Hua Hsuan Real Estate Co.,Ltd. (TPEX:2740)
35.70
-0.15 (-0.42%)
At close: May 27, 2026
Hua Hsuan Real Estate 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 |
| 99.05 | 128.22 | 236.29 | 163.61 | 88.08 | 109.73 | |
Revenue Growth (YoY) | -57.94% | -45.74% | 44.42% | 85.76% | -19.73% | -30.59% |
Cost of Revenue | 59.88 | 77.07 | 151.83 | 96.08 | 54.46 | 63.09 |
Gross Profit | 39.18 | 51.15 | 84.45 | 67.53 | 33.62 | 46.64 |
Selling, General & Admin | 79.21 | 83.82 | 135.48 | 115.47 | 87.59 | 89.23 |
Research & Development | 0.01 | 0.02 | 0.33 | 0.32 | 0.15 | 0.59 |
Operating Expenses | 79.22 | 83.85 | 135.81 | 115.78 | 87.74 | 89.82 |
Operating Income | -40.05 | -32.69 | -51.35 | -48.25 | -54.12 | -43.18 |
Interest Expense | -0.72 | -0.82 | -1.62 | -0.7 | -0.85 | -1.26 |
Interest & Investment Income | 0.4 | 0.33 | 0.73 | 1.65 | 0.26 | 0.02 |
Earnings From Equity Investments | -2.23 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.05 | - | - | -0.01 |
Other Non Operating Income (Expenses) | -4.1 | -0.75 | 2.31 | 2.3 | 1.11 | 5.19 |
EBT Excluding Unusual Items | -46.73 | -33.97 | -49.99 | -45.01 | -53.6 | -39.24 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.34 |
Gain (Loss) on Sale of Assets | -9.53 | -9.53 | -8.7 | - | -7.99 | 5.69 |
Asset Writedown | - | - | -1.17 | -2.99 | - | - |
Other Unusual Items | 0.41 | 0.41 | 0.52 | - | 0.58 | -0.05 |
Pretax Income | -55.86 | -43.09 | -59.33 | -48 | -61.01 | -34.93 |
Income Tax Expense | - | - | - | 1.77 | - | - |
Earnings From Continuing Operations | -55.86 | -43.09 | -59.33 | -49.76 | -61.01 | -34.93 |
Net Income | -55.86 | -43.09 | -59.33 | -49.76 | -61.01 | -34.93 |
Net Income to Common | -55.86 | -43.09 | -59.33 | -49.76 | -61.01 | -34.93 |
Shares Outstanding (Basic) | 14 | 14 | 13 | 13 | 10 | 7 |
Shares Outstanding (Diluted) | 14 | 14 | 13 | 13 | 10 | 7 |
Shares Change (YoY) | 9.64% | 5.97% | - | 26.75% | 38.72% | 9.41% |
EPS (Basic) | -3.99 | -3.19 | -4.65 | -3.90 | -6.06 | -4.82 |
EPS (Diluted) | -3.99 | -3.19 | -4.65 | -3.90 | -6.06 | -4.82 |
Free Cash Flow | 12.93 | 36.08 | -94.47 | -36.82 | -21.93 | -28.14 |
Free Cash Flow Per Share | 0.92 | 2.67 | -7.41 | -2.89 | -2.18 | -3.88 |
Gross Margin | 39.55% | 39.89% | 35.74% | 41.28% | 38.17% | 42.50% |
Operating Margin | -40.43% | -25.50% | -21.73% | -29.49% | -61.45% | -39.36% |
Profit Margin | -56.39% | -33.61% | -25.11% | -30.42% | -69.27% | -31.84% |
Free Cash Flow Margin | 13.06% | 28.14% | -39.98% | -22.50% | -24.90% | -25.64% |
EBITDA | -33.68 | -23.63 | -36.97 | -36.2 | -43.46 | -30.71 |
EBITDA Margin | -34.00% | -18.43% | -15.65% | -22.13% | -49.34% | -27.98% |
D&A For EBITDA | 6.37 | 9.07 | 14.39 | 12.05 | 10.66 | 12.48 |
EBIT | -40.05 | -32.69 | -51.35 | -48.25 | -54.12 | -43.18 |
EBIT Margin | -40.43% | -25.50% | -21.73% | -29.49% | -61.45% | -39.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.