HORNG SHIUE HOLDING Co., Ltd. (TPE:2243)
11.25
-0.35 (-3.02%)
At close: Jan 21, 2026
HORNG SHIUE HOLDING 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 | Sep '25 Sep 30, 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 |
| 1,782 | 1,912 | 1,675 | 1,698 | 1,500 | 757.59 | Upgrade | |
Revenue Growth (YoY) | -7.65% | 14.14% | -1.38% | 13.22% | 97.98% | -57.13% | Upgrade |
Cost of Revenue | 1,600 | 1,746 | 1,664 | 1,561 | 1,423 | 903.29 | Upgrade |
Gross Profit | 182.84 | 165.07 | 11.17 | 136.89 | 76.75 | -145.7 | Upgrade |
Selling, General & Admin | 104.58 | 106.73 | 104.93 | 91.43 | 101.95 | 94.04 | Upgrade |
Research & Development | 31.75 | 27.66 | 17.8 | 51.79 | 42.81 | 26.06 | Upgrade |
Operating Expenses | 140.38 | 131.67 | 126.8 | 122.09 | 87.08 | 214.01 | Upgrade |
Operating Income | 42.45 | 33.4 | -115.64 | 14.8 | -10.34 | -359.71 | Upgrade |
Interest Expense | -25.48 | -28.7 | -38.55 | -66.7 | -80.31 | -38.02 | Upgrade |
Interest & Investment Income | 4.48 | 4.38 | 4.71 | 2.06 | 1.32 | 3.19 | Upgrade |
Currency Exchange Gain (Loss) | -5.81 | -4.19 | -3.79 | 8.54 | 1.5 | 12.63 | Upgrade |
Other Non Operating Income (Expenses) | 8.44 | 25.29 | 26.92 | 24.69 | 10.82 | 60.3 | Upgrade |
EBT Excluding Unusual Items | 24.08 | 30.19 | -126.33 | -16.62 | -77.01 | -321.61 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.05 | 0.43 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.15 | -0.21 | -0.27 | -0.65 | -2.91 | 1.68 | Upgrade |
Pretax Income | 24.23 | 29.98 | -126.65 | -16.84 | -79.91 | -319.94 | Upgrade |
Income Tax Expense | 2.47 | 13.24 | 17.69 | 11.81 | -0.43 | -35.05 | Upgrade |
Net Income | 21.76 | 16.73 | -144.34 | -28.64 | -79.48 | -284.89 | Upgrade |
Net Income to Common | 21.76 | 16.73 | -144.34 | -28.64 | -79.48 | -284.89 | Upgrade |
Shares Outstanding (Basic) | 69 | 69 | 65 | 44 | 44 | 44 | Upgrade |
Shares Outstanding (Diluted) | 69 | 69 | 65 | 44 | 44 | 44 | Upgrade |
Shares Change (YoY) | -0.01% | 6.39% | 47.90% | 0.67% | 0.06% | 1.32% | Upgrade |
EPS (Basic) | 0.31 | 0.24 | -2.21 | -0.65 | -1.81 | -6.51 | Upgrade |
EPS (Diluted) | 0.31 | 0.24 | -2.21 | -0.65 | -1.82 | -6.51 | Upgrade |
Free Cash Flow | 126.9 | 320.91 | 4.04 | 38.91 | 269.59 | -40.23 | Upgrade |
Free Cash Flow Per Share | 1.83 | 4.63 | 0.06 | 0.88 | 6.16 | -0.92 | Upgrade |
Gross Margin | 10.26% | 8.63% | 0.67% | 8.06% | 5.12% | -19.23% | Upgrade |
Operating Margin | 2.38% | 1.75% | -6.91% | 0.87% | -0.69% | -47.48% | Upgrade |
Profit Margin | 1.22% | 0.88% | -8.62% | -1.69% | -5.30% | -37.60% | Upgrade |
Free Cash Flow Margin | 7.12% | 16.79% | 0.24% | 2.29% | 17.97% | -5.31% | Upgrade |
EBITDA | 116.98 | 113.22 | -26.57 | 108.12 | 86.93 | -291.66 | Upgrade |
EBITDA Margin | 6.56% | 5.92% | -1.59% | 6.37% | 5.80% | -38.50% | Upgrade |
D&A For EBITDA | 74.53 | 79.82 | 89.07 | 93.33 | 97.27 | 68.06 | Upgrade |
EBIT | 42.45 | 33.4 | -115.64 | 14.8 | -10.34 | -359.71 | Upgrade |
EBIT Margin | 2.38% | 1.75% | -6.91% | 0.87% | -0.69% | -47.48% | Upgrade |
Effective Tax Rate | 10.21% | 44.17% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.