Hi-Yes International Co., Ltd. (TPE:2348)
Taiwan
· Delayed Price · Currency is TWD 124.00
+0.50 (0.40%)
Jun 2, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 9,599 | 10,161 | 7,755 | 5,092 | 6,356 | 3,747 | Upgrade
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| Revenue | 9,599 | 10,161 | 7,755 | 5,092 | 6,356 | 3,747 | Upgrade
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| Revenue Growth (YoY) | 2.25% | 31.03% | 52.28% | -19.89% | 69.62% | 116.13% | Upgrade
|
| Cost of Revenue | 6,177 | 6,417 | 5,072 | 2,812 | 3,107 | 1,535 | Upgrade
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| Gross Profit | 3,422 | 3,744 | 2,683 | 2,281 | 3,249 | 2,213 | Upgrade
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| Selling, General & Admin | 1,003 | 1,002 | 784.41 | 680.7 | 815.35 | 567.68 | Upgrade
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| Operating Expenses | 1,071 | 1,083 | 805.96 | 682.01 | 832.68 | 578.15 | Upgrade
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| Operating Income | 2,351 | 2,660 | 1,877 | 1,599 | 2,417 | 1,635 | Upgrade
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| Interest Expense | -292.78 | -226.63 | -181.77 | -141.36 | -127.4 | -12.6 | Upgrade
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| Interest & Investment Income | 165.35 | 163.88 | 37.11 | 18.45 | 55.29 | 146.42 | Upgrade
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| Earnings From Equity Investments | 124.36 | 124.03 | 2.01 | 21.34 | 21.96 | 104.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1.4 | 2.52 | 0.07 | 6.76 | -1.58 | -2.96 | Upgrade
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| Other Non Operating Income (Expenses) | -19.5 | -50.86 | -14.62 | -67.59 | -27.37 | -0.54 | Upgrade
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| EBT Excluding Unusual Items | 2,330 | 2,673 | 1,720 | 1,436 | 2,337 | 1,869 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -1.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -38.39 | 258.22 | 359 | -49.49 | -34.81 | -81.97 | Upgrade
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| Legal Settlements | 93 | 93 | 112.5 | -100 | - | - | Upgrade
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| Pretax Income | 2,384 | 3,025 | 2,191 | 1,287 | 2,302 | 1,787 | Upgrade
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| Income Tax Expense | 583.61 | 635.34 | 443.92 | 386.84 | 551.46 | 356.06 | Upgrade
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| Earnings From Continuing Operations | 1,801 | 2,389 | 1,747 | 899.95 | 1,750 | 1,431 | Upgrade
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| Minority Interest in Earnings | -134.5 | -161.02 | -91.82 | 34.44 | -91.88 | -43.48 | Upgrade
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| Net Income | 1,666 | 2,228 | 1,655 | 934.39 | 1,658 | 1,388 | Upgrade
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| Preferred Dividends & Other Adjustments | 48 | 48 | 48 | 13.28 | - | - | Upgrade
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| Net Income to Common | 1,618 | 2,180 | 1,607 | 921.11 | 1,658 | 1,388 | Upgrade
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| Net Income Growth | -34.50% | 34.60% | 77.16% | -43.65% | 19.50% | 145.58% | Upgrade
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| Shares Outstanding (Basic) | 151 | 151 | 150 | 152 | 152 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 152 | 151 | 151 | 152 | 152 | 152 | Upgrade
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| Shares Change (YoY) | 0.50% | 0.33% | -0.82% | -0.14% | -0.01% | 7.50% | Upgrade
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| EPS (Basic) | 10.69 | 14.43 | 10.68 | 6.07 | 10.91 | 9.62 | Upgrade
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| EPS (Diluted) | 10.67 | 14.41 | 10.66 | 6.06 | 10.89 | 9.12 | Upgrade
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| EPS Growth | -35.55% | 35.18% | 75.97% | -44.37% | 19.44% | 128.34% | Upgrade
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| Free Cash Flow | -7,309 | -6,161 | 2,247 | -1,270 | -4,506 | -577.36 | Upgrade
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| Free Cash Flow Per Share | -48.23 | -40.73 | 14.90 | -8.35 | -29.59 | -3.79 | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 5.395 | 3.854 | 4.904 | 4.459 | Upgrade
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| Dividend Growth | 66.82% | 66.82% | 40.00% | -21.43% | 10.00% | 55.55% | Upgrade
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| Gross Margin | 35.65% | 36.85% | 34.60% | 44.79% | 51.12% | 59.05% | Upgrade
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| Operating Margin | 24.49% | 26.18% | 24.20% | 31.39% | 38.02% | 43.62% | Upgrade
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| Profit Margin | 16.86% | 21.46% | 20.73% | 18.09% | 26.09% | 37.03% | Upgrade
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| Free Cash Flow Margin | -76.14% | -60.63% | 28.97% | -24.94% | -70.88% | -15.41% | Upgrade
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| EBITDA | 2,366 | 2,675 | 1,893 | 1,615 | 2,431 | 1,647 | Upgrade
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| EBITDA Margin | 24.65% | 26.33% | 24.41% | 31.72% | 38.25% | 43.96% | Upgrade
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| D&A For EBITDA | 15.43 | 14.73 | 15.84 | 16.53 | 14.62 | 12.62 | Upgrade
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| EBIT | 2,351 | 2,660 | 1,877 | 1,599 | 2,417 | 1,635 | Upgrade
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| EBIT Margin | 24.49% | 26.18% | 24.20% | 31.39% | 38.02% | 43.62% | Upgrade
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| Effective Tax Rate | 24.48% | 21.01% | 20.26% | 30.06% | 23.96% | 19.92% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.