Hakers Enterprise Co., Ltd. (TPEX:4432)
17.05
+0.45 (2.71%)
May 29, 2026, 1:30 PM CST
Hakers Enterprise 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 |
| 1,074 | 1,089 | 1,124 | 1,175 | 1,541 | 1,349 | |
Revenue Growth (YoY) | -5.68% | -3.15% | -4.30% | -23.73% | 14.17% | -14.00% |
Cost of Revenue | 828.35 | 842.67 | 839.23 | 893.52 | 1,203 | 1,247 |
Gross Profit | 245.41 | 246.38 | 285.23 | 281.52 | 337.13 | 101.89 |
Selling, General & Admin | 214.89 | 210.61 | 209.1 | 190.02 | 197.89 | 181.49 |
Operating Expenses | 214.89 | 210.71 | 209.1 | 190.02 | 197.89 | 181.37 |
Operating Income | 30.52 | 35.67 | 76.13 | 91.49 | 139.24 | -79.48 |
Interest Expense | -1.71 | -1.12 | -0.42 | -0.17 | -0.29 | -0.27 |
Interest & Investment Income | 31.38 | 32.55 | 35.68 | 24.08 | 6.08 | 1.02 |
Currency Exchange Gain (Loss) | -7.51 | -7.51 | 58.65 | 9.04 | 53.46 | -9.04 |
Other Non Operating Income (Expenses) | 132.11 | 3.98 | 6.19 | 0.38 | 1.45 | -14.59 |
EBT Excluding Unusual Items | 184.79 | 63.57 | 176.23 | 124.82 | 199.94 | -102.35 |
Impairment of Goodwill | - | - | - | - | - | -3.47 |
Gain (Loss) on Sale of Investments | 0.23 | 0.23 | - | 0.56 | - | - |
Gain (Loss) on Sale of Assets | 1.1 | 1.1 | -0.07 | -0.2 | -0.48 | -0.48 |
Other Unusual Items | - | - | - | 0.25 | - | 2.91 |
Pretax Income | 186.12 | 64.9 | 176.16 | 125.42 | 199.46 | -103.39 |
Income Tax Expense | 15.76 | 20.34 | 42.61 | 28.23 | 27.2 | -0.29 |
Net Income | 170.36 | 44.56 | 133.55 | 97.2 | 172.26 | -103.11 |
Net Income to Common | 170.36 | 44.56 | 133.55 | 97.2 | 172.26 | -103.11 |
Net Income Growth | 34.92% | -66.64% | 37.40% | -43.58% | - | - |
Shares Outstanding (Basic) | 57 | 51 | 51 | 51 | 51 | 51 |
Shares Outstanding (Diluted) | 57 | 51 | 51 | 51 | 51 | 51 |
Shares Change (YoY) | 12.00% | -0.04% | 0.05% | -0.04% | 0.15% | - |
EPS (Basic) | 3.00 | 0.88 | 2.64 | 1.92 | 3.41 | -2.04 |
EPS (Diluted) | 3.00 | 0.88 | 2.64 | 1.92 | 3.40 | -2.04 |
EPS Growth | 20.54% | -66.67% | 37.50% | -43.53% | - | - |
Free Cash Flow | 57.91 | -23.48 | 232.35 | 211.62 | 304.96 | -76.34 |
Free Cash Flow Per Share | 1.02 | -0.46 | 4.59 | 4.18 | 6.02 | -1.51 |
Dividend Per Share | 0.400 | 0.400 | 1.000 | 0.690 | 0.300 | - |
Dividend Growth | -60.00% | -60.00% | 44.93% | 130.00% | - | - |
Gross Margin | 22.86% | 22.62% | 25.37% | 23.96% | 21.88% | 7.55% |
Operating Margin | 2.84% | 3.28% | 6.77% | 7.79% | 9.04% | -5.89% |
Profit Margin | 15.87% | 4.09% | 11.88% | 8.27% | 11.18% | -7.64% |
Free Cash Flow Margin | 5.39% | -2.16% | 20.66% | 18.01% | 19.79% | -5.66% |
EBITDA | 48.3 | 53.5 | 95.41 | 112.74 | 162.03 | -55.65 |
EBITDA Margin | 4.50% | 4.91% | 8.48% | 9.59% | 10.52% | -4.12% |
D&A For EBITDA | 17.78 | 17.83 | 19.28 | 21.25 | 22.79 | 23.83 |
EBIT | 30.52 | 35.67 | 76.13 | 91.49 | 139.24 | -79.48 |
EBIT Margin | 2.84% | 3.28% | 6.77% | 7.79% | 9.04% | -5.89% |
Effective Tax Rate | 8.47% | 31.34% | 24.19% | 22.50% | 13.63% | - |