Highpoint Service Network 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
Revenue	1,211	1,193	904.12	744.41	582.98
Revenue Growth (YoY)	1.55%	31.95%	21.45%	27.69%	27.62%
Cost of Revenue	960.55	968.23	741.37	606.45	455.73
Gross Profit	250.94	224.77	162.75	137.96	127.25
Selling, General & Admin	205.03	173.97	128.04	114.01	102.85
Operating Expenses	204.46	174.9	127.43	109.68	105.23
Operating Income	46.47	49.88	35.32	28.29	22.03
Interest Expense	-2.12	-2.05	-0.83	-1.03	-0.55
Interest & Investment Income	3.54	2.83	2.54	1.65	1.95
Earnings From Equity Investments	1.81	0.63	-	-	-
Currency Exchange Gain (Loss)	-	0.44	0.12	2.87	1.1
Other Non Operating Income (Expenses)	-0.18	0.26	0.14	0.48	3.16
EBT Excluding Unusual Items	49.53	51.98	37.29	32.25	27.68
Gain (Loss) on Sale of Investments	-	-0.14	-0.18	-	-
Gain (Loss) on Sale of Assets	-	-0.21	-	0.03	-
Other Unusual Items	-	0.08	-	0.31	-
Pretax Income	49.53	51.71	37.11	32.59	27.68
Income Tax Expense	16.01	18.48	12.51	10.26	14.34
Earnings From Continuing Operations	33.51	33.23	24.6	22.33	13.35
Minority Interest in Earnings	-0.1	-0.15	-0.03	-0.05	-0.05
Net Income	33.41	33.08	24.57	22.29	13.3
Net Income to Common	33.41	33.08	24.57	22.29	13.3
Net Income Growth	0.99%	34.66%	10.24%	67.59%	198.94%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	17	17	17	17	16
Shares Change (YoY)	0.64%	-0.16%	-0.96%	2.81%	0.23%
EPS (Basic)	2.05	2.04	1.52	1.37	0.82
EPS (Diluted)	2.01	2.00	1.48	1.33	0.82
EPS Growth	0.50%	35.13%	11.28%	62.20%	203.70%
Free Cash Flow	77.45	134.11	-30.2	35.57	-1.01
Free Cash Flow Per Share	4.66	8.12	-1.82	2.13	-0.06
Dividend Per Share	-	1.500	1.100	1.000	-
Dividend Growth	-	36.36%	10.00%	-	-
Gross Margin	20.71%	18.84%	18.00%	18.53%	21.83%
Operating Margin	3.84%	4.18%	3.91%	3.80%	3.78%
Profit Margin	2.76%	2.77%	2.72%	2.99%	2.28%
Free Cash Flow Margin	6.39%	11.24%	-3.34%	4.78%	-0.17%
EBITDA	67.73	56.15	41.7	33.58	25.19
EBITDA Margin	5.59%	4.71%	4.61%	4.51%	4.32%
D&A For EBITDA	21.25	6.28	6.38	5.3	3.16
EBIT	46.47	49.88	35.32	28.29	22.03
EBIT Margin	3.84%	4.18%	3.91%	3.80%	3.78%
Effective Tax Rate	32.33%	35.73%	33.72%	31.47%	51.78%
Revenue as Reported	-	-	-	744.41	582.98

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.