Highpoint Service Network Corporation (TPEX:6884)

Highpoint Service Network 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,230	1,193	904.12	744.41	582.98	456.83
Revenue Growth (YoY)	28.50%	31.95%	21.45%	27.69%	27.62%	-17.03%
Cost of Revenue	983.55	968.23	741.37	606.45	455.73	368.57
Gross Profit	246.88	224.77	162.75	137.96	127.25	88.26
Selling, General & Admin	192.75	173.97	128.04	114.01	102.85	78.21
Operating Expenses	192.69	174.9	127.43	109.68	105.23	85.07
Operating Income	54.19	49.88	35.32	28.29	22.03	3.19
Interest Expense	-2.31	-2.05	-0.83	-1.03	-0.55	-0.31
Interest & Investment Income	3.05	2.83	2.54	1.65	1.95	2.18
Earnings From Equity Investments	0.85	0.63	-	-	-	-1.73
Currency Exchange Gain (Loss)	0.44	0.44	0.12	2.87	1.1	-0.53
Other Non Operating Income (Expenses)	0.14	0.26	0.14	0.48	3.16	6.05
EBT Excluding Unusual Items	56.36	51.98	37.29	32.25	27.68	8.85
Gain (Loss) on Sale of Investments	-0.14	-0.14	-0.18	-	-	-
Gain (Loss) on Sale of Assets	-0.21	-0.21	-	0.03	-	-
Other Unusual Items	0.08	0.08	-	0.31	-	-
Pretax Income	56.09	51.71	37.11	32.59	27.68	8.85
Income Tax Expense	20.47	18.48	12.51	10.26	14.34	4.36
Earnings From Continuing Operations	35.62	33.23	24.6	22.33	13.35	4.49
Minority Interest in Earnings	-0.16	-0.15	-0.03	-0.05	-0.05	-0.04
Net Income	35.46	33.08	24.57	22.29	13.3	4.45
Net Income to Common	35.46	33.08	24.57	22.29	13.3	4.45
Net Income Growth	47.90%	34.66%	10.24%	67.59%	198.94%	-7.35%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	17	17	17	17	16	16
Shares Change (YoY)	0.29%	-0.16%	-0.96%	2.81%	0.23%	79.31%
EPS (Basic)	2.19	2.04	1.52	1.37	0.82	0.27
EPS (Diluted)	2.14	2.00	1.48	1.33	0.82	0.27
EPS Growth	47.80%	35.13%	11.28%	62.20%	203.70%	-49.06%
Free Cash Flow	145.59	134.11	-30.2	35.57	-1.01	39.54
Free Cash Flow Per Share	8.78	8.12	-1.82	2.13	-0.06	2.44
Dividend Per Share	1.500	1.500	1.100	1.000	-	-
Dividend Growth	36.36%	36.36%	10.00%	-	-	-
Gross Margin	20.06%	18.84%	18.00%	18.53%	21.83%	19.32%
Operating Margin	4.40%	4.18%	3.91%	3.80%	3.78%	0.70%
Profit Margin	2.88%	2.77%	2.72%	2.99%	2.28%	0.97%
Free Cash Flow Margin	11.83%	11.24%	-3.34%	4.78%	-0.17%	8.65%
EBITDA	61.46	56.15	41.7	33.58	25.19	5.5
EBITDA Margin	5.00%	4.71%	4.61%	4.51%	4.32%	1.20%
D&A For EBITDA	7.27	6.28	6.38	5.3	3.16	2.3
EBIT	54.19	49.88	35.32	28.29	22.03	3.19
EBIT Margin	4.40%	4.18%	3.91%	3.80%	3.78%	0.70%
Effective Tax Rate	36.49%	35.73%	33.72%	31.47%	51.78%	49.27%
Revenue as Reported	-	-	-	744.41	582.98	456.83

Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.