Hi-Clearance Inc. (TPEX:1788)
Taiwan · Delayed Price · Currency is TWD 130.00
+0.50 (0.39%)
Jul 30, 2026, 11:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,373 | 4,278 | 4,073 | 3,896 | 4,690 | 3,684 | |
Revenue Growth | 5.16% | 5.04% | 4.54% | -16.93% | 27.30% | 7.34% |
Cost of Revenue | 3,173 | 3,135 | 3,002 | 2,880 | 3,644 | 2,715 |
Gross Profit | 1,200 | 1,143 | 1,070 | 1,016 | 1,045 | 968.97 |
Selling, General & Admin | 750.48 | 721.87 | 642.57 | 600.55 | 583.37 | 555.24 |
Operating Expenses | 750.83 | 721.87 | 642.57 | 600.55 | 583.37 | 555.15 |
Operating Income | 448.91 | 421.57 | 427.87 | 415.24 | 461.97 | 413.82 |
Interest Expense | -18.05 | -17.64 | -13.81 | -12.44 | -12.77 | -14.5 |
Interest & Investment Income | 11.37 | 11.33 | 10.04 | 11.56 | 9.59 | 7.67 |
Earnings From Equity Investments | 10.39 | 11.49 | 11.76 | 10.63 | 8.78 | 8.87 |
Currency Exchange Gain (Loss) | 19.75 | 11.78 | 6.3 | 8.81 | -2.49 | 17.42 |
Other Non Operating Income (Expenses) | 10.08 | 16.02 | 17.39 | 8.6 | 1.52 | -4.11 |
EBT Excluding Unusual Items | 482.44 | 454.55 | 459.55 | 442.39 | 466.6 | 429.17 |
Gain (Loss) on Sale of Assets | 1.92 | 3.96 | -3.41 | 0.61 | -9.28 | 3.62 |
Other Unusual Items | -2.54 | -2.54 | -1.08 | -8.7 | -5.21 | -2.13 |
Pretax Income | 481.82 | 455.97 | 455.06 | 434.31 | 452.12 | 430.66 |
Income Tax Expense | 93.58 | 87.46 | 95.38 | 86.32 | 85.69 | 82.06 |
Earnings From Continuing Operations | 388.24 | 368.51 | 359.69 | 347.98 | 366.43 | 348.59 |
Net Income | 388.24 | 368.51 | 359.69 | 347.98 | 366.43 | 348.59 |
Net Income to Common | 388.24 | 368.51 | 359.69 | 347.98 | 366.43 | 348.59 |
Net Income Growth | 11.51% | 2.45% | 3.36% | -5.03% | 5.12% | 9.87% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 43 | 40 | 39 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 41 | 41 |
Shares Change | 0.01% | 0.00% | 2.22% | 7.38% | 0.02% | 0.24% |
EPS (Basic) | 8.72 | 8.28 | 8.08 | 8.01 | 9.06 | 8.99 |
EPS (Diluted) | 8.71 | 8.27 | 8.07 | 7.98 | 9.03 | 8.67 |
EPS Growth | 11.52% | 2.48% | 1.13% | -11.63% | 4.18% | 8.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 273.98 | 284.24 | 227.38 | 371.54 | 300.49 | 137.29 |
Free Cash Flow Per Share | 6.15 | 6.38 | 5.10 | 8.52 | 7.40 | 3.38 |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 7.000 | 7.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 3.40% |
Gross Margin | 27.43% | 26.73% | 26.28% | 26.07% | 22.29% | 26.30% |
Operating Margin | 10.27% | 9.85% | 10.51% | 10.66% | 9.85% | 11.23% |
Profit Margin | 8.88% | 8.61% | 8.83% | 8.93% | 7.81% | 9.46% |
Free Cash Flow Margin | 6.26% | 6.64% | 5.58% | 9.54% | 6.41% | 3.73% |
EBITDA | 567.99 | 539.27 | 527.14 | 506.49 | 547.38 | 491.97 |
EBITDA Margin | 12.99% | 12.61% | 12.94% | 13.00% | 11.67% | 13.35% |
D&A For EBITDA | 119.09 | 117.7 | 99.27 | 91.25 | 85.42 | 78.16 |
EBIT | 448.91 | 421.57 | 427.87 | 415.24 | 461.97 | 413.82 |
EBIT Margin | 10.27% | 9.85% | 10.51% | 10.66% | 9.85% | 11.23% |
Effective Tax Rate | 19.42% | 19.18% | 20.96% | 19.88% | 18.95% | 19.05% |