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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,154	1,193	904.12	744.41	582.98	456.83
Revenue Growth (YoY)	4.06%	31.95%	21.45%	27.69%	27.62%	-17.03%
Cost of Revenue	902.2	968.23	741.37	606.45	455.73	368.57
Gross Profit	251.57	224.77	162.75	137.96	127.25	88.26
Selling, General & Admin	199.66	173.97	128.04	114.01	102.85	78.21
Operating Expenses	202.7	174.9	127.43	109.68	105.23	85.07
Operating Income	48.88	49.88	35.32	28.29	22.03	3.19
Interest Expense	-2.03	-2.05	-0.83	-1.03	-0.55	-0.31
Interest & Investment Income	3.25	2.83	2.54	1.65	1.95	2.18
Earnings From Equity Investments	1.29	0.63	-	-	-	-1.73
Currency Exchange Gain (Loss)	0.23	0.44	0.12	2.87	1.1	-0.53
Other Non Operating Income (Expenses)	0.2	0.26	0.14	0.48	3.16	6.05
EBT Excluding Unusual Items	51.8	51.98	37.29	32.25	27.68	8.85
Gain (Loss) on Sale of Investments	0.01	-0.14	-0.18	-	-	-
Gain (Loss) on Sale of Assets	0.05	-0.21	-	0.03	-	-
Other Unusual Items	-	0.08	-	0.31	-	-
Pretax Income	51.86	51.71	37.11	32.59	27.68	8.85
Income Tax Expense	20.01	18.48	12.51	10.26	14.34	4.36
Earnings From Continuing Operations	31.85	33.23	24.6	22.33	13.35	4.49
Minority Interest in Earnings	-0.12	-0.15	-0.03	-0.05	-0.05	-0.04
Net Income	31.74	33.08	24.57	22.29	13.3	4.45
Net Income to Common	31.74	33.08	24.57	22.29	13.3	4.45
Net Income Growth	6.55%	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)	-0.11%	-0.16%	-0.96%	2.81%	0.23%	79.31%
EPS (Basic)	1.96	2.04	1.52	1.37	0.82	0.27
EPS (Diluted)	1.92	2.00	1.48	1.33	0.82	0.27
EPS Growth	6.70%	35.13%	11.28%	62.20%	203.70%	-49.06%
Free Cash Flow	186.83	134.11	-30.2	35.57	-1.01	39.54
Free Cash Flow Per Share	11.31	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	21.80%	18.84%	18.00%	18.53%	21.83%	19.32%
Operating Margin	4.24%	4.18%	3.91%	3.80%	3.78%	0.70%
Profit Margin	2.75%	2.77%	2.72%	2.99%	2.28%	0.97%
Free Cash Flow Margin	16.19%	11.24%	-3.34%	4.78%	-0.17%	8.65%
EBITDA	54.19	56.15	41.7	33.58	25.19	5.5
EBITDA Margin	4.70%	4.71%	4.61%	4.51%	4.32%	1.20%
D&A For EBITDA	5.31	6.28	6.38	5.3	3.16	2.3
EBIT	48.88	49.88	35.32	28.29	22.03	3.19
EBIT Margin	4.24%	4.18%	3.91%	3.80%	3.78%	0.70%
Effective Tax Rate	38.58%	35.73%	33.72%	31.47%	51.78%	49.27%
Revenue as Reported	-	-	-	744.41	582.98	456.83

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