Hi-Clearance Inc. (TPEX:1788)
Taiwan · Delayed Price · Currency is TWD 138.50
-0.50 (-0.36%)
Sep 2, 2025, 10:56 AM CST
Hi-Clearance 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 4,132 | 4,073 | 3,896 | 4,690 | 3,684 | 3,432 | Upgrade | |
Revenue Growth (YoY) | 2.56% | 4.54% | -16.93% | 27.30% | 7.34% | 5.90% | Upgrade |
Cost of Revenue | 3,065 | 3,002 | 2,880 | 3,644 | 2,715 | 2,583 | Upgrade |
Gross Profit | 1,067 | 1,070 | 1,016 | 1,045 | 968.97 | 849.35 | Upgrade |
Selling, General & Admin | 656.89 | 642.57 | 600.55 | 583.37 | 555.24 | 481.47 | Upgrade |
Operating Expenses | 657.61 | 642.57 | 600.55 | 583.37 | 555.15 | 478.42 | Upgrade |
Operating Income | 408.95 | 427.87 | 415.24 | 461.97 | 413.82 | 370.94 | Upgrade |
Interest Expense | -17 | -13.81 | -12.44 | -12.77 | -14.5 | -17.35 | Upgrade |
Interest & Investment Income | 10.14 | 10.04 | 11.56 | 9.59 | 7.67 | 8.33 | Upgrade |
Earnings From Equity Investments | 8.36 | 11.76 | 10.63 | 8.78 | 8.87 | 1.75 | Upgrade |
Currency Exchange Gain (Loss) | 14.08 | 6.3 | 8.81 | -2.49 | 17.42 | 13.53 | Upgrade |
Other Non Operating Income (Expenses) | 13.42 | 17.39 | 8.6 | 1.52 | -4.11 | 4.12 | Upgrade |
EBT Excluding Unusual Items | 437.94 | 459.55 | 442.39 | 466.6 | 429.17 | 381.31 | Upgrade |
Gain (Loss) on Sale of Assets | -7.91 | -3.41 | 0.61 | -9.28 | 3.62 | 4.35 | Upgrade |
Other Unusual Items | -1.08 | -1.08 | -8.7 | -5.21 | -2.13 | 6.14 | Upgrade |
Pretax Income | 428.96 | 455.06 | 434.31 | 452.12 | 430.66 | 391.81 | Upgrade |
Income Tax Expense | 91.71 | 95.38 | 86.32 | 85.69 | 82.06 | 74.51 | Upgrade |
Earnings From Continuing Operations | 337.25 | 359.69 | 347.98 | 366.43 | 348.59 | 317.29 | Upgrade |
Net Income | 337.25 | 359.69 | 347.98 | 366.43 | 348.59 | 317.29 | Upgrade |
Net Income to Common | 337.25 | 359.69 | 347.98 | 366.43 | 348.59 | 317.29 | Upgrade |
Net Income Growth | -10.21% | 3.36% | -5.03% | 5.12% | 9.87% | 29.12% | Upgrade |
Shares Outstanding (Basic) | 45 | 45 | 43 | 40 | 39 | 36 | Upgrade |
Shares Outstanding (Diluted) | 45 | 45 | 44 | 41 | 41 | 40 | Upgrade |
Shares Change (YoY) | -0.02% | 2.22% | 7.38% | 0.02% | 0.24% | 4.97% | Upgrade |
EPS (Basic) | 7.57 | 8.08 | 8.01 | 9.06 | 8.99 | 8.72 | Upgrade |
EPS (Diluted) | 7.57 | 8.07 | 7.98 | 9.03 | 8.67 | 8.02 | Upgrade |
EPS Growth | -10.07% | 1.13% | -11.63% | 4.18% | 8.04% | 22.91% | Upgrade |
Free Cash Flow | 406.26 | 227.38 | 371.54 | 300.49 | 137.29 | 241.82 | Upgrade |
Free Cash Flow Per Share | 9.12 | 5.10 | 8.52 | 7.40 | 3.38 | 5.97 | Upgrade |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 7.000 | 6.770 | Upgrade |
Dividend Growth | - | - | - | - | 3.40% | 13.02% | Upgrade |
Gross Margin | 25.81% | 26.28% | 26.07% | 22.29% | 26.30% | 24.75% | Upgrade |
Operating Margin | 9.90% | 10.51% | 10.66% | 9.85% | 11.23% | 10.81% | Upgrade |
Profit Margin | 8.16% | 8.83% | 8.93% | 7.81% | 9.46% | 9.25% | Upgrade |
Free Cash Flow Margin | 9.83% | 5.58% | 9.54% | 6.41% | 3.73% | 7.05% | Upgrade |
EBITDA | 518.37 | 527.14 | 506.49 | 547.38 | 491.97 | 433.45 | Upgrade |
EBITDA Margin | 12.55% | 12.94% | 13.00% | 11.67% | 13.35% | 12.63% | Upgrade |
D&A For EBITDA | 109.43 | 99.27 | 91.25 | 85.42 | 78.16 | 62.51 | Upgrade |
EBIT | 408.95 | 427.87 | 415.24 | 461.97 | 413.82 | 370.94 | Upgrade |
EBIT Margin | 9.90% | 10.51% | 10.66% | 9.85% | 11.23% | 10.81% | Upgrade |
Effective Tax Rate | 21.38% | 20.96% | 19.88% | 18.95% | 19.05% | 19.02% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.