Huaku Development Co., Ltd. (TPE:2548)
Taiwan · Delayed Price · Currency is TWD 97.50
+1.80 (1.88%)
Aug 21, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 21,918 | 18,239 | 7,212 | 15,805 | 14,853 | 13,547 | |
Revenue Growth | 192.35% | 152.88% | -54.37% | 6.41% | 9.64% | 19.48% |
Cost of Revenue | 15,895 | 13,091 | 4,631 | 10,585 | 10,114 | 9,186 |
Gross Profit | 6,024 | 5,148 | 2,582 | 5,220 | 4,740 | 4,361 |
Selling, General & Admin | 1,202 | 1,167 | 682.5 | 869.68 | 1,019 | 827.91 |
Operating Expenses | 1,202 | 1,167 | 682.5 | 869.68 | 1,019 | 827.91 |
Operating Income | 4,821 | 3,980 | 1,899 | 4,350 | 3,721 | 3,533 |
Interest Expense | -170.87 | -154 | -145.77 | -135.84 | -99.57 | -57.57 |
Interest & Investment Income | 127.5 | 107.98 | 94.46 | 84.09 | 67.27 | 60.06 |
Earnings From Equity Investments | 19.62 | 19.41 | 11.35 | 16.66 | 7.75 | 4.85 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.05 | -8.85 | - | - |
Other Non Operating Income (Expenses) | 155.13 | 116.97 | 3.66 | 21.48 | 11.12 | 20.65 |
EBT Excluding Unusual Items | 4,953 | 4,071 | 1,863 | 4,328 | 3,707 | 3,561 |
Gain (Loss) on Sale of Investments | 0.19 | 0.19 | -27.33 | 3.86 | - | - |
Gain (Loss) on Sale of Assets | -0.43 | -0.43 | -3.71 | -43.96 | - | - |
Other Unusual Items | 20.18 | 20.18 | 3.38 | - | 0.29 | 18.07 |
Pretax Income | 4,973 | 4,091 | 1,835 | 4,288 | 3,708 | 3,580 |
Income Tax Expense | 1,019 | 849.28 | 445.66 | 715.82 | 753.6 | 657.75 |
Earnings From Continuing Operations | 3,953 | 3,241 | 1,390 | 3,572 | 2,954 | 2,922 |
Minority Interest in Earnings | -0.2 | 0.25 | 2.7 | 9.83 | 3.23 | -1.63 |
Net Income | 3,953 | 3,242 | 1,392 | 3,582 | 2,957 | 2,920 |
Net Income to Common | 3,953 | 3,242 | 1,392 | 3,582 | 2,957 | 2,920 |
Net Income Growth | 179.41% | 132.83% | -61.13% | 21.12% | 1.27% | 5.04% |
Shares Outstanding (Basic) | 335 | 335 | 335 | 335 | 335 | 335 |
Shares Outstanding (Diluted) | 391 | 387 | 336 | 337 | 337 | 337 |
Shares Change | 12.63% | 15.20% | -0.30% | -0.04% | 0.04% | 0.01% |
EPS (Basic) | 11.79 | 9.66 | 4.15 | 10.68 | 8.81 | 8.70 |
EPS (Diluted) | 10.10 | 8.37 | 4.14 | 10.62 | 8.77 | 8.66 |
EPS Growth | 147.75% | 102.07% | -60.99% | 21.18% | 1.24% | 5.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 9,180 | 10,445 | -4,990 | 613.11 | 4,227 | -962.4 |
Free Cash Flow Per Share | 23.45 | 26.97 | -14.84 | 1.82 | 12.53 | -2.85 |
Dividend Per Share | 7.619 | 7.619 | 5.238 | 6.184 | 6.184 | 6.184 |
Dividend Growth | 45.45% | 45.45% | -15.30% | 0% | 0% | 7.14% |
Gross Margin | 27.48% | 28.22% | 35.79% | 33.03% | 31.91% | 32.19% |
Operating Margin | 22.00% | 21.82% | 26.33% | 27.52% | 25.05% | 26.08% |
Profit Margin | 18.04% | 17.77% | 19.30% | 22.66% | 19.91% | 21.55% |
Free Cash Flow Margin | 41.88% | 57.27% | -69.19% | 3.88% | 28.46% | -7.10% |
EBITDA | 4,897 | 4,049 | 1,928 | 4,379 | 3,751 | 3,563 |
EBITDA Margin | 22.34% | 22.20% | 26.73% | 27.71% | 25.25% | 26.30% |
D&A For EBITDA | 75.47 | 68.99 | 28.55 | 28.52 | 29.94 | 29.13 |
EBIT | 4,821 | 3,980 | 1,899 | 4,350 | 3,721 | 3,533 |
EBIT Margin | 22.00% | 21.82% | 26.33% | 27.52% | 25.05% | 26.08% |
Effective Tax Rate | 20.50% | 20.76% | 24.28% | 16.69% | 20.33% | 18.38% |
Advertising Expenses | - | 416.66 | 202.99 | 257.81 | 428.2 | 250.58 |