Haiwan International Development Co., Ltd (TPEX:3252)
Taiwan · Delayed Price · Currency is TWD 16.05
+0.25 (1.58%)
Aug 19, 2026, 12:02 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 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 |
Operating Revenue | 445.61 | 463.61 | 484.99 | 501.07 | 547.27 | 440.76 |
Other Revenue | 54.41 | 32.31 | 30.03 | 38.31 | 27.69 | 5.3 |
| 500.02 | 495.92 | 515.01 | 539.38 | 574.96 | 446.07 | |
Revenue Growth | -1.40% | -3.71% | -4.52% | -6.19% | 28.89% | 57.70% |
Cost of Revenue | 297.13 | 303.25 | 337.84 | 353.58 | 351.17 | 223.52 |
Gross Profit | 202.89 | 192.68 | 177.17 | 185.8 | 223.79 | 222.54 |
Selling, General & Admin | 126.59 | 115.38 | 133.56 | 134.94 | 188.99 | 218.12 |
Operating Expenses | 126.59 | 115.38 | 133.56 | 134.94 | 188.99 | 218.12 |
Operating Income | 76.31 | 77.29 | 43.62 | 50.86 | 34.8 | 4.43 |
Interest Expense | -63.04 | -62.33 | -59.34 | -58.83 | -50.67 | -41.08 |
Interest & Investment Income | 1.25 | 1.06 | 0.87 | 0.62 | 0.33 | 0.27 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.05 | -0.02 |
Other Non Operating Income (Expenses) | 3.79 | 3.84 | 3.88 | 3.74 | 20.67 | 10.77 |
EBT Excluding Unusual Items | 18.31 | 19.86 | -10.97 | -3.61 | 5.17 | -25.63 |
Gain (Loss) on Sale of Investments | 0.28 | 0.28 | 1.78 | 12.92 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.09 | -0.01 |
Other Unusual Items | - | - | - | 1.13 | 0.03 | 59.23 |
Pretax Income | 18.59 | 20.14 | -9.2 | 10.44 | 5.11 | 33.59 |
Income Tax Expense | 4.49 | 2.81 | 2.08 | 1.68 | 1.56 | -0.01 |
Earnings From Continuing Operations | 14.1 | 17.34 | -11.28 | 8.76 | 3.56 | 33.6 |
Minority Interest in Earnings | -17.19 | -10.81 | -4.17 | -8.25 | 1.04 | 2.11 |
Net Income | -3.09 | 6.53 | -15.44 | 0.51 | 4.6 | 35.71 |
Net Income to Common | -3.09 | 6.53 | -15.44 | 0.51 | 4.6 | 35.71 |
Net Income Growth | - | - | - | -88.84% | -87.12% | - |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Change | 0.59% | - | - | -0.01% | 0.01% | - |
EPS (Basic) | -0.06 | 0.13 | -0.31 | 0.01 | 0.09 | 0.71 |
EPS (Diluted) | -0.06 | 0.13 | -0.31 | 0.01 | 0.09 | 0.71 |
EPS Growth | - | - | - | -88.65% | -87.32% | - |
Additional Metrics
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 |
Free Cash Flow | -32.44 | 19.35 | 20.99 | 16.42 | 87.33 | 38.16 |
Free Cash Flow Per Share | -0.64 | 0.39 | 0.42 | 0.33 | 1.74 | 0.76 |
Dividend Per Share | - | - | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 40.58% | 38.85% | 34.40% | 34.45% | 38.92% | 49.89% |
Operating Margin | 15.26% | 15.59% | 8.47% | 9.43% | 6.05% | 0.99% |
Profit Margin | -0.62% | 1.32% | -3.00% | 0.10% | 0.80% | 8.01% |
Free Cash Flow Margin | -6.49% | 3.90% | 4.08% | 3.04% | 15.19% | 8.55% |
EBITDA | 105.08 | 103.4 | 69.64 | 76.94 | 62.1 | 23.2 |
EBITDA Margin | 21.02% | 20.85% | 13.52% | 14.26% | 10.80% | 5.20% |
D&A For EBITDA | 28.77 | 26.11 | 26.02 | 26.08 | 27.31 | 18.77 |
EBIT | 76.31 | 77.29 | 43.62 | 50.86 | 34.8 | 4.43 |
EBIT Margin | 15.26% | 15.59% | 8.47% | 9.43% | 6.05% | 0.99% |
Effective Tax Rate | 24.15% | 13.93% | - | 16.10% | 30.45% | - |
Revenue as Reported | 500.02 | 495.92 | 515.01 | 539.38 | 574.96 | 446.07 |