HIM International Music Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,085	1,375	1,199	897.37	836.57
Revenue Growth (YoY)	-21.14%	14.77%	33.56%	7.27%	-28.17%
Cost of Revenue	358.21	513.6	470.82	258.08	179.72
Gross Profit	726.51	861.89	727.71	639.29	656.85
Selling, General & Admin	198.41	193.84	191.13	157.55	196.2
Research & Development	71.87	74.76	69.71	63.68	76.94
Operating Expenses	270.03	268.85	261.02	221.2	272.71
Operating Income	456.48	593.04	466.69	418.09	384.14
Interest Expense	-2.77	-7.16	-15.66	-12.88	-11.33
Interest & Investment Income	17.77	21.37	30.05	20.82	16.47
Earnings From Equity Investments	7.57	0.37	-0.7	4.28	2.31
Currency Exchange Gain (Loss)	-	53.2	1.42	31.94	-1.72
Other Non Operating Income (Expenses)	194.12	27.76	29.08	26.82	31.76
EBT Excluding Unusual Items	673.17	688.57	510.89	489.07	421.62
Gain (Loss) on Sale of Investments	-	54.54	11.62	-114.13	-44.48
Gain (Loss) on Sale of Assets	-	-	-0.22	-	-
Asset Writedown	-	4.08	2.27	1.09	36.24
Other Unusual Items	-	0.01	-	-0	0.05
Pretax Income	673.17	747.2	524.55	376.03	413.43
Income Tax Expense	128.24	141.59	89.51	62.33	67.07
Earnings From Continuing Operations	544.93	605.61	435.04	313.7	346.36
Minority Interest in Earnings	0.25	-0.18	0.56	0.56	0.96
Net Income	545.18	605.43	435.6	314.26	347.32
Net Income to Common	545.18	605.43	435.6	314.26	347.32
Net Income Growth	-9.95%	38.99%	38.61%	-9.52%	-31.25%
Shares Outstanding (Basic)	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53
Shares Change (YoY)	0.02%	0.05%	-0.00%	0.02%	-0.08%
EPS (Basic)	10.30	11.44	8.23	5.94	6.56
EPS (Diluted)	10.27	11.41	8.21	5.92	6.55
EPS Growth	-9.99%	38.98%	38.68%	-9.62%	-31.20%
Free Cash Flow	455.16	558.78	616.71	550.8	355.58
Free Cash Flow Per Share	8.57	10.53	11.63	10.38	6.70
Dividend Per Share	-	8.000	6.000	5.000	4.500
Dividend Growth	-	33.33%	20.00%	11.11%	-35.71%
Gross Margin	66.98%	62.66%	60.72%	71.24%	78.52%
Operating Margin	42.08%	43.11%	38.94%	46.59%	45.92%
Profit Margin	50.26%	44.02%	36.34%	35.02%	41.52%
Free Cash Flow Margin	41.96%	40.62%	51.45%	61.38%	42.50%
EBITDA	515.72	635.62	508.03	457.12	436.32
EBITDA Margin	47.54%	46.21%	42.39%	50.94%	52.16%
D&A For EBITDA	59.23	42.58	41.34	39.03	52.18
EBIT	456.48	593.04	466.69	418.09	384.14
EBIT Margin	42.08%	43.11%	38.94%	46.59%	45.92%
Effective Tax Rate	19.05%	18.95%	17.07%	16.58%	16.22%
Advertising Expenses	-	25.37	19.07	13.63	43.89

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.