Wah Hong Industrial Corp. (TPEX:8240)

Wah Hong Industrial 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	7,445	7,512	7,518	9,183	10,969	10,312
Revenue Growth (YoY)	1.05%	-0.08%	-18.13%	-16.28%	6.37%	5.09%
Cost of Revenue	6,321	6,414	6,467	8,006	9,724	9,215
Gross Profit	1,124	1,098	1,051	1,177	1,245	1,098
Selling, General & Admin	552.19	622.5	579.65	622.53	656.2	619.22
Research & Development	231.81	220.28	229.29	214.34	222.16	213.75
Operating Expenses	805.28	863.14	807.63	834.31	879.83	833.69
Operating Income	318.81	235.26	243.79	342.89	365.59	263.86
Interest Expense	-46.23	-63.79	-69.03	-47.01	-26.75	-34.28
Interest & Investment Income	58.77	61.57	68.54	64.01	21.97	17.22
Earnings From Equity Investments	-1.13	-3.51	-5.15	0.45	-	-
Currency Exchange Gain (Loss)	38.15	38.15	5.01	53.22	-9.01	-31.41
Other Non Operating Income (Expenses)	-234.04	39.97	52	10.55	366.53	122.13
EBT Excluding Unusual Items	134.33	307.66	295.16	424.12	718.32	337.52
Gain (Loss) on Sale of Assets	154.27	154.27	-3.58	-1.37	-3.86	-2.86
Other Unusual Items	-0	-0	-0.54	0.24	0.04	-0.3
Pretax Income	288.6	461.93	291.04	422.99	714.5	334.36
Income Tax Expense	110.42	150.62	69.61	138.82	256.72	91.22
Earnings From Continuing Operations	178.18	311.31	221.43	284.17	457.78	243.14
Minority Interest in Earnings	-7.63	-10.19	-19.05	-21.7	-27.41	-26.72
Net Income	170.55	301.12	202.38	262.47	430.37	216.42
Net Income to Common	170.55	301.12	202.38	262.47	430.37	216.42
Net Income Growth	-46.77%	48.79%	-22.89%	-39.01%	98.86%	3.80%
Shares Outstanding (Basic)	100	99	99	99	98	98
Shares Outstanding (Diluted)	101	101	100	101	101	99
Shares Change (YoY)	1.08%	0.47%	-0.95%	-0.18%	1.84%	-1.08%
EPS (Basic)	1.71	3.04	2.05	2.66	4.39	2.21
EPS (Diluted)	1.68	2.99	2.02	2.60	4.25	2.18
EPS Growth	-47.43%	48.02%	-22.31%	-38.82%	94.95%	5.31%
Free Cash Flow	348.68	335.97	264.16	1,122	454.14	32.12
Free Cash Flow Per Share	3.45	3.34	2.64	11.10	4.49	0.32
Dividend Per Share	-	1.600	1.500	1.500	2.500	1.600
Dividend Growth	-	6.67%	-	-40.00%	56.25%	23.08%
Gross Margin	15.10%	14.62%	13.98%	12.82%	11.35%	10.64%
Operating Margin	4.28%	3.13%	3.24%	3.73%	3.33%	2.56%
Profit Margin	2.29%	4.01%	2.69%	2.86%	3.92%	2.10%
Free Cash Flow Margin	4.68%	4.47%	3.51%	12.21%	4.14%	0.31%
EBITDA	542.68	469	469.61	616.78	637.26	567.69
EBITDA Margin	7.29%	6.24%	6.25%	6.72%	5.81%	5.50%
D&A For EBITDA	223.87	233.74	225.82	273.89	271.68	303.83
EBIT	318.81	235.26	243.79	342.89	365.59	263.86
EBIT Margin	4.28%	3.13%	3.24%	3.73%	3.33%	2.56%
Effective Tax Rate	38.26%	32.61%	23.92%	32.82%	35.93%	27.28%

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