Highpoint Service Network 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
Revenue	1,231	1,211	1,193	904.12	744.41	582.98
Revenue Growth (YoY)	0.05%	1.55%	31.95%	21.45%	27.69%	27.62%
Cost of Revenue	980.36	960.55	968.23	741.37	606.45	455.73
Gross Profit	250.67	250.94	224.77	162.75	137.96	127.25
Selling, General & Admin	205.62	205.03	173.97	128.04	114.01	102.85
Operating Expenses	202.54	204.46	174.9	127.43	109.68	105.23
Operating Income	48.14	46.47	49.88	35.32	28.29	22.03
Interest Expense	-2.01	-2.12	-2.05	-0.83	-1.03	-0.55
Interest & Investment Income	3.66	3.54	2.83	2.54	1.65	1.95
Earnings From Equity Investments	1.9	1.81	0.63	-	-	-
Currency Exchange Gain (Loss)	-0.65	-0.65	0.44	0.12	2.87	1.1
Other Non Operating Income (Expenses)	-0.06	0.16	0.26	0.14	0.48	3.16
EBT Excluding Unusual Items	50.98	49.22	51.98	37.29	32.25	27.68
Gain (Loss) on Sale of Investments	0.26	0.26	-0.14	-0.18	-	-
Gain (Loss) on Sale of Assets	0.05	0.05	-0.21	-	0.03	-
Other Unusual Items	-	-	0.08	-	0.31	-
Pretax Income	51.29	49.53	51.71	37.11	32.59	27.68
Income Tax Expense	16.83	16.01	18.48	12.51	10.26	14.34
Earnings From Continuing Operations	34.46	33.51	33.23	24.6	22.33	13.35
Minority Interest in Earnings	-0.09	-0.1	-0.15	-0.03	-0.05	-0.05
Net Income	34.37	33.41	33.08	24.57	22.29	13.3
Net Income to Common	34.37	33.41	33.08	24.57	22.29	13.3
Net Income Growth	-3.08%	0.99%	34.66%	10.24%	67.59%	198.94%
Shares Outstanding (Basic)	18	16	16	16	16	16
Shares Outstanding (Diluted)	18	17	17	17	17	16
Shares Change (YoY)	11.33%	0.62%	-0.16%	-0.96%	2.81%	0.23%
EPS (Basic)	1.87	2.05	2.04	1.52	1.37	0.82
EPS (Diluted)	1.87	2.01	2.00	1.48	1.33	0.82
EPS Growth	-12.65%	0.50%	35.13%	11.28%	62.20%	203.70%
Free Cash Flow	50.33	77.45	134.11	-30.2	35.57	-1.01
Free Cash Flow Per Share	2.74	4.66	8.12	-1.82	2.13	-0.06
Dividend Per Share	1.500	1.500	1.500	1.100	1.000	-
Dividend Growth	-	-	36.36%	10.00%	-	-
Gross Margin	20.36%	20.71%	18.84%	18.00%	18.53%	21.83%
Operating Margin	3.91%	3.84%	4.18%	3.91%	3.80%	3.78%
Profit Margin	2.79%	2.76%	2.77%	2.72%	2.99%	2.28%
Free Cash Flow Margin	4.09%	6.39%	11.24%	-3.34%	4.78%	-0.17%
EBITDA	53.4	51.53	56.15	41.7	33.58	25.19
EBITDA Margin	4.34%	4.25%	4.71%	4.61%	4.51%	4.32%
D&A For EBITDA	5.27	5.06	6.28	6.38	5.3	3.16
EBIT	48.14	46.47	49.88	35.32	28.29	22.03
EBIT Margin	3.91%	3.84%	4.18%	3.91%	3.80%	3.78%
Effective Tax Rate	32.82%	32.33%	35.73%	33.72%	31.47%	51.78%
Revenue as Reported	-	-	-	-	744.41	582.98

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