Happytuk Co., Ltd. (TPEX:7584)
Taiwan · Delayed Price · Currency is TWD 23.35
-1.55 (-6.22%)
May 27, 2026, 1:30 PM CST
Happytuk 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 |
| 882.61 | 959.58 | 1,012 | 579.36 | 648.77 | 597.56 | |
Revenue Growth (YoY) | -24.09% | -5.13% | 74.59% | -10.70% | 8.57% | 4.58% |
Cost of Revenue | 563.97 | 576.05 | 517.17 | 312.6 | 321.6 | 308.16 |
Gross Profit | 318.64 | 383.53 | 494.34 | 266.77 | 327.16 | 289.4 |
Selling, General & Admin | 339.97 | 351.79 | 373.77 | 194.03 | 204.85 | 160.53 |
Research & Development | 38.55 | 38.03 | 25.17 | 20.67 | 7.75 | - |
Operating Expenses | 378.52 | 390.14 | 398.94 | 214.7 | 212.6 | 160.53 |
Operating Income | -59.89 | -6.61 | 95.4 | 52.07 | 114.56 | 128.87 |
Interest Expense | -3.29 | -3.43 | -3.47 | -0.11 | -0.45 | -0.52 |
Interest & Investment Income | 2.09 | 2.07 | 3.01 | 4.3 | 1.05 | 0.05 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -2.1 | 24.47 | -21.09 | 0.27 |
Other Non Operating Income (Expenses) | 8.68 | 9.77 | 0.03 | 35.51 | 4.32 | 7.37 |
EBT Excluding Unusual Items | -52.54 | 1.66 | 92.87 | 116.24 | 98.39 | 136.03 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 |
Gain (Loss) on Sale of Assets | - | - | -0.25 | -0.03 | -0.06 | - |
Asset Writedown | -33.97 | -33.97 | -15.11 | -9.93 | -5.55 | -1.76 |
Other Unusual Items | - | - | - | - | - | 0.01 |
Pretax Income | -86.51 | -32.32 | 77.51 | 106.28 | 92.78 | 134.29 |
Income Tax Expense | -8.39 | 0.59 | 15.6 | 19.99 | 18.93 | 26.33 |
Earnings From Continuing Operations | -78.13 | -32.91 | 61.91 | 86.29 | 73.85 | 107.96 |
Minority Interest in Earnings | 0.09 | 0.4 | 0.62 | - | - | 0.11 |
Net Income | -78.04 | -32.52 | 62.52 | 86.29 | 73.85 | 108.07 |
Net Income to Common | -78.04 | -32.52 | 62.52 | 86.29 | 73.85 | 108.07 |
Net Income Growth | - | - | -27.54% | 16.85% | -31.67% | 43.84% |
Shares Outstanding (Basic) | 15 | 16 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 16 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -4.53% | 6.53% | 4.96% | 0.29% | -0.53% | 0.27% |
EPS (Basic) | -5.14 | -1.98 | 4.06 | 5.94 | 5.08 | 7.44 |
EPS (Diluted) | -5.14 | -1.98 | 4.05 | 5.86 | 5.03 | 7.32 |
EPS Growth | - | - | -30.89% | 16.50% | -31.28% | 43.53% |
Free Cash Flow | -9.61 | 2.3 | 197.18 | 113.54 | 88.72 | 19.34 |
Free Cash Flow Per Share | -0.63 | 0.14 | 12.76 | 7.71 | 6.04 | 1.31 |
Dividend Per Share | - | 0.040 | 4.000 | 4.000 | 4.000 | 0.909 |
Dividend Growth | - | -99.00% | - | - | 340.00% | 20.00% |
Gross Margin | 36.10% | 39.97% | 48.87% | 46.05% | 50.43% | 48.43% |
Operating Margin | -6.78% | -0.69% | 9.43% | 8.99% | 17.66% | 21.57% |
Profit Margin | -8.84% | -3.39% | 6.18% | 14.89% | 11.38% | 18.09% |
Free Cash Flow Margin | -1.09% | 0.24% | 19.49% | 19.60% | 13.68% | 3.24% |
EBITDA | 2.47 | 59.54 | 143.81 | 85.97 | 140.5 | 151.98 |
EBITDA Margin | 0.28% | 6.21% | 14.22% | 14.84% | 21.66% | 25.43% |
D&A For EBITDA | 62.36 | 66.15 | 48.4 | 33.9 | 25.94 | 23.12 |
EBIT | -59.89 | -6.61 | 95.4 | 52.07 | 114.56 | 128.87 |
EBIT Margin | -6.78% | -0.69% | 9.43% | 8.99% | 17.66% | 21.57% |
Effective Tax Rate | - | - | 20.13% | 18.81% | 20.41% | 19.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.