HORNG SHIUE HOLDING Co., Ltd. (TPE:2243)
11.90
-0.15 (-1.24%)
Jul 7, 2025, 1:30 PM CST
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 |
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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 |
1,934 | 1,912 | 1,675 | 1,698 | 1,500 | 757.59 | Upgrade
| |
Revenue Growth (YoY) | 22.22% | 14.14% | -1.38% | 13.22% | 97.98% | -57.13% | Upgrade
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Cost of Revenue | 1,817 | 1,746 | 1,664 | 1,561 | 1,423 | 903.29 | Upgrade
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Gross Profit | 116.98 | 165.07 | 11.17 | 136.89 | 76.75 | -145.7 | Upgrade
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Selling, General & Admin | 106.05 | 106.73 | 104.93 | 91.43 | 101.95 | 94.04 | Upgrade
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Research & Development | 34.9 | 27.66 | 17.8 | 51.79 | 42.81 | 26.06 | Upgrade
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Operating Expenses | 141.98 | 131.67 | 126.8 | 122.09 | 87.08 | 214.01 | Upgrade
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Operating Income | -25 | 33.4 | -115.64 | 14.8 | -10.34 | -359.71 | Upgrade
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Interest Expense | -28.09 | -28.7 | -38.55 | -66.7 | -80.31 | -38.02 | Upgrade
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Interest & Investment Income | 4.6 | 4.38 | 4.71 | 2.06 | 1.32 | 3.19 | Upgrade
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Currency Exchange Gain (Loss) | -5.04 | -4.19 | -3.79 | 8.54 | 1.5 | 12.63 | Upgrade
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Other Non Operating Income (Expenses) | 16.59 | 25.29 | 26.92 | 24.69 | 10.82 | 60.3 | Upgrade
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EBT Excluding Unusual Items | -36.94 | 30.19 | -126.33 | -16.62 | -77.01 | -321.61 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -0.05 | 0.43 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.25 | -0.21 | -0.27 | -0.65 | -2.91 | 1.68 | Upgrade
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Pretax Income | -37.19 | 29.98 | -126.65 | -16.84 | -79.91 | -319.94 | Upgrade
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Income Tax Expense | -2.29 | 13.24 | 17.69 | 11.81 | -0.43 | -35.05 | Upgrade
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Net Income | -34.9 | 16.73 | -144.34 | -28.64 | -79.48 | -284.89 | Upgrade
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Net Income to Common | -34.9 | 16.73 | -144.34 | -28.64 | -79.48 | -284.89 | Upgrade
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Shares Outstanding (Basic) | 69 | 69 | 65 | 44 | 44 | 44 | Upgrade
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Shares Outstanding (Diluted) | 69 | 69 | 65 | 44 | 44 | 44 | Upgrade
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Shares Change (YoY) | -0.66% | 6.39% | 47.90% | 0.67% | 0.06% | 1.32% | Upgrade
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EPS (Basic) | -0.50 | 0.24 | -2.21 | -0.65 | -1.81 | -6.51 | Upgrade
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EPS (Diluted) | -0.51 | 0.24 | -2.21 | -0.65 | -1.82 | -6.51 | Upgrade
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Free Cash Flow | 273.26 | 320.91 | 4.04 | 38.91 | 269.59 | -40.23 | Upgrade
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Free Cash Flow Per Share | 3.94 | 4.63 | 0.06 | 0.88 | 6.16 | -0.92 | Upgrade
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Gross Margin | 6.05% | 8.63% | 0.67% | 8.06% | 5.12% | -19.23% | Upgrade
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Operating Margin | -1.29% | 1.75% | -6.91% | 0.87% | -0.69% | -47.48% | Upgrade
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Profit Margin | -1.80% | 0.88% | -8.62% | -1.69% | -5.30% | -37.60% | Upgrade
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Free Cash Flow Margin | 14.13% | 16.79% | 0.24% | 2.29% | 17.97% | -5.31% | Upgrade
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EBITDA | 52.97 | 113.22 | -26.57 | 108.12 | 86.93 | -291.66 | Upgrade
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EBITDA Margin | 2.74% | 5.92% | -1.59% | 6.37% | 5.80% | -38.50% | Upgrade
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D&A For EBITDA | 77.97 | 79.82 | 89.07 | 93.33 | 97.27 | 68.06 | Upgrade
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EBIT | -25 | 33.4 | -115.64 | 14.8 | -10.34 | -359.71 | Upgrade
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EBIT Margin | -1.29% | 1.75% | -6.91% | 0.87% | -0.69% | -47.48% | Upgrade
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Effective Tax Rate | - | 44.17% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.