H.H.Galaxy Co., Ltd. (TPEX:2949)
Taiwan · Delayed Price · Currency is TWD 84.00
+0.30 (0.36%)
Jul 16, 2025, 1:05 PM CST
H.H.Galaxy 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| 4,931 | 4,731 | 4,340 | 4,052 | 2,629 | 2,115 | |
Revenue Growth (YoY) | 11.72% | 9.03% | 7.10% | 54.11% | 24.31% | - |
Cost of Revenue | 4,408 | 4,251 | 3,830 | 3,601 | 2,331 | 1,897 |
Gross Profit | 523.6 | 480.35 | 509.81 | 450.9 | 298.46 | 218.27 |
Selling, General & Admin | 379.07 | 342.02 | 287.38 | 247.9 | 183.53 | 142.48 |
Research & Development | 17.89 | 17.03 | 15.45 | 12.82 | 7.59 | 6.17 |
Operating Expenses | 397.01 | 359.1 | 302.84 | 260.73 | 191.12 | 149.09 |
Operating Income | 126.59 | 121.25 | 206.97 | 190.17 | 107.33 | 69.18 |
Interest Expense | -10.42 | -8.71 | -10.45 | -9.05 | -3.78 | -2.62 |
Interest & Investment Income | 3.42 | 3.53 | 2.39 | 0.72 | 0.14 | 0.08 |
Earnings From Equity Investments | -3.91 | -4.53 | -0.35 | -1.03 | - | - |
Currency Exchange Gain (Loss) | 0.2 | 0.53 | 0.03 | 0.96 | 0 | -0.01 |
Other Non Operating Income (Expenses) | 8.59 | 8.91 | 5.21 | 2.21 | -2.32 | -4.27 |
EBT Excluding Unusual Items | 124.46 | 120.96 | 203.8 | 184 | 101.36 | 62.36 |
Gain (Loss) on Sale of Assets | - | - | - | -0.36 | - | - |
Pretax Income | 124.46 | 120.96 | 203.8 | 183.64 | 101.36 | 62.36 |
Income Tax Expense | 35.64 | 34.69 | 51.22 | 44.42 | 27.41 | 12.62 |
Earnings From Continuing Operations | 88.82 | 86.27 | 152.59 | 139.21 | 73.95 | 49.75 |
Minority Interest in Earnings | -0.65 | -1.45 | -13.42 | -10.8 | - | -21.51 |
Net Income | 88.17 | 84.82 | 139.16 | 128.41 | 73.95 | 28.24 |
Net Income to Common | 88.17 | 84.82 | 139.16 | 128.41 | 73.95 | 28.24 |
Net Income Growth | -31.29% | -39.05% | 8.37% | 73.64% | 161.92% | - |
Shares Outstanding (Basic) | 25 | 25 | 23 | 21 | 16 | 13 |
Shares Outstanding (Diluted) | 25 | 26 | 23 | 21 | 16 | 13 |
Shares Change (YoY) | 5.88% | 8.99% | 10.37% | 29.62% | 27.33% | - |
EPS (Basic) | 3.49 | 3.34 | 5.97 | 6.07 | 4.51 | 2.19 |
EPS (Diluted) | 3.46 | 3.32 | 5.93 | 6.04 | 4.50 | 2.19 |
EPS Growth | -35.20% | -44.01% | -1.79% | 34.04% | 105.65% | - |
Free Cash Flow | 0.5 | -91.33 | -65.44 | 20.78 | -23.72 | 20.54 |
Free Cash Flow Per Share | 0.02 | -3.57 | -2.79 | 0.98 | -1.45 | 1.59 |
Dividend Per Share | 1.000 | 1.000 | 1.905 | 0.785 | - | - |
Dividend Growth | -47.50% | -47.50% | 142.71% | - | - | - |
Gross Margin | 10.62% | 10.15% | 11.75% | 11.13% | 11.35% | 10.32% |
Operating Margin | 2.57% | 2.56% | 4.77% | 4.69% | 4.08% | 3.27% |
Profit Margin | 1.79% | 1.79% | 3.21% | 3.17% | 2.81% | 1.33% |
Free Cash Flow Margin | 0.01% | -1.93% | -1.51% | 0.51% | -0.90% | 0.97% |
EBITDA | 139.5 | 133.96 | 218.44 | 200.69 | 117.16 | 76.8 |
EBITDA Margin | 2.83% | 2.83% | 5.03% | 4.95% | 4.46% | 3.63% |
D&A For EBITDA | 12.91 | 12.72 | 11.47 | 10.52 | 9.83 | 7.62 |
EBIT | 126.59 | 121.25 | 206.97 | 190.17 | 107.33 | 69.18 |
EBIT Margin | 2.57% | 2.56% | 4.77% | 4.69% | 4.08% | 3.27% |
Effective Tax Rate | 28.64% | 28.68% | 25.13% | 24.19% | 27.04% | 20.23% |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.