H.H.Galaxy Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	5,728	4,731	4,340	4,052	2,629
Revenue Growth (YoY)	21.07%	9.03%	7.10%	54.11%	24.31%
Cost of Revenue	5,061	4,251	3,830	3,601	2,331
Gross Profit	666.83	480.35	509.81	450.9	298.46
Selling, General & Admin	507.7	342.02	287.38	247.9	183.53
Research & Development	18.99	17.03	15.45	12.82	7.59
Operating Expenses	526.87	359.1	302.84	260.73	191.12
Operating Income	139.96	121.25	206.97	190.17	107.33
Interest Expense	-15.3	-8.71	-10.45	-9.05	-3.78
Interest & Investment Income	4.04	3.53	2.39	0.72	0.14
Earnings From Equity Investments	0.09	-4.53	-0.35	-1.03	-
Currency Exchange Gain (Loss)	-	0.53	0.03	0.96	0
Other Non Operating Income (Expenses)	1.62	8.91	5.21	2.21	-2.32
EBT Excluding Unusual Items	130.41	120.96	203.8	184	101.36
Gain (Loss) on Sale of Assets	-	-	-	-0.36	-
Pretax Income	130.41	120.96	203.8	183.64	101.36
Income Tax Expense	18.62	34.69	51.22	44.42	27.41
Earnings From Continuing Operations	111.79	86.27	152.59	139.21	73.95
Minority Interest in Earnings	-2.36	-1.45	-13.42	-10.8	-
Net Income	109.43	84.82	139.16	128.41	73.95
Net Income to Common	109.43	84.82	139.16	128.41	73.95
Net Income Growth	29.00%	-39.05%	8.37%	73.64%	161.92%
Shares Outstanding (Basic)	30	31	28	26	20
Shares Outstanding (Diluted)	30	31	28	26	20
Shares Change (YoY)	-1.53%	8.99%	10.37%	29.62%	27.33%
EPS (Basic)	3.63	2.76	4.93	5.02	3.73
EPS (Diluted)	3.59	2.74	4.90	4.99	3.72
EPS Growth	30.84%	-44.01%	-1.79%	34.04%	105.65%
Free Cash Flow	85.23	-91.33	-65.44	20.78	-23.72
Free Cash Flow Per Share	2.80	-2.95	-2.30	0.81	-1.20
Dividend Per Share	-	0.826	1.574	0.649	-
Dividend Growth	-	-47.50%	142.71%	-	-
Gross Margin	11.64%	10.15%	11.75%	11.13%	11.35%
Operating Margin	2.44%	2.56%	4.77%	4.69%	4.08%
Profit Margin	1.91%	1.79%	3.21%	3.17%	2.81%
Free Cash Flow Margin	1.49%	-1.93%	-1.51%	0.51%	-0.90%
EBITDA	168.22	133.96	218.44	200.69	117.16
EBITDA Margin	2.94%	2.83%	5.03%	4.95%	4.46%
D&A For EBITDA	28.25	12.72	11.47	10.52	9.83
EBIT	139.96	121.25	206.97	190.17	107.33
EBIT Margin	2.44%	2.56%	4.77%	4.69%	4.08%
Effective Tax Rate	14.28%	28.68%	25.13%	24.19%	27.04%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.