Haiwan International Development Co., Ltd (TPEX:3252)
Taiwan · Delayed Price · Currency is TWD 19.95
-0.05 (-0.25%)
Sep 12, 2025, 1:30 PM CST
TPEX:3252 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 479.44 | 484.99 | 501.07 | 547.27 | 440.76 | 280.65 | Upgrade |
Other Revenue | 27.69 | 30.03 | 38.31 | 27.69 | 5.3 | 2.2 | Upgrade |
| 507.13 | 515.01 | 539.38 | 574.96 | 446.07 | 282.85 | Upgrade | |
Revenue Growth (YoY) | -3.63% | -4.52% | -6.19% | 28.89% | 57.70% | -9.95% | Upgrade |
Cost of Revenue | 322.41 | 337.84 | 353.58 | 351.17 | 223.52 | 150.95 | Upgrade |
Gross Profit | 184.72 | 177.17 | 185.8 | 223.79 | 222.54 | 131.9 | Upgrade |
Selling, General & Admin | 130.45 | 133.56 | 134.94 | 188.99 | 218.12 | 216.18 | Upgrade |
Operating Expenses | 130.45 | 133.56 | 134.94 | 188.99 | 218.12 | 216.18 | Upgrade |
Operating Income | 54.27 | 43.62 | 50.86 | 34.8 | 4.43 | -84.28 | Upgrade |
Interest Expense | -63.51 | -59.34 | -58.83 | -50.67 | -41.08 | -37.21 | Upgrade |
Interest & Investment Income | 0.84 | 0.87 | 0.62 | 0.33 | 0.27 | 0.16 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -1.03 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.05 | -0.02 | -0.51 | Upgrade |
Other Non Operating Income (Expenses) | 3.87 | 3.88 | 3.74 | 20.67 | 10.77 | 6.05 | Upgrade |
EBT Excluding Unusual Items | -4.52 | -10.97 | -3.61 | 5.17 | -25.63 | -116.83 | Upgrade |
Gain (Loss) on Sale of Investments | 2.05 | 1.78 | 12.92 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.09 | -0.01 | -0.13 | Upgrade |
Other Unusual Items | - | - | 1.13 | 0.03 | 59.23 | 23.41 | Upgrade |
Pretax Income | -2.47 | -9.2 | 10.44 | 5.11 | 33.59 | -93.55 | Upgrade |
Income Tax Expense | 1.85 | 2.08 | 1.68 | 1.56 | -0.01 | 0.89 | Upgrade |
Earnings From Continuing Operations | -4.32 | -11.28 | 8.76 | 3.56 | 33.6 | -94.44 | Upgrade |
Minority Interest in Earnings | -9.37 | -4.17 | -8.25 | 1.04 | 2.11 | 2.03 | Upgrade |
Net Income | -13.7 | -15.44 | 0.51 | 4.6 | 35.71 | -92.41 | Upgrade |
Net Income to Common | -13.7 | -15.44 | 0.51 | 4.6 | 35.71 | -92.41 | Upgrade |
Net Income Growth | - | - | -88.84% | -87.12% | - | - | Upgrade |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade |
Shares Change (YoY) | - | - | -0.01% | 0.01% | - | - | Upgrade |
EPS (Basic) | -0.27 | -0.31 | 0.01 | 0.09 | 0.71 | -1.84 | Upgrade |
EPS (Diluted) | -0.27 | -0.31 | 0.01 | 0.09 | 0.71 | -1.84 | Upgrade |
EPS Growth | - | - | -88.65% | -87.32% | - | - | Upgrade |
Free Cash Flow | 32.36 | 20.99 | 16.42 | 87.33 | 38.16 | -132.87 | Upgrade |
Free Cash Flow Per Share | 0.65 | 0.42 | 0.33 | 1.74 | 0.76 | -2.65 | Upgrade |
Dividend Per Share | - | - | - | - | 0.500 | - | Upgrade |
Gross Margin | 36.42% | 34.40% | 34.45% | 38.92% | 49.89% | 46.63% | Upgrade |
Operating Margin | 10.70% | 8.47% | 9.43% | 6.05% | 0.99% | -29.79% | Upgrade |
Profit Margin | -2.70% | -3.00% | 0.10% | 0.80% | 8.01% | -32.67% | Upgrade |
Free Cash Flow Margin | 6.38% | 4.08% | 3.04% | 15.19% | 8.55% | -46.98% | Upgrade |
EBITDA | 79.92 | 69.64 | 76.94 | 62.1 | 23.2 | -71.06 | Upgrade |
EBITDA Margin | 15.76% | 13.52% | 14.26% | 10.80% | 5.20% | -25.12% | Upgrade |
D&A For EBITDA | 25.65 | 26.02 | 26.08 | 27.31 | 18.77 | 13.22 | Upgrade |
EBIT | 54.27 | 43.62 | 50.86 | 34.8 | 4.43 | -84.28 | Upgrade |
EBIT Margin | 10.70% | 8.47% | 9.43% | 6.05% | 0.99% | -29.79% | Upgrade |
Effective Tax Rate | - | - | 16.10% | 30.45% | - | - | Upgrade |
Revenue as Reported | 507.13 | 515.01 | 539.38 | 574.96 | 446.07 | 282.85 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.