H.H.Galaxy Co., Ltd. (TPEX:2949)
Taiwan · Delayed Price · Currency is TWD 61.00
0.00 (0.00%)
Aug 19, 2026, 10:24 AM 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 | Jun '26 Jun 30, 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 |
| 6,323 | 5,728 | 4,731 | 4,340 | 4,052 | 2,629 | |
Revenue Growth | 21.77% | 21.07% | 9.03% | 7.10% | 54.11% | 24.31% |
Cost of Revenue | 5,584 | 5,061 | 4,251 | 3,830 | 3,601 | 2,331 |
Gross Profit | 738.74 | 666.83 | 480.35 | 509.81 | 450.9 | 298.46 |
Selling, General & Admin | 586.02 | 507.7 | 342.02 | 287.38 | 247.9 | 183.53 |
Research & Development | 18.73 | 18.99 | 17.03 | 15.45 | 12.82 | 7.59 |
Other Operating Expenses | 3.11 | 3.11 | -2.49 | - | - | - |
Operating Expenses | 609.05 | 529.98 | 356.62 | 302.84 | 260.73 | 191.12 |
Operating Income | 129.69 | 136.86 | 123.73 | 206.97 | 190.17 | 107.33 |
Interest Expense | -15.85 | -15.3 | -8.71 | -10.45 | -9.05 | -3.78 |
Interest & Investment Income | 4.03 | 4.04 | 3.53 | 2.39 | 0.72 | 0.14 |
Earnings From Equity Investments | 0.42 | 0.09 | -4.53 | -0.35 | -1.03 | - |
Currency Exchange Gain (Loss) | -0.29 | -0.29 | 0.53 | 0.03 | 0.96 | 0 |
Other Non Operating Income (Expenses) | 9.82 | 5.03 | 6.42 | 5.21 | 2.21 | -2.32 |
EBT Excluding Unusual Items | 127.83 | 130.43 | 120.96 | 203.8 | 184 | 101.36 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | - | -0.36 | - |
Pretax Income | 127.82 | 130.41 | 120.96 | 203.8 | 183.64 | 101.36 |
Income Tax Expense | 15.14 | 18.62 | 34.69 | 51.22 | 44.42 | 27.41 |
Earnings From Continuing Operations | 112.68 | 111.79 | 86.27 | 152.59 | 139.21 | 73.95 |
Minority Interest in Earnings | -4.07 | -2.36 | -1.45 | -13.42 | -10.8 | - |
Net Income | 108.6 | 109.43 | 84.82 | 139.16 | 128.41 | 73.95 |
Net Income to Common | 108.6 | 109.43 | 84.82 | 139.16 | 128.41 | 73.95 |
Net Income Growth | 19.26% | 29.00% | -39.05% | 8.37% | 73.64% | 161.92% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 28 | 26 | 20 |
Shares Outstanding (Diluted) | 31 | 30 | 30 | 28 | 26 | 20 |
Shares Change | 1.42% | 0.40% | 6.88% | 10.37% | 29.62% | 27.33% |
EPS (Basic) | 3.61 | 3.63 | 2.81 | 4.93 | 5.02 | 3.73 |
EPS (Diluted) | 3.56 | 3.59 | 2.79 | 4.90 | 4.99 | 3.72 |
EPS Growth | 17.63% | 28.67% | -43.07% | -1.79% | 34.04% | 105.65% |
Free Cash Flow | -57.97 | 85.23 | -91.33 | -65.44 | 20.78 | -23.72 |
Free Cash Flow Per Share | -1.90 | 2.80 | -3.01 | -2.30 | 0.81 | -1.20 |
Dividend Per Share | - | - | 0.826 | 1.574 | 0.649 | - |
Dividend Growth | - | - | -47.50% | 142.71% | - | - |
Gross Margin | 11.68% | 11.64% | 10.15% | 11.75% | 11.13% | 11.35% |
Operating Margin | 2.05% | 2.39% | 2.61% | 4.77% | 4.69% | 4.08% |
Profit Margin | 1.72% | 1.91% | 1.79% | 3.21% | 3.17% | 2.81% |
Free Cash Flow Margin | -0.92% | 1.49% | -1.93% | -1.51% | 0.51% | -0.90% |
EBITDA | 145.16 | 150.57 | 136.45 | 218.44 | 200.69 | 117.16 |
EBITDA Margin | 2.30% | 2.63% | 2.88% | 5.03% | 4.95% | 4.46% |
D&A For EBITDA | 15.47 | 13.71 | 12.72 | 11.47 | 10.52 | 9.83 |
EBIT | 129.69 | 136.86 | 123.73 | 206.97 | 190.17 | 107.33 |
EBIT Margin | 2.05% | 2.39% | 2.61% | 4.77% | 4.69% | 4.08% |
Effective Tax Rate | 11.85% | 14.28% | 28.68% | 25.13% | 24.19% | 27.04% |