Chin Hsin Environ Engineering Co., Ltd. (TPE:6951)
76.10
+0.10 (0.13%)
Aug 1, 2025, 1:30 PM CST
TPE:6951 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 |
---|---|---|---|---|---|---|
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 |
740.63 | 698.73 | 487.48 | 447.41 | 249.93 | 211.52 | |
Revenue Growth (YoY) | 45.37% | 43.34% | 8.96% | 79.02% | 18.16% | - |
Cost of Revenue | 305.04 | 296.42 | 231.26 | 232.53 | 149.16 | 132.5 |
Gross Profit | 435.59 | 402.3 | 256.22 | 214.88 | 100.78 | 79.01 |
Selling, General & Admin | 152.9 | 146.58 | 123.93 | 101.87 | 48.42 | 34.01 |
Research & Development | 4.43 | 4.51 | 1.1 | - | - | - |
Operating Expenses | 157.47 | 151.09 | 124.99 | 101.94 | 48.4 | 34.01 |
Operating Income | 278.12 | 251.21 | 131.23 | 112.94 | 52.37 | 45.01 |
Interest Expense | -2.28 | -2.43 | -2.46 | -2.47 | -1.2 | -1.35 |
Interest & Investment Income | 4.74 | 5.22 | 3.06 | 1.41 | 0.14 | 0.15 |
Other Non Operating Income (Expenses) | 2.26 | 2.25 | 0.06 | 0.4 | 0.58 | 0.51 |
EBT Excluding Unusual Items | 282.84 | 256.25 | 131.89 | 112.28 | 51.89 | 44.32 |
Gain (Loss) on Sale of Investments | 1.53 | 0.44 | - | - | - | - |
Gain (Loss) on Sale of Assets | 7.1 | 7.1 | -0.34 | -0.85 | 0.11 | 0.13 |
Other Unusual Items | 0.01 | 0.01 | - | - | - | 0.02 |
Pretax Income | 291.47 | 263.79 | 131.55 | 111.43 | 52 | 44.47 |
Income Tax Expense | 59.05 | 53.82 | 28.23 | 24.73 | 9.24 | 8.93 |
Earnings From Continuing Operations | 232.42 | 209.97 | 103.32 | 86.7 | 42.77 | 35.54 |
Minority Interest in Earnings | 0.58 | 0.77 | 1.21 | 0.01 | 0.01 | - |
Net Income | 233 | 210.74 | 104.53 | 86.71 | 42.77 | 35.54 |
Preferred Dividends & Other Adjustments | - | - | - | - | 8.13 | 14.22 |
Net Income to Common | 233 | 210.74 | 104.53 | 86.71 | 34.65 | 21.32 |
Net Income Growth | 113.12% | 101.60% | 20.55% | 102.72% | 20.34% | - |
Shares Outstanding (Basic) | 45 | 43 | 40 | 33 | 10 | 6 |
Shares Outstanding (Diluted) | 45 | 44 | 40 | 33 | 10 | 6 |
Shares Change (YoY) | 12.30% | 8.51% | 22.11% | 232.27% | 64.46% | - |
EPS (Basic) | 5.20 | 4.87 | 2.61 | 2.64 | 3.51 | 3.55 |
EPS (Diluted) | 5.17 | 4.84 | 2.60 | 2.64 | 3.50 | 3.54 |
EPS Growth | 90.26% | 86.15% | -1.52% | -24.57% | -1.13% | - |
Free Cash Flow | -238.42 | -53.48 | 89.37 | 126.15 | 33.44 | 53.19 |
Free Cash Flow Per Share | -5.29 | -1.23 | 2.23 | 3.84 | 3.38 | 8.84 |
Dividend Per Share | 3.800 | 3.800 | 2.350 | - | 0.910 | 3.120 |
Dividend Growth | 61.70% | 61.70% | - | - | -70.83% | - |
Gross Margin | 58.81% | 57.58% | 52.56% | 48.03% | 40.32% | 37.35% |
Operating Margin | 37.55% | 35.95% | 26.92% | 25.24% | 20.95% | 21.28% |
Profit Margin | 31.46% | 30.16% | 21.44% | 19.38% | 13.86% | 10.08% |
Free Cash Flow Margin | -32.19% | -7.65% | 18.33% | 28.19% | 13.38% | 25.15% |
EBITDA | 330.41 | 300.31 | 175.5 | 146.23 | 74.47 | 66.93 |
EBITDA Margin | 44.61% | 42.98% | 36.00% | 32.68% | 29.80% | 31.64% |
D&A For EBITDA | 52.29 | 49.1 | 44.27 | 33.29 | 22.1 | 21.93 |
EBIT | 278.12 | 251.21 | 131.23 | 112.94 | 52.37 | 45.01 |
EBIT Margin | 37.55% | 35.95% | 26.92% | 25.24% | 20.95% | 21.28% |
Effective Tax Rate | 20.26% | 20.40% | 21.46% | 22.19% | 17.76% | 20.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.