Huaku Development Co., Ltd. (TPE:2548)
Taiwan · Delayed Price · Currency is TWD 98.90
-0.30 (-0.30%)
Nov 14, 2025, 1:35 PM CST
Huaku Development 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 |
| 4,909 | 7,212 | 15,805 | 14,853 | 13,547 | 11,338 | Upgrade | |
Revenue Growth (YoY) | -64.34% | -54.37% | 6.41% | 9.64% | 19.48% | -42.79% | Upgrade |
Cost of Revenue | 3,473 | 4,631 | 10,585 | 10,114 | 9,186 | 7,537 | Upgrade |
Gross Profit | 1,436 | 2,582 | 5,220 | 4,740 | 4,361 | 3,801 | Upgrade |
Selling, General & Admin | 785.34 | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade |
Operating Expenses | 785.34 | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade |
Operating Income | 650.42 | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade |
Interest Expense | -165.84 | -145.77 | -135.84 | -99.57 | -57.57 | -66.48 | Upgrade |
Interest & Investment Income | 118.27 | 94.46 | 84.09 | 67.27 | 60.06 | 72.15 | Upgrade |
Earnings From Equity Investments | 14.43 | 11.35 | 16.66 | 7.75 | 4.85 | 5.6 | Upgrade |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -8.85 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 41.42 | 3.66 | 21.48 | 11.12 | 20.65 | 71.11 | Upgrade |
EBT Excluding Unusual Items | 658.75 | 1,863 | 4,328 | 3,707 | 3,561 | 3,195 | Upgrade |
Gain (Loss) on Sale of Investments | -27.33 | -27.33 | 3.86 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3.71 | -3.71 | -43.96 | - | - | - | Upgrade |
Other Unusual Items | 3.38 | 3.38 | - | 0.29 | 18.07 | - | Upgrade |
Pretax Income | 631.09 | 1,835 | 4,288 | 3,708 | 3,580 | 3,195 | Upgrade |
Income Tax Expense | 183.29 | 445.66 | 715.82 | 753.6 | 657.75 | 421.89 | Upgrade |
Earnings From Continuing Operations | 447.8 | 1,390 | 3,572 | 2,954 | 2,922 | 2,773 | Upgrade |
Minority Interest in Earnings | 2.54 | 2.7 | 9.83 | 3.23 | -1.63 | 7.3 | Upgrade |
Net Income | 450.34 | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade |
Net Income to Common | 450.34 | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade |
Net Income Growth | -84.97% | -61.13% | 21.12% | 1.27% | 5.04% | -11.49% | Upgrade |
Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 320 | 320 | Upgrade |
Shares Outstanding (Diluted) | 356 | 320 | 321 | 321 | 321 | 321 | Upgrade |
Shares Change (YoY) | 11.11% | -0.29% | -0.04% | 0.04% | 0.01% | 0.01% | Upgrade |
EPS (Basic) | 1.41 | 4.36 | 11.21 | 9.26 | 9.14 | 8.70 | Upgrade |
EPS (Diluted) | 1.26 | 4.34 | 11.15 | 9.20 | 9.09 | 8.66 | Upgrade |
EPS Growth | -86.53% | -61.06% | 21.18% | 1.24% | 5.00% | -11.51% | Upgrade |
Free Cash Flow | -8,992 | -4,990 | 613.11 | 4,227 | -962.4 | 1,212 | Upgrade |
Free Cash Flow Per Share | -25.23 | -15.58 | 1.91 | 13.16 | -3.00 | 3.77 | Upgrade |
Dividend Per Share | 5.238 | 5.238 | 6.494 | 6.494 | 6.494 | 6.061 | Upgrade |
Dividend Growth | -19.33% | -19.33% | - | - | 7.14% | -6.67% | Upgrade |
Gross Margin | 29.25% | 35.79% | 33.03% | 31.91% | 32.19% | 33.53% | Upgrade |
Operating Margin | 13.25% | 26.33% | 27.52% | 25.05% | 26.08% | 27.45% | Upgrade |
Profit Margin | 9.17% | 19.30% | 22.66% | 19.91% | 21.55% | 24.52% | Upgrade |
Free Cash Flow Margin | -183.18% | -69.19% | 3.88% | 28.46% | -7.10% | 10.69% | Upgrade |
EBITDA | 707.94 | 1,928 | 4,379 | 3,751 | 3,563 | 3,141 | Upgrade |
EBITDA Margin | 14.42% | 26.73% | 27.71% | 25.25% | 26.30% | 27.70% | Upgrade |
D&A For EBITDA | 57.53 | 28.55 | 28.52 | 29.94 | 29.13 | 28.36 | Upgrade |
EBIT | 650.42 | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade |
EBIT Margin | 13.25% | 26.33% | 27.52% | 25.05% | 26.08% | 27.45% | Upgrade |
Effective Tax Rate | 29.04% | 24.28% | 16.69% | 20.33% | 18.38% | 13.21% | Upgrade |
Advertising Expenses | - | 202.99 | 257.81 | 428.2 | 250.58 | 172.53 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.