H.H.Galaxy Co., Ltd. (TPEX:2949)
Taiwan · Delayed Price · Currency is TWD 65.00
+1.00 (1.56%)
Jun 5, 2026, 1:30 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 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 |
| 5,943 | 5,728 | 4,731 | 4,340 | 4,052 | 2,629 | |
Revenue Growth (YoY) | 20.52% | 21.07% | 9.03% | 7.10% | 54.11% | 24.31% |
Cost of Revenue | 5,249 | 5,061 | 4,251 | 3,830 | 3,601 | 2,331 |
Gross Profit | 694.52 | 666.83 | 480.35 | 509.81 | 450.9 | 298.46 |
Selling, General & Admin | 539.1 | 507.7 | 342.02 | 287.38 | 247.9 | 183.53 |
Research & Development | 19.02 | 18.99 | 17.03 | 15.45 | 12.82 | 7.59 |
Operating Expenses | 559.31 | 526.87 | 359.1 | 302.84 | 260.73 | 191.12 |
Operating Income | 135.21 | 139.96 | 121.25 | 206.97 | 190.17 | 107.33 |
Interest Expense | -15.25 | -15.3 | -8.71 | -10.45 | -9.05 | -3.78 |
Interest & Investment Income | 4.08 | 4.04 | 3.53 | 2.39 | 0.72 | 0.14 |
Earnings From Equity Investments | 0.41 | 0.09 | -4.53 | -0.35 | -1.03 | - |
Currency Exchange Gain (Loss) | - | - | 0.53 | 0.03 | 0.96 | 0 |
Other Non Operating Income (Expenses) | 4 | 1.62 | 8.91 | 5.21 | 2.21 | -2.32 |
EBT Excluding Unusual Items | 128.45 | 130.41 | 120.96 | 203.8 | 184 | 101.36 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.36 | - |
Pretax Income | 128.45 | 130.41 | 120.96 | 203.8 | 183.64 | 101.36 |
Income Tax Expense | 18.97 | 18.62 | 34.69 | 51.22 | 44.42 | 27.41 |
Earnings From Continuing Operations | 109.49 | 111.79 | 86.27 | 152.59 | 139.21 | 73.95 |
Minority Interest in Earnings | -3.59 | -2.36 | -1.45 | -13.42 | -10.8 | - |
Net Income | 105.9 | 109.43 | 84.82 | 139.16 | 128.41 | 73.95 |
Net Income to Common | 105.9 | 109.43 | 84.82 | 139.16 | 128.41 | 73.95 |
Net Income Growth | 20.11% | 29.00% | -39.05% | 8.37% | 73.64% | 161.92% |
Shares Outstanding (Basic) | 30 | 30 | 31 | 28 | 26 | 20 |
Shares Outstanding (Diluted) | 31 | 30 | 31 | 28 | 26 | 20 |
Shares Change (YoY) | -0.86% | -1.53% | 8.99% | 10.37% | 29.62% | 27.33% |
EPS (Basic) | 3.51 | 3.63 | 2.76 | 4.93 | 5.02 | 3.73 |
EPS (Diluted) | 3.47 | 3.59 | 2.74 | 4.90 | 4.99 | 3.72 |
EPS Growth | 21.14% | 30.84% | -44.01% | -1.79% | 34.04% | 105.65% |
Free Cash Flow | -61.4 | 85.23 | -91.33 | -65.44 | 20.78 | -23.72 |
Free Cash Flow Per Share | -2.01 | 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 | 11.69% | 11.64% | 10.15% | 11.75% | 11.13% | 11.35% |
Operating Margin | 2.27% | 2.44% | 2.56% | 4.77% | 4.69% | 4.08% |
Profit Margin | 1.78% | 1.91% | 1.79% | 3.21% | 3.17% | 2.81% |
Free Cash Flow Margin | -1.03% | 1.49% | -1.93% | -1.51% | 0.51% | -0.90% |
EBITDA | 164.71 | 168.22 | 133.96 | 218.44 | 200.69 | 117.16 |
EBITDA Margin | 2.77% | 2.94% | 2.83% | 5.03% | 4.95% | 4.46% |
D&A For EBITDA | 29.5 | 28.25 | 12.72 | 11.47 | 10.52 | 9.83 |
EBIT | 135.21 | 139.96 | 121.25 | 206.97 | 190.17 | 107.33 |
EBIT Margin | 2.27% | 2.44% | 2.56% | 4.77% | 4.69% | 4.08% |
Effective Tax Rate | 14.77% | 14.28% | 28.68% | 25.13% | 24.19% | 27.04% |