High Performance Information Co. Ltd. (TPEX:7767)
Taiwan · Delayed Price · Currency is TWD 43.00
+0.40 (0.94%)
At close: Jun 12, 2026
TPEX:7767 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 |
| 2,307 | 2,366 | 2,438 | 2,121 | 1,984 | 1,907 | |
Revenue Growth (YoY) | -4.99% | -2.96% | 14.94% | 6.90% | 4.03% | - |
Cost of Revenue | 1,977 | 2,040 | 2,144 | 1,856 | 1,767 | 1,672 |
Gross Profit | 330.34 | 325.97 | 294.39 | 264.56 | 216.7 | 235.07 |
Selling, General & Admin | 188.24 | 181.31 | 151.13 | 137.45 | 125.74 | 146.29 |
Research & Development | 10.45 | 9.72 | 10.87 | 5.48 | 4.51 | 5.11 |
Operating Expenses | 197.71 | 190.68 | 161.77 | 136.56 | 130.24 | 151.41 |
Operating Income | 132.63 | 135.29 | 132.62 | 128.01 | 86.46 | 83.66 |
Interest Expense | -7.35 | -6.09 | -3.98 | -4.77 | -4.47 | -5.41 |
Interest & Investment Income | 5.52 | 5.91 | 6.66 | 5.37 | 4.84 | 6.22 |
Currency Exchange Gain (Loss) | -0.47 | -0.47 | 6.99 | 0.26 | -1.03 | 0.07 |
Other Non Operating Income (Expenses) | 5.4 | 5.17 | 0.74 | 2.68 | 8.76 | 5.41 |
EBT Excluding Unusual Items | 135.73 | 139.8 | 143.04 | 131.56 | 94.56 | 89.95 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.41 | 0.65 | 0.12 | 2.58 |
Pretax Income | 135.75 | 139.83 | 143.45 | 132.2 | 94.67 | 92.53 |
Income Tax Expense | 26.29 | 27.7 | 29.32 | 28.41 | 20.27 | 19.38 |
Net Income | 109.46 | 112.13 | 114.13 | 103.79 | 74.41 | 73.14 |
Net Income to Common | 109.46 | 112.13 | 114.13 | 103.79 | 74.41 | 73.14 |
Net Income Growth | 5.91% | -1.75% | 9.95% | 39.49% | 1.73% | - |
Shares Outstanding (Basic) | 30 | 27 | 26 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 30 | 27 | 26 | 25 | 24 | 24 |
Shares Change (YoY) | 13.64% | 2.49% | 4.19% | 3.55% | -0.06% | - |
EPS (Basic) | 3.64 | 4.18 | 4.42 | 4.25 | 3.09 | 3.04 |
EPS (Diluted) | 3.64 | 4.15 | 4.33 | 4.10 | 3.04 | 2.99 |
EPS Growth | -6.84% | -4.16% | 5.61% | 34.87% | 1.67% | - |
Free Cash Flow | -393.76 | -377.77 | 99.62 | 114.42 | -58.07 | 147.18 |
Free Cash Flow Per Share | -13.08 | -13.97 | 3.78 | 4.52 | -2.37 | 6.01 |
Dividend Per Share | - | 3.000 | 3.000 | 2.000 | 1.000 | 1.000 |
Dividend Growth | - | - | 50.00% | 100.00% | - | - |
Gross Margin | 14.32% | 13.78% | 12.07% | 12.47% | 10.92% | 12.32% |
Operating Margin | 5.75% | 5.72% | 5.44% | 6.04% | 4.36% | 4.39% |
Profit Margin | 4.74% | 4.74% | 4.68% | 4.89% | 3.75% | 3.84% |
Free Cash Flow Margin | -17.07% | -15.97% | 4.09% | 5.39% | -2.93% | 7.72% |
EBITDA | 151.92 | 152.84 | 146.11 | 140.31 | 99.1 | 96.41 |
EBITDA Margin | 6.59% | 6.46% | 5.99% | 6.62% | 4.99% | 5.05% |
D&A For EBITDA | 19.3 | 17.55 | 13.49 | 12.3 | 12.64 | 12.75 |
EBIT | 132.63 | 135.29 | 132.62 | 128.01 | 86.46 | 83.66 |
EBIT Margin | 5.75% | 5.72% | 5.44% | 6.04% | 4.36% | 4.39% |
Effective Tax Rate | 19.37% | 19.81% | 20.44% | 21.49% | 21.40% | 20.95% |