Hi Sharp Intelligence Technology Co.,Ltd. (TPEX:3128)
22.95
+0.15 (0.66%)
May 29, 2026, 1:30 PM CST
TPEX:3128 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 |
| 1,071 | 1,098 | 1,099 | 974.47 | 1,072 | 931.84 | |
Revenue Growth (YoY) | -7.35% | -0.14% | 12.81% | -9.07% | 15.01% | 13.47% |
Cost of Revenue | 730.71 | 737.3 | 750.92 | 692.2 | 748.53 | 684.31 |
Gross Profit | 339.91 | 360.49 | 348.42 | 282.26 | 323.18 | 247.53 |
Selling, General & Admin | 166.88 | 175.32 | 182.5 | 157.1 | 162.22 | 141.65 |
Research & Development | 100.3 | 98.62 | 80.66 | 70.83 | 74.08 | 68.32 |
Operating Expenses | 267.76 | 274.41 | 263.19 | 227.33 | 236.79 | 209.92 |
Operating Income | 72.16 | 86.08 | 85.23 | 54.93 | 86.39 | 37.61 |
Interest Expense | -9.14 | -10.06 | -9.29 | -8.01 | -4.39 | -2.91 |
Interest & Investment Income | 2.15 | 2.37 | 3.31 | 4.24 | 0.86 | 0.06 |
Currency Exchange Gain (Loss) | 0.52 | 0.52 | 6.76 | 1.72 | 10.79 | -0.23 |
Other Non Operating Income (Expenses) | 7.17 | 5.85 | 0.92 | 1.54 | 6.79 | 9.98 |
EBT Excluding Unusual Items | 72.85 | 84.75 | 86.94 | 54.42 | 100.44 | 44.51 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.38 | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.09 | - | - |
Other Unusual Items | -4.07 | -4.07 | - | - | 0.02 | 0 |
Pretax Income | 68.78 | 80.68 | 86.94 | 54.51 | 100.84 | 44.51 |
Income Tax Expense | 14.94 | 17.55 | 16.65 | 13.51 | 23.25 | 8.89 |
Earnings From Continuing Operations | 53.84 | 63.14 | 70.29 | 41 | 77.59 | 35.62 |
Minority Interest in Earnings | -2.78 | -1.59 | -0.13 | -3.91 | -3.75 | -2.14 |
Net Income | 51.06 | 61.55 | 70.17 | 37.09 | 73.84 | 33.48 |
Net Income to Common | 51.06 | 61.55 | 70.17 | 37.09 | 73.84 | 33.48 |
Net Income Growth | -41.70% | -12.29% | 89.19% | -49.78% | 120.56% | 30.16% |
Shares Outstanding (Basic) | 47 | 46 | 46 | 45 | 45 | 46 |
Shares Outstanding (Diluted) | 47 | 52 | 53 | 45 | 45 | 46 |
Shares Change (YoY) | -11.91% | -1.20% | 17.02% | -0.04% | -1.34% | 0.20% |
EPS (Basic) | 1.08 | 1.32 | 1.54 | 0.82 | 1.64 | 0.73 |
EPS (Diluted) | 1.08 | 1.28 | 1.50 | 0.82 | 1.63 | 0.73 |
EPS Growth | -41.10% | -14.50% | 82.32% | -49.72% | 123.74% | 29.07% |
Free Cash Flow | -144.77 | -258.87 | -155.1 | 3.38 | 24.62 | -35.8 |
Free Cash Flow Per Share | -3.06 | -4.94 | -2.92 | 0.07 | 0.54 | -0.78 |
Dividend Per Share | - | - | 0.200 | 0.729 | 1.093 | 0.638 |
Dividend Growth | - | - | -72.56% | -33.33% | 71.42% | 27.27% |
Gross Margin | 31.75% | 32.84% | 31.69% | 28.97% | 30.16% | 26.56% |
Operating Margin | 6.74% | 7.84% | 7.75% | 5.64% | 8.06% | 4.04% |
Profit Margin | 4.77% | 5.61% | 6.38% | 3.81% | 6.89% | 3.59% |
Free Cash Flow Margin | -13.52% | -23.58% | -14.11% | 0.35% | 2.30% | -3.84% |
EBITDA | 83.7 | 97.68 | 95.93 | 64.11 | 94.98 | 45.15 |
EBITDA Margin | 7.82% | 8.90% | 8.73% | 6.58% | 8.86% | 4.84% |
D&A For EBITDA | 11.54 | 11.6 | 10.69 | 9.18 | 8.59 | 7.54 |
EBIT | 72.16 | 86.08 | 85.23 | 54.93 | 86.39 | 37.61 |
EBIT Margin | 6.74% | 7.84% | 7.75% | 5.64% | 8.06% | 4.04% |
Effective Tax Rate | 21.72% | 21.75% | 19.15% | 24.79% | 23.05% | 19.97% |