Huang Long Development Co.,Ltd. (TPEX:3512)
Taiwan
· Delayed Price · Currency is TWD 26.20
-0.05 (-0.19%)
Jun 13, 2025, 1:30 PM CST
Huang Long Development 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,102 | 879.89 | 2,957 | 2,242 | 2,213 | 2,412 | Upgrade
|
| Revenue Growth (YoY) | -56.77% | -70.24% | 31.90% | 1.31% | -8.26% | 82.59% | Upgrade
|
| Cost of Revenue | 795.88 | 653.09 | 2,341 | 1,653 | 1,640 | 2,006 | Upgrade
|
| Gross Profit | 306.09 | 226.8 | 616.04 | 588.37 | 572.22 | 406.11 | Upgrade
|
| Selling, General & Admin | 161.94 | 139.28 | 231.89 | 205.24 | 209.21 | 198.78 | Upgrade
|
| Research & Development | - | - | 1.79 | 3.48 | 5.06 | 4.23 | Upgrade
|
| Operating Expenses | 161.94 | 139.28 | 233.68 | 208.72 | 214.27 | 203.01 | Upgrade
|
| Operating Income | 144.15 | 87.52 | 382.36 | 379.65 | 357.95 | 203.1 | Upgrade
|
| Interest Expense | -5.96 | -4.69 | -17.11 | -28.49 | -6.63 | -1.1 | Upgrade
|
| Interest & Investment Income | 10.96 | 10.38 | 15.96 | 4.1 | 1.25 | 1.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.01 | 4.49 | 3.17 | 32.23 | -3.1 | -5.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.68 | -3.98 | 6.72 | 9.1 | 11.91 | 10.5 | Upgrade
|
| EBT Excluding Unusual Items | 160.84 | 93.72 | 391.1 | 396.59 | 361.38 | 207.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.95 | -9.95 | 2.68 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 246.71 | -0.04 | - | -0.06 | Upgrade
|
| Other Unusual Items | - | - | -38.64 | - | - | - | Upgrade
|
| Pretax Income | 150.89 | 83.77 | 601.85 | 396.55 | 361.38 | 207.88 | Upgrade
|
| Income Tax Expense | 37.74 | 28.99 | 143.51 | 70.5 | 43.43 | 5.06 | Upgrade
|
| Net Income | 113.15 | 54.78 | 458.34 | 326.06 | 317.95 | 202.83 | Upgrade
|
| Net Income to Common | 113.15 | 54.78 | 458.34 | 326.06 | 317.95 | 202.83 | Upgrade
|
| Net Income Growth | -75.63% | -88.05% | 40.57% | 2.55% | 56.76% | 798.65% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 95 | 84 | 84 | 84 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 95 | 98 | 96 | 91 | 77 | Upgrade
|
| Shares Change (YoY) | 0.97% | -3.17% | 1.45% | 5.62% | 17.89% | 9.04% | Upgrade
|
| EPS (Basic) | 1.16 | 0.58 | 5.45 | 3.88 | 3.79 | 2.63 | Upgrade
|
| EPS (Diluted) | 1.14 | 0.58 | 4.72 | 3.46 | 3.52 | 2.62 | Upgrade
|
| EPS Growth | -76.42% | -87.72% | 36.36% | -1.53% | 34.16% | 724.19% | Upgrade
|
| Free Cash Flow | -212.97 | -757.61 | 1,197 | -391.28 | -630.37 | 627.6 | Upgrade
|
| Free Cash Flow Per Share | -2.18 | -8.00 | 12.24 | -4.06 | -6.90 | 8.10 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 3.206 | 3.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | -62.57% | -62.57% | 6.86% | - | 50.00% | - | Upgrade
|
| Gross Margin | 27.78% | 25.78% | 20.84% | 26.25% | 25.86% | 16.84% | Upgrade
|
| Operating Margin | 13.08% | 9.95% | 12.93% | 16.94% | 16.18% | 8.42% | Upgrade
|
| Profit Margin | 10.27% | 6.23% | 15.50% | 14.55% | 14.37% | 8.41% | Upgrade
|
| Free Cash Flow Margin | -19.33% | -86.10% | 40.50% | -17.46% | -28.49% | 26.02% | Upgrade
|
| EBITDA | 146.25 | 89.26 | 398.06 | 398.93 | 391.27 | 221.09 | Upgrade
|
| EBITDA Margin | 13.27% | 10.14% | 13.46% | 17.80% | 17.68% | 9.17% | Upgrade
|
| D&A For EBITDA | 2.1 | 1.73 | 15.7 | 19.28 | 33.32 | 17.99 | Upgrade
|
| EBIT | 144.15 | 87.52 | 382.36 | 379.65 | 357.95 | 203.1 | Upgrade
|
| EBIT Margin | 13.08% | 9.95% | 12.93% | 16.94% | 16.18% | 8.42% | Upgrade
|
| Effective Tax Rate | 25.01% | 34.61% | 23.84% | 17.78% | 12.02% | 2.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.