HIM International Music Inc. (TPEX: 8446)

HIM International Music Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,406	1,199	897.37	836.57	1,165	1,500
Revenue Growth (YoY)	30.69%	33.56%	7.27%	-28.17%	-22.34%	-11.58%
Cost of Revenue	552.47	470.82	258.08	179.72	237.78	536.91
Gross Profit	853.41	727.71	639.29	656.85	926.84	962.7
Selling, General & Admin	203.4	191.13	157.55	196.2	231.1	255.49
Research & Development	70.41	69.71	63.68	76.94	85.76	103.87
Operating Expenses	274.06	261.02	221.2	272.71	315.71	360.58
Operating Income	579.36	466.69	418.09	384.14	611.13	602.12
Interest Expense	-10.44	-15.66	-12.88	-11.33	-8.96	-6.6
Interest & Investment Income	27.27	30.05	20.82	16.47	9.34	8.95
Earnings From Equity Investments	1.96	-0.7	4.28	2.31	-3.23	-1.58
Currency Exchange Gain (Loss)	1.42	1.42	31.94	-1.72	-40.84	6.55
Other Non Operating Income (Expenses)	119.08	29.36	26.82	31.76	35.97	37.81
EBT Excluding Unusual Items	718.65	511.18	489.07	421.62	603.41	647.24
Gain (Loss) on Sale of Investments	11.62	11.62	-114.13	-44.48	-5.03	-15.7
Gain (Loss) on Sale of Assets	-0.22	-0.22	-	-	-	-0.11
Asset Writedown	2.27	2.27	1.09	36.24	22.35	26.2
Other Unusual Items	-0.29	-0.29	-0	0.05	-	-
Pretax Income	732.02	524.55	376.03	413.43	620.73	657.63
Income Tax Expense	134.42	89.51	62.33	67.07	116.45	117.44
Earnings From Continuing Operations	597.6	435.04	313.7	346.36	504.28	540.19
Minority Interest in Earnings	0.67	0.56	0.56	0.96	0.91	0.77
Net Income	598.27	435.6	314.26	347.32	505.18	540.96
Net Income to Common	598.27	435.6	314.26	347.32	505.18	540.96
Net Income Growth	33.39%	38.61%	-9.52%	-31.25%	-6.61%	13.05%
Shares Outstanding (Basic)	53	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53	53
Shares Change (YoY)	0.04%	0.00%	0.02%	-0.08%	0.06%	-2.05%
EPS (Basic)	11.31	8.23	5.94	6.56	9.55	10.22
EPS (Diluted)	11.28	8.21	5.92	6.55	9.52	10.20
EPS Growth	33.31%	38.68%	-9.62%	-31.20%	-6.67%	15.38%
Free Cash Flow	603.05	616.71	550.8	355.58	448.56	808.72
Free Cash Flow Per Share	11.37	11.63	10.38	6.70	8.45	15.24
Dividend Per Share	6.000	6.000	5.000	4.500	7.000	9.000
Dividend Growth	20.00%	20.00%	11.11%	-35.71%	-22.22%	50.00%
Gross Margin	60.70%	60.72%	71.24%	78.52%	79.58%	64.20%
Operating Margin	41.21%	38.94%	46.59%	45.92%	52.47%	40.15%
Profit Margin	42.55%	36.34%	35.02%	41.52%	43.38%	36.07%
Free Cash Flow Margin	42.89%	51.46%	61.38%	42.50%	38.52%	53.93%
EBITDA	623.74	508.03	457.12	436.32	671.75	671.97
EBITDA Margin	44.37%	42.39%	50.94%	52.16%	57.68%	44.81%
D&A For EBITDA	44.38	41.34	39.03	52.18	60.62	69.86
EBIT	579.36	466.69	418.09	384.14	611.13	602.12
EBIT Margin	41.21%	38.94%	46.59%	45.92%	52.47%	40.15%
Effective Tax Rate	18.36%	17.06%	16.58%	16.22%	18.76%	17.86%
Advertising Expenses	-	19.07	13.63	43.89	57.49	47.89

Source: S&P Capital IQ. Standard template. Financial Sources.