Hakers Enterprise Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,089	1,124	1,175	1,541	1,349
Revenue Growth (YoY)	-3.15%	-4.30%	-23.73%	14.17%	-14.00%
Cost of Revenue	842.67	839.23	893.52	1,203	1,247
Gross Profit	246.38	285.23	281.52	337.13	101.89
Selling, General & Admin	210.61	209.1	190.02	197.89	181.49
Operating Expenses	210.71	209.1	190.02	197.89	181.37
Operating Income	35.67	76.13	91.49	139.24	-79.48
Interest Expense	-1.12	-0.42	-0.17	-0.29	-0.27
Interest & Investment Income	32.55	35.68	24.08	6.08	1.02
Currency Exchange Gain (Loss)	-	58.65	9.04	53.46	-9.04
Other Non Operating Income (Expenses)	-2.2	6.19	0.38	1.45	-14.59
EBT Excluding Unusual Items	64.9	176.23	124.82	199.94	-102.35
Impairment of Goodwill	-	-	-	-	-3.47
Gain (Loss) on Sale of Investments	-	-	0.56	-	-
Gain (Loss) on Sale of Assets	-	-0.07	-0.2	-0.48	-0.48
Other Unusual Items	-	-	0.25	-	2.91
Pretax Income	64.9	176.16	125.42	199.46	-103.39
Income Tax Expense	20.34	42.61	28.23	27.2	-0.29
Net Income	44.56	133.55	97.2	172.26	-103.11
Net Income to Common	44.56	133.55	97.2	172.26	-103.11
Net Income Growth	-66.64%	37.40%	-43.58%	-	-
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	-0.06%	0.05%	-0.04%	0.15%	-
EPS (Basic)	0.88	2.64	1.92	3.41	-2.04
EPS (Diluted)	0.88	2.64	1.92	3.40	-2.04
EPS Growth	-66.67%	37.50%	-43.53%	-	-
Free Cash Flow	-23.48	232.35	211.62	304.96	-76.34
Free Cash Flow Per Share	-0.46	4.59	4.18	6.02	-1.51
Dividend Per Share	-	1.000	0.690	0.300	-
Dividend Growth	-	44.93%	130.00%	-	-
Gross Margin	22.62%	25.37%	23.96%	21.88%	7.55%
Operating Margin	3.28%	6.77%	7.79%	9.04%	-5.89%
Profit Margin	4.09%	11.88%	8.27%	11.18%	-7.64%
Free Cash Flow Margin	-2.16%	20.66%	18.01%	19.79%	-5.66%
EBITDA	61.83	95.41	112.74	162.03	-55.65
EBITDA Margin	5.68%	8.48%	9.59%	10.52%	-4.12%
D&A For EBITDA	26.16	19.28	21.25	22.79	23.83
EBIT	35.67	76.13	91.49	139.24	-79.48
EBIT Margin	3.28%	6.77%	7.79%	9.04%	-5.89%
Effective Tax Rate	31.34%	24.19%	22.50%	13.63%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.