Chi Hua Fitness Co., Ltd. (TPEX:1593)

Chi Hua Fitness 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	1,215	1,119	1,065	874.89	1,177	868.65
Revenue Growth (YoY)	12.63%	5.05%	21.78%	-25.70%	35.55%	6.65%
Cost of Revenue	833.69	762.25	733.72	622.17	849.19	619.91
Gross Profit	381.57	356.97	331.72	252.72	328.29	248.74
Selling, General & Admin	252.16	250.14	224.88	154.47	120.03	100.33
Research & Development	12.16	16.61	17.07	22.51	30.67	32.34
Operating Expenses	259.36	261.9	241.55	179.95	154.33	131.51
Operating Income	122.22	95.07	90.17	72.77	173.96	117.23
Interest Expense	-8.64	-8.26	-8.39	-5	-1.88	-0.74
Interest & Investment Income	11.87	10.71	8.31	6.55	10.71	14.45
Earnings From Equity Investments	4.23	2.1	5.12	14.02	21.44	25.96
Currency Exchange Gain (Loss)	6.45	6.45	1.06	12.78	-1.32	-2.42
Other Non Operating Income (Expenses)	15.53	30.54	8.09	8.34	3.12	11.23
EBT Excluding Unusual Items	151.66	136.63	104.35	109.45	206.04	165.73
Gain (Loss) on Sale of Investments	-3.29	-3.29	1.23	98.94	0.02	0.32
Gain (Loss) on Sale of Assets	-0.43	-0.43	-	11.88	-0.19	0.27
Pretax Income	147.94	132.91	105.58	220.27	205.87	166.31
Income Tax Expense	40.12	37.22	26.11	21.24	33.57	22.02
Earnings From Continuing Operations	107.82	95.69	79.47	199.03	172.3	144.3
Minority Interest in Earnings	-29.3	-28.06	-28.68	-10.73	-0.99	-0.81
Net Income	78.52	67.63	50.79	188.3	171.31	143.48
Net Income to Common	78.52	67.63	50.79	188.3	171.31	143.48
Net Income Growth	55.66%	33.16%	-73.03%	9.92%	19.39%	20.17%
Shares Outstanding (Basic)	40	40	40	38	37	34
Shares Outstanding (Diluted)	40	40	40	39	39	34
Shares Change (YoY)	-3.48%	-0.49%	3.75%	-0.53%	13.18%	0.86%
EPS (Basic)	1.97	1.70	1.28	4.93	4.63	4.23
EPS (Diluted)	1.97	1.70	1.27	4.88	4.42	4.19
EPS Growth	61.00%	33.94%	-74.01%	10.36%	5.57%	19.38%
Free Cash Flow	170.95	122.02	139.67	-56.18	-373.07	76.58
Free Cash Flow Per Share	4.28	3.06	3.49	-1.46	-9.61	2.23
Dividend Per Share	1.600	1.600	1.600	2.454	3.393	3.397
Dividend Growth	-	-	-34.79%	-27.69%	-0.11%	12.50%
Gross Margin	31.40%	31.89%	31.13%	28.89%	27.88%	28.63%
Operating Margin	10.06%	8.49%	8.46%	8.32%	14.77%	13.50%
Profit Margin	6.46%	6.04%	4.77%	21.52%	14.55%	16.52%
Free Cash Flow Margin	14.07%	10.90%	13.11%	-6.42%	-31.68%	8.82%
EBITDA	160.41	133.57	128.5	95.06	190.39	133.5
EBITDA Margin	13.20%	11.93%	12.06%	10.87%	16.17%	15.37%
D&A For EBITDA	38.2	38.5	38.33	22.29	16.44	16.27
EBIT	122.22	95.07	90.17	72.77	173.96	117.23
EBIT Margin	10.06%	8.49%	8.46%	8.32%	14.77%	13.50%
Effective Tax Rate	27.12%	28.00%	24.73%	9.64%	16.31%	13.24%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.