Grand Hall Enterprise Co., Ltd. (TPEX:8941)
Taiwan · Delayed Price · Currency is TWD 46.40
0.00 (0.00%)
Feb 11, 2026, 10:03 AM CST
Grand Hall Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,035 | 3,151 | 2,899 | 3,311 | 3,211 | 2,799 | |
Revenue Growth (YoY) | -3.48% | 8.69% | -12.46% | 3.12% | 14.72% | 14.50% |
Cost of Revenue | 2,178 | 2,240 | 2,019 | 2,358 | 2,339 | 2,002 |
Gross Profit | 856.72 | 911 | 879.96 | 953.2 | 872.3 | 796.59 |
Selling, General & Admin | 773.83 | 797.64 | 785.47 | 838.43 | 794.68 | 708.35 |
Research & Development | 22.89 | 26.5 | 22.22 | 21.88 | 21.55 | 20.94 |
Operating Expenses | 806.74 | 805.97 | 817 | 864.76 | 820.95 | 730.31 |
Operating Income | 49.99 | 105.03 | 62.96 | 88.44 | 51.35 | 66.27 |
Interest Expense | -7.09 | -8.24 | -18.67 | -13.32 | -8.94 | -9.26 |
Interest & Investment Income | 52.7 | 49.64 | 74.8 | 52.05 | 43.28 | 56.86 |
Currency Exchange Gain (Loss) | -42.66 | 33.36 | 21.14 | 86.69 | -12.15 | -28.57 |
Other Non Operating Income (Expenses) | 1.1 | 2.86 | 5.31 | 12.3 | 9.26 | 8.47 |
EBT Excluding Unusual Items | 54.03 | 182.65 | 145.53 | 226.17 | 82.79 | 93.77 |
Gain (Loss) on Sale of Assets | -0.06 | -0.69 | -1.37 | -0.54 | 5.23 | 0.11 |
Asset Writedown | - | - | - | -10.95 | - | - |
Other Unusual Items | - | - | 63.92 | - | 30.67 | - |
Pretax Income | 53.97 | 181.97 | 208.08 | 214.68 | 118.69 | 93.88 |
Income Tax Expense | 20.87 | 13.18 | 17.62 | 4.23 | 3.66 | 1.12 |
Earnings From Continuing Operations | 33.1 | 168.79 | 190.46 | 210.45 | 115.03 | 92.75 |
Minority Interest in Earnings | 9.42 | 8.08 | 2.49 | 0.74 | -5.41 | -6.26 |
Net Income | 42.52 | 176.87 | 192.95 | 211.19 | 109.63 | 86.5 |
Net Income to Common | 42.52 | 176.87 | 192.95 | 211.19 | 109.63 | 86.5 |
Net Income Growth | -76.17% | -8.33% | -8.64% | 92.64% | 26.74% | 64.53% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | -0.15% | -0.07% | -0.12% | 0.02% | 0.14% | -0.23% |
EPS (Basic) | 1.22 | 5.06 | 5.52 | 6.04 | 3.13 | 2.47 |
EPS (Diluted) | 1.21 | 5.04 | 5.49 | 6.01 | 3.12 | 2.46 |
EPS Growth | -76.13% | -8.20% | -8.63% | 92.48% | 26.85% | 64.53% |
Free Cash Flow | 32.65 | 334.19 | 311.92 | 390.59 | -10.48 | 278.77 |
Free Cash Flow Per Share | 0.93 | 9.52 | 8.88 | 11.11 | -0.30 | 7.94 |
Dividend Per Share | 1.500 | 4.500 | 3.478 | 5.217 | 2.609 | 2.174 |
Dividend Growth | -68.35% | 29.37% | -33.33% | 100.00% | 20.00% | 175.00% |
Gross Margin | 28.23% | 28.91% | 30.36% | 28.79% | 27.17% | 28.46% |
Operating Margin | 1.65% | 3.33% | 2.17% | 2.67% | 1.60% | 2.37% |
Profit Margin | 1.40% | 5.61% | 6.66% | 6.38% | 3.41% | 3.09% |
Free Cash Flow Margin | 1.08% | 10.61% | 10.76% | 11.80% | -0.33% | 9.96% |
EBITDA | 59.77 | 116.23 | 74.11 | 107.15 | 72.51 | 88.28 |
EBITDA Margin | 1.97% | 3.69% | 2.56% | 3.24% | 2.26% | 3.15% |
D&A For EBITDA | 9.79 | 11.2 | 11.15 | 18.7 | 21.15 | 22.01 |
EBIT | 49.99 | 105.03 | 62.96 | 88.44 | 51.35 | 66.27 |
EBIT Margin | 1.65% | 3.33% | 2.17% | 2.67% | 1.60% | 2.37% |
Effective Tax Rate | 38.66% | 7.24% | 8.47% | 1.97% | 3.08% | 1.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.