Hi Sharp Intelligence Technology Co.,Ltd. (TPEX:3128)

TPEX:3128 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,152	1,099	974.47	1,072	931.84	821.2
Revenue Growth (YoY)	15.35%	12.81%	-9.07%	15.01%	13.47%	-0.92%
Cost of Revenue	771.9	750.92	692.2	748.53	684.31	602.93
Gross Profit	380.54	348.42	282.26	323.18	247.53	218.27
Selling, General & Admin	181.6	182.5	157.1	162.22	141.65	130.65
Research & Development	96.81	80.66	70.83	74.08	68.32	54.99
Operating Expenses	278.82	263.19	227.33	236.79	209.92	184.2
Operating Income	101.72	85.23	54.93	86.39	37.61	34.07
Interest Expense	-10.49	-9.29	-8.01	-4.39	-2.91	-2.91
Interest & Investment Income	2.17	3.31	4.24	0.86	0.06	0.24
Currency Exchange Gain (Loss)	-2.07	6.76	1.72	10.79	-0.23	-1.28
Other Non Operating Income (Expenses)	4.91	0.92	1.54	6.79	9.98	4.71
EBT Excluding Unusual Items	96.25	86.94	54.42	100.44	44.51	34.84
Gain (Loss) on Sale of Investments	-	-	-	0.38	-	-
Gain (Loss) on Sale of Assets	-	-	0.09	-	-	-
Other Unusual Items	-4.07	-	-	0.02	0	-
Pretax Income	92.18	86.94	54.51	100.84	44.51	34.84
Income Tax Expense	20.24	16.65	13.51	23.25	8.89	7.27
Earnings From Continuing Operations	71.94	70.29	41	77.59	35.62	27.56
Minority Interest in Earnings	-1.34	-0.13	-3.91	-3.75	-2.14	-1.84
Net Income	70.6	70.17	37.09	73.84	33.48	25.72
Net Income to Common	70.6	70.17	37.09	73.84	33.48	25.72
Net Income Growth	75.53%	89.19%	-49.78%	120.56%	30.16%	2.25%
Shares Outstanding (Basic)	45	45	45	45	46	46
Shares Outstanding (Diluted)	48	54	45	45	46	46
Shares Change (YoY)	-5.96%	18.25%	-0.04%	-1.34%	0.20%	-0.09%
EPS (Basic)	1.55	1.54	0.82	1.64	0.73	0.56
EPS (Diluted)	1.54	1.48	0.82	1.63	0.73	0.56
EPS Growth	75.98%	80.43%	-49.72%	123.74%	29.07%	3.32%
Free Cash Flow	-255.26	-155.1	3.38	24.62	-35.8	4.59
Free Cash Flow Per Share	-5.28	-2.89	0.07	0.54	-0.78	0.10
Dividend Per Share	0.177	0.177	0.729	1.093	0.638	0.501
Dividend Growth	-75.65%	-75.65%	-33.33%	71.42%	27.27%	5.78%
Gross Margin	33.02%	31.69%	28.97%	30.16%	26.56%	26.58%
Operating Margin	8.83%	7.75%	5.64%	8.06%	4.04%	4.15%
Profit Margin	6.13%	6.38%	3.81%	6.89%	3.59%	3.13%
Free Cash Flow Margin	-22.15%	-14.11%	0.35%	2.30%	-3.84%	0.56%
EBITDA	113.26	95.93	64.11	94.98	45.15	40.92
EBITDA Margin	9.83%	8.73%	6.58%	8.86%	4.84%	4.98%
D&A For EBITDA	11.54	10.69	9.18	8.59	7.54	6.85
EBIT	101.72	85.23	54.93	86.39	37.61	34.07
EBIT Margin	8.83%	7.75%	5.64%	8.06%	4.04%	4.15%
Effective Tax Rate	21.95%	19.15%	24.79%	23.05%	19.97%	20.88%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.