Hauman Technologies 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
Operating Revenue	980.39	931.49	801.68	788.57	906.3
Other Revenue	339.08	331.73	262.79	231.28	17.95
Revenue	1,319	1,263	1,064	1,020	924.25
Revenue Growth (YoY)	4.45%	18.67%	4.38%	10.34%	10.38%
Cost of Revenue	1,152	1,103	793.83	711.86	638.92
Gross Profit	167.81	160.55	270.63	307.99	285.33
Selling, General & Admin	300.2	325.36	260.2	259.15	267.51
Operating Expenses	300.99	325.94	258.52	260.02	263.25
Operating Income	-133.18	-165.39	12.11	47.96	22.08
Interest Expense	-5.48	-6.16	-7.89	-3.29	-0.14
Interest & Investment Income	10.81	7.37	10.18	8.54	3.47
Currency Exchange Gain (Loss)	15.8	-1.99	2.23	4.01	-4.52
Other Non Operating Income (Expenses)	-0.22	7.36	2.97	4.65	16.35
EBT Excluding Unusual Items	-112.26	-158.81	19.6	61.88	37.24
Gain (Loss) on Sale of Investments	-0.68	20.04	18.3	-26.62	8.96
Gain (Loss) on Sale of Assets	18.41	-0	-	-0.2	2.26
Pretax Income	-94.53	-138.77	37.9	35.07	48.46
Income Tax Expense	-20.57	-31.11	9.76	11.81	3.69
Net Income	-73.97	-107.67	28.14	23.26	44.78
Net Income to Common	-73.97	-107.67	28.14	23.26	44.78
Net Income Growth	-	-	21.01%	-48.06%	-12.22%
Shares Outstanding (Basic)	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	65
Shares Change (YoY)	-	-0.26%	-0.05%	-0.17%	-0.22%
EPS (Basic)	-1.15	-1.68	0.44	0.36	0.70
EPS (Diluted)	-1.15	-1.68	0.44	0.36	0.69
EPS Growth	-	-	21.65%	-47.83%	-12.66%
Free Cash Flow	38.63	190.36	39.88	-467.68	13.34
Free Cash Flow Per Share	0.60	2.96	0.62	-7.26	0.21
Dividend Per Share	-	-	0.500	-	1.000
Gross Margin	12.72%	12.71%	25.42%	30.20%	30.87%
Operating Margin	-10.09%	-13.09%	1.14%	4.70%	2.39%
Profit Margin	-5.61%	-8.52%	2.64%	2.28%	4.84%
Free Cash Flow Margin	2.93%	15.07%	3.75%	-45.86%	1.44%
EBITDA	-128.52	-159.87	25.35	62.61	36.5
EBITDA Margin	-9.74%	-12.66%	2.38%	6.14%	3.95%
D&A For EBITDA	4.66	5.52	13.24	14.65	14.42
EBIT	-133.18	-165.39	12.11	47.96	22.08
EBIT Margin	-10.09%	-13.09%	1.14%	4.70%	2.39%
Effective Tax Rate	-	-	25.75%	33.68%	7.61%
Revenue as Reported	1,319	1,263	1,064	1,020	924.25

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