	525.32	596.81	522.45	508.14
Interest Expense	-2.35	-2.68	-1.67	-0.25	-0.11	-0.07
Interest & Investment Income	27.43	26.87	24.64	75.23	13.51	5.52
Currency Exchange Gain (Loss)	3.05	13.98	8.02	55.2	-36.8	-11.29
Other Non Operating Income (Expenses)	11.9	15.02	27.09	6.58	15.49	20.38
EBT Excluding Unusual Items	528.79	497.28	583.4	733.57	514.55	522.68
Gain (Loss) on Sale of Investments	-	0.01	-	-257.8	576.45	133.16
Gain (Loss) on Sale of Assets	-0.03	-0.45	-0.08	40	-25.66	-37.32
Pretax Income	528.76	496.84	583.32	515.76	1,065	618.52
Income Tax Expense	101.83	98.61	114.14	123.79	96.95	94.82
Earnings From Continuing Operations	426.93	398.23	469.19	391.97	968.39	523.7
Net Income	426.93	398.23	469.19	391.97	968.39	523.7
Net Income to Common	426.93	398.23	469.19	391.97	968.39	523.7
Net Income Growth	0.96%	-15.12%	19.70%	-59.52%	84.91%	31.08%
Shares Outstanding (Basic)	78	78	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78	79	79
Shares Change (YoY)	-0.14%	0.09%	-0.13%	-0.23%	0.12%	0.20%
EPS (Basic)	5.47	5.11	6.02	5.03	12.42	6.71
EPS (Diluted)	5.45	5.08	5.99	5.00	12.31	6.67
EPS Growth	0.92%	-15.19%	19.80%	-59.38%	84.56%	30.78%
Free Cash Flow	434.27	400.57	296.8	464.3	364.26	275.14
Free Cash Flow Per Share	5.54	5.11	3.79	5.92	4.63	3.50
Dividend Per Share	5.000	5.000	5.000	5.000	7.000	4.545
Dividend Growth	-	-	-	-28.57%	54.00%	-
Gross Margin	40.27%	40.18%	42.31%	45.61%	42.14%	41.63%
Operating Margin	31.31%	30.28%	33.71%	32.33%	26.97%	31.83%
Profit Margin	27.35%	27.16%	30.11%	21.23%	49.99%	32.80%
Free Cash Flow Margin	27.82%	27.32%	19.05%	25.15%	18.80%	17.23%
EBITDA	587.96	536.07	599.36	674.97	617.98	598.84
EBITDA Margin	37.66%	36.56%	38.47%	36.56%	31.90%	37.51%
D&A For EBITDA	99.2	91.99	74.04	78.16	95.53	90.71
EBIT	488.76	444.09	525.32	596.81	522.45	508.14
EBIT Margin	31.31%	30.28%	33.71%	32.33%	26.97%	31.83%
Effective Tax Rate	19.26%	19.85%	19.57%	24.00%	9.10%	15.33%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.