Hi-Yes International Co., Ltd. (TPE: 2348)
Taiwan
· Delayed Price · Currency is TWD 225.00
-25.00 (-10.00%)
Dec 27, 2024, 1:30 PM CST
Hi-Yes International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,988 | 7,755 | 5,092 | 6,356 | 3,747 | 1,734 | Upgrade
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| Revenue | 9,988 | 7,755 | 5,092 | 6,356 | 3,747 | 1,734 | Upgrade
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| Revenue Growth (YoY) | 93.20% | 52.28% | -19.89% | 69.62% | 116.13% | 53.45% | Upgrade
|
| Cost of Revenue | 5,718 | 5,072 | 2,812 | 3,107 | 1,535 | 796.89 | Upgrade
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| Gross Profit | 4,269 | 2,683 | 2,281 | 3,249 | 2,213 | 936.98 | Upgrade
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| Selling, General & Admin | 966.77 | 784.41 | 680.7 | 815.35 | 567.68 | 351.81 | Upgrade
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| Operating Expenses | 1,013 | 805.96 | 682.01 | 832.68 | 578.15 | 359.59 | Upgrade
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| Operating Income | 3,257 | 1,877 | 1,599 | 2,417 | 1,635 | 577.39 | Upgrade
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| Interest Expense | -200.9 | -181.77 | -141.36 | -127.4 | -12.6 | -5.34 | Upgrade
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| Interest & Investment Income | 44.81 | 37.11 | 18.45 | 55.29 | 146.42 | 114.06 | Upgrade
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| Earnings From Equity Investments | 98.59 | 2.01 | 21.34 | 21.96 | 104.2 | -11.26 | Upgrade
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| Currency Exchange Gain (Loss) | -0.58 | 0.07 | 6.76 | -1.58 | -2.96 | -1.46 | Upgrade
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| Other Non Operating Income (Expenses) | 73.54 | -14.62 | -67.59 | -27.37 | -0.54 | -7.68 | Upgrade
|
| EBT Excluding Unusual Items | 3,272 | 1,720 | 1,436 | 2,337 | 1,869 | 665.72 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 474.96 | 359 | -49.49 | -34.81 | -81.97 | 32.74 | Upgrade
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| Legal Settlements | 112.5 | 112.5 | -100 | - | - | - | Upgrade
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| Pretax Income | 3,860 | 2,191 | 1,287 | 2,302 | 1,787 | 698.46 | Upgrade
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| Income Tax Expense | 704.05 | 443.92 | 386.84 | 551.46 | 356.06 | 119.53 | Upgrade
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| Earnings From Continuing Operations | 3,156 | 1,747 | 899.95 | 1,750 | 1,431 | 578.93 | Upgrade
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| Minority Interest in Earnings | -216.99 | -91.82 | 34.44 | -91.88 | -43.48 | -13.87 | Upgrade
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| Net Income | 2,939 | 1,655 | 934.39 | 1,658 | 1,388 | 565.06 | Upgrade
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| Preferred Dividends & Other Adjustments | 48 | 48 | 13.28 | - | - | - | Upgrade
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| Net Income to Common | 2,891 | 1,607 | 921.11 | 1,658 | 1,388 | 565.06 | Upgrade
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| Net Income Growth | 182.49% | 77.16% | -43.65% | 19.50% | 145.58% | 22.36% | Upgrade
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| Shares Outstanding (Basic) | 151 | 150 | 152 | 152 | 144 | 135 | Upgrade
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| Shares Outstanding (Diluted) | 151 | 151 | 152 | 152 | 152 | 142 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.82% | -0.14% | -0.01% | 7.50% | 5.25% | Upgrade
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| EPS (Basic) | 19.17 | 10.68 | 6.07 | 10.91 | 9.62 | 4.20 | Upgrade
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| EPS (Diluted) | 19.13 | 10.66 | 6.06 | 10.89 | 9.12 | 3.99 | Upgrade
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| EPS Growth | 190.80% | 75.95% | -44.37% | 19.44% | 128.34% | 16.30% | Upgrade
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| Free Cash Flow | -2,280 | 2,247 | -1,270 | -4,506 | -577.36 | -1,201 | Upgrade
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| Free Cash Flow Per Share | -15.09 | 14.90 | -8.35 | -29.59 | -3.79 | -8.48 | Upgrade
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| Dividend Per Share | 5.350 | 5.350 | 3.854 | 4.904 | 4.459 | 2.866 | Upgrade
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| Dividend Growth | 38.83% | 38.83% | -21.43% | 10.00% | 55.55% | 18.42% | Upgrade
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| Gross Margin | 42.75% | 34.60% | 44.79% | 51.12% | 59.05% | 54.04% | Upgrade
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| Operating Margin | 32.61% | 24.20% | 31.39% | 38.02% | 43.62% | 33.30% | Upgrade
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| Profit Margin | 28.94% | 20.73% | 18.09% | 26.09% | 37.03% | 32.59% | Upgrade
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| Free Cash Flow Margin | -22.83% | 28.97% | -24.94% | -70.88% | -15.41% | -69.29% | Upgrade
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| EBITDA | 3,272 | 1,893 | 1,615 | 2,431 | 1,647 | 578.63 | Upgrade
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| EBITDA Margin | 32.76% | 24.41% | 31.72% | 38.25% | 43.96% | 33.37% | Upgrade
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| D&A For EBITDA | 15.01 | 15.84 | 16.53 | 14.62 | 12.62 | 1.24 | Upgrade
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| EBIT | 3,257 | 1,877 | 1,599 | 2,417 | 1,635 | 577.39 | Upgrade
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| EBIT Margin | 32.61% | 24.20% | 31.39% | 38.02% | 43.62% | 33.30% | Upgrade
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| Effective Tax Rate | 18.24% | 20.26% | 30.06% | 23.96% | 19.92% | 17.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.