Taiwan Hopax Chemicals Manufacturing Co., Ltd. (TPEX:6509)
52.10
+0.60 (1.17%)
Jun 5, 2026, 10:29 AM CST
TPEX:6509 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 |
| 4,947 | 4,877 | 4,746 | 4,521 | 5,460 | 4,729 | |
Revenue Growth (YoY) | 1.93% | 2.77% | 4.97% | -17.20% | 15.46% | 31.77% |
Cost of Revenue | 3,260 | 3,300 | 3,295 | 3,263 | 3,947 | 3,413 |
Gross Profit | 1,687 | 1,578 | 1,451 | 1,258 | 1,514 | 1,316 |
Selling, General & Admin | 611.36 | 606.04 | 618.22 | 562.18 | 621.75 | 590.16 |
Research & Development | 153.07 | 152.33 | 168.45 | 156.85 | 160.06 | 154.75 |
Operating Expenses | 759.28 | 764.3 | 791.06 | 717.5 | 777.36 | 751.6 |
Operating Income | 927.38 | 813.32 | 659.58 | 540.8 | 736.37 | 564.25 |
Interest Expense | -18.85 | -16.6 | -23.15 | -31.17 | -29.86 | -19.24 |
Interest & Investment Income | 25.27 | 25.55 | 17.02 | 9.68 | 5.65 | 3.44 |
Currency Exchange Gain (Loss) | -22.33 | -22.33 | 44.14 | 23.05 | 69.74 | -15.22 |
Other Non Operating Income (Expenses) | 15.27 | 27 | -15.61 | -4.77 | -0.22 | 37.81 |
EBT Excluding Unusual Items | 926.74 | 826.93 | 681.97 | 537.59 | 781.68 | 571.05 |
Gain (Loss) on Sale of Assets | -5.36 | -5.36 | -6.84 | -3.35 | -11.44 | -7.64 |
Pretax Income | 921.39 | 821.57 | 675.14 | 534.23 | 770.24 | 563.41 |
Income Tax Expense | 281.77 | 254.14 | 185.23 | 104.24 | 170.89 | 134.6 |
Net Income | 639.62 | 567.44 | 489.91 | 429.99 | 599.35 | 428.81 |
Net Income to Common | 639.62 | 567.44 | 489.91 | 429.99 | 599.35 | 428.81 |
Net Income Growth | 25.95% | 15.82% | 13.94% | -28.26% | 39.77% | 50.83% |
Shares Outstanding (Basic) | 197 | 198 | 181 | 173 | 173 | 173 |
Shares Outstanding (Diluted) | 212 | 211 | 192 | 179 | 179 | 174 |
Shares Change (YoY) | 6.17% | 9.86% | 7.21% | 0.06% | 3.23% | -0.63% |
EPS (Basic) | 3.25 | 2.87 | 2.71 | 2.48 | 3.46 | 2.48 |
EPS (Diluted) | 3.07 | 2.73 | 2.60 | 2.42 | 3.38 | 2.47 |
EPS Growth | 18.43% | 5.16% | 7.48% | -28.48% | 36.78% | 51.53% |
Free Cash Flow | 768.61 | 824.85 | 268.05 | 882.7 | 343.05 | 106.95 |
Free Cash Flow Per Share | 3.63 | 3.91 | 1.40 | 4.92 | 1.91 | 0.62 |
Dividend Per Share | 1.400 | 1.400 | 1.300 | 1.250 | 1.380 | 1.250 |
Dividend Growth | 7.69% | 7.69% | 4.00% | -9.42% | 10.40% | 25.00% |
Gross Margin | 34.09% | 32.35% | 30.57% | 27.83% | 27.72% | 27.82% |
Operating Margin | 18.75% | 16.68% | 13.90% | 11.96% | 13.49% | 11.93% |
Profit Margin | 12.93% | 11.63% | 10.32% | 9.51% | 10.98% | 9.07% |
Free Cash Flow Margin | 15.54% | 16.91% | 5.65% | 19.52% | 6.28% | 2.26% |
EBITDA | 1,230 | 1,105 | 949.23 | 836.94 | 1,010 | 839.88 |
EBITDA Margin | 24.86% | 22.66% | 20.00% | 18.51% | 18.51% | 17.76% |
D&A For EBITDA | 302.53 | 291.89 | 289.65 | 296.14 | 274.13 | 275.63 |
EBIT | 927.38 | 813.32 | 659.58 | 540.8 | 736.37 | 564.25 |
EBIT Margin | 18.75% | 16.68% | 13.90% | 11.96% | 13.49% | 11.93% |
Effective Tax Rate | 30.58% | 30.93% | 27.44% | 19.51% | 22.19% | 23.89% |