Ji-Haw Industrial Co.,Ltd. (TPE:3011)
12.10
+0.15 (1.26%)
Apr 1, 2026, 9:45 AM CST
Ji-Haw Industrial Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 754.64 | 1,152 | 1,151 | 1,497 | 1,575 | |
Revenue Growth (YoY) | -34.50% | 0.13% | -23.16% | -4.91% | 30.69% |
Cost of Revenue | 714.77 | 1,067 | 1,007 | 1,307 | 1,453 |
Gross Profit | 39.88 | 84.92 | 143.49 | 190.74 | 122.1 |
Selling, General & Admin | 283.7 | 278.87 | 227.27 | 172.66 | 165.13 |
Research & Development | 86.02 | 80.53 | 60.86 | 50.61 | 51.27 |
Operating Expenses | 367.96 | 357.15 | 299.12 | 218.79 | 211.08 |
Operating Income | -328.08 | -272.23 | -155.64 | -28.05 | -88.97 |
Interest Expense | -20.9 | -12.25 | -5.02 | -4.45 | -4.78 |
Interest & Investment Income | 6.13 | 4.92 | 4.5 | 2.93 | 1.94 |
Earnings From Equity Investments | - | 0.7 | -17.72 | 0 | 0.16 |
Currency Exchange Gain (Loss) | - | 3.22 | 14.2 | 52.56 | -3.52 |
Other Non Operating Income (Expenses) | 21.6 | 33.88 | 8.82 | 20.2 | 28.38 |
EBT Excluding Unusual Items | -321.24 | -241.76 | -150.85 | 43.2 | -66.78 |
Impairment of Goodwill | - | -39.18 | - | - | - |
Gain (Loss) on Sale of Investments | - | 3.76 | 0.43 | -1.02 | -1.6 |
Gain (Loss) on Sale of Assets | - | -0.1 | -33.06 | 1.26 | 170.53 |
Other Unusual Items | - | 5.65 | - | - | - |
Pretax Income | -321.24 | -271.63 | -183.49 | 43.43 | 102.16 |
Income Tax Expense | -22.14 | -16.64 | -45.17 | 56.92 | 26.94 |
Earnings From Continuing Operations | -299.1 | -254.99 | -138.32 | -13.49 | 75.21 |
Earnings From Discontinued Operations | - | - | - | - | -8.29 |
Net Income to Company | -299.1 | -254.99 | -138.32 | -13.49 | 66.93 |
Minority Interest in Earnings | 6.17 | 6.21 | - | - | - |
Net Income | -292.93 | -248.78 | -138.32 | -13.49 | 66.93 |
Net Income to Common | -292.93 | -248.78 | -138.32 | -13.49 | 66.93 |
Shares Outstanding (Basic) | 115 | 113 | 113 | 113 | 113 |
Shares Outstanding (Diluted) | 115 | 113 | 113 | 113 | 113 |
Shares Change (YoY) | 1.91% | - | - | - | - |
EPS (Basic) | -2.55 | -2.21 | -1.23 | -0.12 | 0.59 |
EPS (Diluted) | -2.55 | -2.21 | -1.23 | -0.12 | 0.59 |
Free Cash Flow | -226.16 | -191.09 | -124.28 | 98.52 | -179.76 |
Free Cash Flow Per Share | -1.97 | -1.70 | -1.10 | 0.87 | -1.59 |
Gross Margin | 5.28% | 7.37% | 12.47% | 12.74% | 7.75% |
Operating Margin | -43.47% | -23.63% | -13.53% | -1.87% | -5.65% |
Profit Margin | -38.82% | -21.59% | -12.02% | -0.90% | 4.25% |
Free Cash Flow Margin | -29.97% | -16.59% | -10.80% | 6.58% | -11.42% |
EBITDA | -264.41 | -237.56 | -125.51 | 5.08 | -56.86 |
EBITDA Margin | -35.04% | -20.62% | -10.91% | 0.34% | -3.61% |
D&A For EBITDA | 63.67 | 34.67 | 30.13 | 33.13 | 32.11 |
EBIT | -328.08 | -272.23 | -155.64 | -28.05 | -88.97 |
EBIT Margin | -43.47% | -23.63% | -13.53% | -1.87% | -5.65% |
Effective Tax Rate | - | - | - | 131.05% | 26.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.