Hi-Lai Foods Co., Ltd (TPEX:1268)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
148.50
0.00 (0.00%)
Apr 2, 2025, 1:30 PM CST

Hi-Lai Foods Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,9304,9193,7572,9303,459
Upgrade
Revenue Growth (YoY)
20.56%30.92%28.23%-15.30%-8.37%
Upgrade
Cost of Revenue
3,2162,7232,2301,7621,963
Upgrade
Gross Profit
2,7142,1961,5271,1681,497
Upgrade
Selling, General & Admin
2,1541,8051,4791,2151,317
Upgrade
Research & Development
27.1223.1518.6119.0318.01
Upgrade
Operating Expenses
2,1811,8281,4981,2341,335
Upgrade
Operating Income
532.51368.1929.43-66.23161.65
Upgrade
Interest Expense
---24.91-28.08-27.03
Upgrade
Interest & Investment Income
30.3241.2986.0969.2485.27
Upgrade
Earnings From Equity Investments
---0.06-12
Upgrade
Currency Exchange Gain (Loss)
1.14-0.013.57-0.4-0.52
Upgrade
Other Non Operating Income (Expenses)
-48.04-12.1247.9760.542.02
Upgrade
EBT Excluding Unusual Items
515.93397.35142.1535.09249.39
Upgrade
Gain (Loss) on Sale of Investments
10.731.07-8.53-
Upgrade
Gain (Loss) on Sale of Assets
-0.46-13-0.95-16.74-3.31
Upgrade
Other Unusual Items
---61.8269.98
Upgrade
Pretax Income
526.2385.42141.288.71316.06
Upgrade
Income Tax Expense
101.3464.2811.1513.3636.35
Upgrade
Earnings From Continuing Operations
424.86321.15130.0575.34279.71
Upgrade
Earnings From Discontinued Operations
-----0.13
Upgrade
Net Income
424.86321.15130.0575.34279.58
Upgrade
Net Income to Common
424.86321.15130.0575.34279.58
Upgrade
Net Income Growth
32.29%146.94%72.61%-73.05%4.92%
Upgrade
Shares Outstanding (Basic)
4242423837
Upgrade
Shares Outstanding (Diluted)
4242423837
Upgrade
Shares Change (YoY)
0.06%0.06%12.39%0.86%0.25%
Upgrade
EPS (Basic)
10.067.613.082.017.51
Upgrade
EPS (Diluted)
10.057.603.082.007.51
Upgrade
EPS Growth
32.24%146.75%54.00%-73.36%4.71%
Upgrade
Free Cash Flow
483.63336.06304.61154.03449.02
Upgrade
Free Cash Flow Per Share
11.447.957.214.1012.05
Upgrade
Dividend Per Share
-7.0003.0003.0007.000
Upgrade
Dividend Growth
-133.33%--57.14%-
Upgrade
Gross Margin
45.77%44.65%40.65%39.85%43.27%
Upgrade
Operating Margin
8.98%7.49%0.78%-2.26%4.67%
Upgrade
Profit Margin
7.17%6.53%3.46%2.57%8.08%
Upgrade
Free Cash Flow Margin
8.16%6.83%8.11%5.26%12.98%
Upgrade
EBITDA
758.65556.74214.9996.25306.43
Upgrade
EBITDA Margin
12.79%11.32%5.72%3.28%8.86%
Upgrade
D&A For EBITDA
226.14188.55185.56162.48144.78
Upgrade
EBIT
532.51368.1929.43-66.23161.65
Upgrade
EBIT Margin
8.98%7.49%0.78%-2.26%4.67%
Upgrade
Effective Tax Rate
19.26%16.68%7.90%15.07%11.50%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.