Fu Hua Innovation Co., Ltd. (TPE:3056)

Fu Hua Innovation Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,286	12,754	1,522	8,698	3,647	4,685
Revenue Growth (YoY)	6012.34%	737.82%	-82.50%	138.46%	-22.14%	25.18%
Cost of Revenue	12,444	9,698	880.96	5,698	2,591	3,158
Gross Profit	3,842	3,056	641.28	3,000	1,056	1,527
Selling, General & Admin	393.33	410.51	290.9	311.65	263.17	249.98
Operating Expenses	393.33	410.51	290.9	311.65	263.17	249.98
Operating Income	3,449	2,645	350.38	2,688	792.68	1,277
Interest Expense	-31.52	-21.02	-19.77	-18.18	-15.67	-4.82
Interest & Investment Income	69.78	42.2	39.12	10.89	3.45	3.61
Earnings From Equity Investments	-14.69	-3.21	-1.15	-0.19	-0.01	-
Currency Exchange Gain (Loss)	5.04	10.03	-0.14	15.25	-4.01	-7.5
Other Non Operating Income (Expenses)	18.56	17.05	11.04	9.32	15.83	-21.1
EBT Excluding Unusual Items	3,496	2,690	379.48	2,705	792.27	1,247
Gain (Loss) on Sale of Investments	16.35	26.91	32.83	5.63	6.52	25.14
Gain (Loss) on Sale of Assets	0.04	0.84	0.19	-	0.2	0.35
Pretax Income	3,513	2,718	412.5	2,711	798.98	1,272
Income Tax Expense	684.14	529.17	105.62	501.81	163.61	247.85
Net Income	2,829	2,189	306.87	2,209	635.37	1,025
Net Income to Common	2,829	2,189	306.87	2,209	635.37	1,025
Net Income Growth	-	613.27%	-86.11%	247.66%	-37.99%	117.37%
Shares Outstanding (Basic)	481	481	481	446	417	414
Shares Outstanding (Diluted)	482	482	481	446	419	418
Shares Change (YoY)	0.28%	0.18%	7.71%	6.42%	0.34%	0.03%
EPS (Basic)	5.89	4.55	0.64	4.95	1.52	2.47
EPS (Diluted)	5.87	4.55	0.64	4.95	1.52	2.45
EPS Growth	-	613.99%	-87.13%	226.65%	-38.14%	117.48%
Free Cash Flow	9,447	7,131	-1,696	4,609	-1,082	-98.4
Free Cash Flow Per Share	19.60	14.81	-3.53	10.33	-2.58	-0.23
Dividend Per Share	1.482	1.482	0.292	2.071	0.758	2.223
Dividend Growth	407.36%	407.36%	-85.90%	173.34%	-65.91%	46.67%
Gross Margin	23.59%	23.96%	42.13%	34.49%	28.95%	32.59%
Operating Margin	21.18%	20.74%	23.02%	30.90%	21.73%	27.25%
Profit Margin	17.37%	17.16%	20.16%	25.40%	17.42%	21.87%
Free Cash Flow Margin	58.00%	55.91%	-111.40%	52.99%	-29.68%	-2.10%
EBITDA	3,513	2,706	385.28	2,704	808.71	1,288
EBITDA Margin	21.57%	21.21%	25.31%	31.09%	22.17%	27.48%
D&A For EBITDA	64.13	60.32	34.91	15.85	16.04	10.78
EBIT	3,449	2,645	350.38	2,688	792.68	1,277
EBIT Margin	21.18%	20.74%	23.02%	30.90%	21.73%	27.25%
Effective Tax Rate	19.48%	19.47%	25.61%	18.51%	20.48%	19.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.