HORNG SHIUE HOLDING Co., Ltd. (TPE:2243)
Taiwan · Delayed Price · Currency is TWD 39.85
-4.40 (-9.94%)
Jul 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 2,098 | 1,739 | 1,912 | 1,675 | 1,698 | 1,500 | |
Revenue Growth | 8.46% | -9.02% | 14.14% | -1.38% | 13.22% | 97.98% |
Cost of Revenue | 1,753 | 1,489 | 1,746 | 1,664 | 1,561 | 1,423 |
Gross Profit | 344.14 | 250.32 | 165.07 | 11.17 | 136.89 | 76.75 |
Selling, General & Admin | 114.53 | 102.58 | 106.73 | 104.93 | 91.43 | 101.95 |
Research & Development | 35.78 | 35.16 | 27.66 | 17.8 | 51.79 | 42.81 |
Operating Expenses | 158.04 | 146.83 | 131.67 | 126.8 | 122.09 | 87.08 |
Operating Income | 186.1 | 103.49 | 33.4 | -115.64 | 14.8 | -10.34 |
Interest Expense | -22.65 | -24.28 | -28.7 | -38.55 | -66.7 | -80.31 |
Interest & Investment Income | 4.13 | 4.84 | 4.38 | 4.71 | 2.06 | 1.32 |
Currency Exchange Gain (Loss) | -1.06 | -2.98 | -4.19 | -3.79 | 8.54 | 1.5 |
Other Non Operating Income (Expenses) | 9.94 | 7.84 | 25.29 | 26.92 | 24.69 | 10.82 |
EBT Excluding Unusual Items | 176.46 | 88.91 | 30.19 | -126.33 | -16.62 | -77.01 |
Gain (Loss) on Sale of Investments | - | - | - | -0.05 | 0.43 | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.05 | -0.21 | -0.27 | -0.65 | -2.91 |
Pretax Income | 176.56 | 88.96 | 29.98 | -126.65 | -16.84 | -79.91 |
Income Tax Expense | 3.89 | 4.36 | 13.24 | 17.69 | 11.81 | -0.43 |
Net Income | 172.67 | 84.59 | 16.73 | -144.34 | -28.64 | -79.48 |
Net Income to Common | 172.67 | 84.59 | 16.73 | -144.34 | -28.64 | -79.48 |
Net Income Growth | - | 405.50% | - | - | - | - |
Shares Outstanding (Basic) | 69 | 69 | 69 | 65 | 44 | 44 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 65 | 44 | 44 |
Shares Change | - | - | 6.39% | 47.90% | 0.67% | 0.06% |
EPS (Basic) | 2.49 | 1.22 | 0.24 | -2.21 | -0.65 | -1.81 |
EPS (Diluted) | 2.49 | 1.22 | 0.24 | -2.21 | -0.65 | -1.82 |
EPS Growth | - | 408.06% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 19.27 | 48.87 | 320.91 | 4.04 | 38.91 | 269.59 |
Free Cash Flow Per Share | 0.28 | 0.70 | 4.63 | 0.06 | 0.88 | 6.16 |
Gross Margin | 16.41% | 14.39% | 8.63% | 0.67% | 8.06% | 5.12% |
Operating Margin | 8.87% | 5.95% | 1.75% | -6.91% | 0.87% | -0.69% |
Profit Margin | 8.23% | 4.86% | 0.88% | -8.62% | -1.69% | -5.30% |
Free Cash Flow Margin | 0.92% | 2.81% | 16.79% | 0.24% | 2.29% | 17.97% |
EBITDA | 262.28 | 178.5 | 113.22 | -26.57 | 108.12 | 86.93 |
EBITDA Margin | 12.50% | 10.26% | 5.92% | -1.59% | 6.37% | 5.80% |
D&A For EBITDA | 76.17 | 75 | 79.82 | 89.07 | 93.33 | 97.27 |
EBIT | 186.1 | 103.49 | 33.4 | -115.64 | 14.8 | -10.34 |
EBIT Margin | 8.87% | 5.95% | 1.75% | -6.91% | 0.87% | -0.69% |
Effective Tax Rate | 2.20% | 4.91% | 44.17% | - | - | - |