HIM International Music Inc. (TPEX:8446)

Altair Engineering 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,237	1,375	1,199	897.37	836.57	1,165
Revenue Growth (YoY)	-5.26%	14.77%	33.56%	7.27%	-28.17%	-22.34%
Cost of Revenue	442.37	513.6	470.82	258.08	179.72	237.78
Gross Profit	794.79	861.89	727.71	639.29	656.85	926.84
Selling, General & Admin	192.27	193.84	191.13	157.55	196.2	231.1
Research & Development	77.61	74.76	69.71	63.68	76.94	85.76
Operating Expenses	270.37	268.85	261.02	221.2	272.71	315.71
Operating Income	524.42	593.04	466.69	418.09	384.14	611.13
Interest Expense	-3.03	-7.16	-15.66	-12.88	-11.33	-8.96
Interest & Investment Income	17.27	21.37	30.05	20.82	16.47	9.34
Earnings From Equity Investments	-1.87	0.37	-0.7	4.28	2.31	-3.23
Currency Exchange Gain (Loss)	53.2	53.2	1.42	31.94	-1.72	-40.84
Other Non Operating Income (Expenses)	115.6	27.76	29.08	26.82	31.76	35.97
EBT Excluding Unusual Items	705.6	688.57	510.89	489.07	421.62	603.41
Gain (Loss) on Sale of Investments	54.54	54.54	11.62	-114.13	-44.48	-5.03
Gain (Loss) on Sale of Assets	-	-	-0.22	-	-	-
Asset Writedown	4.08	4.08	2.27	1.09	36.24	22.35
Other Unusual Items	0.01	0.01	-	-0	0.05	-
Pretax Income	764.23	747.2	524.55	376.03	413.43	620.73
Income Tax Expense	141.72	141.59	89.51	62.33	67.07	116.45
Earnings From Continuing Operations	622.51	605.61	435.04	313.7	346.36	504.28
Minority Interest in Earnings	0.06	-0.18	0.56	0.56	0.96	0.91
Net Income	622.57	605.43	435.6	314.26	347.32	505.18
Net Income to Common	622.57	605.43	435.6	314.26	347.32	505.18
Net Income Growth	14.82%	38.99%	38.61%	-9.52%	-31.25%	-6.61%
Shares Outstanding (Basic)	53	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53	53
Shares Change (YoY)	0.04%	0.05%	-0.00%	0.02%	-0.08%	0.06%
EPS (Basic)	11.77	11.44	8.23	5.94	6.56	9.55
EPS (Diluted)	11.73	11.41	8.21	5.92	6.55	9.52
EPS Growth	14.79%	38.98%	38.68%	-9.62%	-31.20%	-6.67%
Free Cash Flow	487.12	558.78	616.71	550.8	355.58	448.56
Free Cash Flow Per Share	9.18	10.53	11.63	10.38	6.70	8.45
Dividend Per Share	-	8.000	6.000	5.000	4.500	7.000
Dividend Growth	-	33.33%	20.00%	11.11%	-35.71%	-22.22%
Gross Margin	64.24%	62.66%	60.72%	71.24%	78.52%	79.58%
Operating Margin	42.39%	43.11%	38.94%	46.59%	45.92%	52.48%
Profit Margin	50.32%	44.02%	36.34%	35.02%	41.52%	43.38%
Free Cash Flow Margin	39.37%	40.62%	51.45%	61.38%	42.50%	38.52%
EBITDA	568.87	635.62	508.03	457.12	436.32	671.75
EBITDA Margin	45.98%	46.21%	42.39%	50.94%	52.16%	57.68%
D&A For EBITDA	44.45	42.58	41.34	39.03	52.18	60.62
EBIT	524.42	593.04	466.69	418.09	384.14	611.13
EBIT Margin	42.39%	43.11%	38.94%	46.59%	45.92%	52.48%
Effective Tax Rate	18.54%	18.95%	17.07%	16.58%	16.22%	18.76%
Advertising Expenses	-	25.37	19.07	13.63	43.89	57.49

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.