Hua Jung Components Co.,Ltd. (TPEX:5328)

Hua Jung Components Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	918.96	866.51	1,018	1,059	1,059	846.65
Revenue Growth (YoY)	6.80%	-14.86%	-3.93%	0.01%	25.11%	10.66%
Cost of Revenue	671.72	652.85	756.34	856.35	857.82	671.13
Gross Profit	247.24	213.66	261.45	203.03	201.46	175.52
Selling, General & Admin	199.99	198.28	180.66	187	171.07	141.57
Research & Development	8.21	7.95	7.58	7.95	8.21	7.85
Operating Expenses	207.42	206.68	186.18	196.44	180.11	152.99
Operating Income	39.81	6.98	75.27	6.6	21.35	22.53
Interest Expense	-8.06	-8.49	-8.34	-3.98	-4.79	-7.13
Interest & Investment Income	26.41	26.21	17.67	24.02	14.74	12.86
Earnings From Equity Investments	-0.88	-1.09	-0.34	-0.05	-0.2	-0.31
Currency Exchange Gain (Loss)	-26.74	18.66	-0.44	39.8	-2.14	-13.31
Other Non Operating Income (Expenses)	15.68	17.47	16.46	24.26	11.52	10.78
EBT Excluding Unusual Items	46.22	59.74	100.27	90.64	40.47	25.41
Gain (Loss) on Sale of Investments	40.71	27.32	0.44	3.46	2.44	0.7
Gain (Loss) on Sale of Assets	-0.04	-	0.04	0	0.19	0.2
Other Unusual Items	-	-	-	-	0.45	1.13
Pretax Income	86.89	87.06	100.75	94.1	43.55	27.44
Income Tax Expense	17.6	17.4	19.73	19.14	8.98	6.61
Earnings From Continuing Operations	69.29	69.66	81.02	74.96	34.58	20.83
Minority Interest in Earnings	-1.05	-1.94	-2.08	-1.26	-0.52	0.21
Net Income	68.24	67.72	78.93	73.7	34.06	21.04
Net Income to Common	68.24	67.72	78.93	73.7	34.06	21.04
Net Income Growth	49.20%	-14.20%	7.10%	116.40%	61.88%	-
Shares Outstanding (Basic)	173	173	173	173	173	173
Shares Outstanding (Diluted)	173	173	174	174	173	173
Shares Change (YoY)	0.05%	-0.10%	-0.18%	0.41%	0.27%	-
EPS (Basic)	0.40	0.39	0.46	0.43	0.20	0.12
EPS (Diluted)	0.39	0.39	0.45	0.42	0.20	0.12
EPS Growth	49.78%	-13.33%	7.14%	112.99%	64.33%	-
Free Cash Flow	-220.33	5.11	495.91	-386.98	143.47	10.44
Free Cash Flow Per Share	-1.27	0.03	2.86	-2.23	0.83	0.06
Dividend Per Share	0.600	0.600	0.350	-	0.150	-
Dividend Growth	71.43%	71.43%	-	-	-	-
Gross Margin	26.90%	24.66%	25.69%	19.16%	19.02%	20.73%
Operating Margin	4.33%	0.81%	7.40%	0.62%	2.02%	2.66%
Profit Margin	7.43%	7.82%	7.75%	6.96%	3.21%	2.48%
Free Cash Flow Margin	-23.98%	0.59%	48.72%	-36.53%	13.54%	1.23%
EBITDA	56.72	27.26	97.57	31.08	47.69	58.56
EBITDA Margin	6.17%	3.15%	9.59%	2.93%	4.50%	6.92%
D&A For EBITDA	16.91	20.28	22.3	24.48	26.34	36.03
EBIT	39.81	6.98	75.27	6.6	21.35	22.53
EBIT Margin	4.33%	0.81%	7.40%	0.62%	2.02%	2.66%
Effective Tax Rate	20.25%	19.98%	19.59%	20.34%	20.62%	24.07%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.