Grand Hall Enterprise Co., Ltd. (TPEX:8941)
Taiwan · Delayed Price · Currency is TWD 44.20
0.00 (0.00%)
May 8, 2026, 1:19 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,022 | 2,982 | 3,151 | 2,899 | 3,311 | 3,211 | |
Revenue Growth (YoY) | -5.74% | -5.35% | 8.69% | -12.46% | 3.12% | 14.72% |
Cost of Revenue | 2,130 | 2,113 | 2,240 | 2,019 | 2,358 | 2,339 |
Gross Profit | 892.22 | 868.84 | 911 | 879.96 | 953.2 | 872.3 |
Selling, General & Admin | 835.91 | 807.81 | 797.64 | 785.47 | 838.43 | 794.68 |
Research & Development | 21.64 | 24.03 | 26.5 | 22.22 | 21.88 | 21.55 |
Operating Expenses | 865.56 | 837.09 | 805.97 | 817 | 864.76 | 820.95 |
Operating Income | 26.67 | 31.75 | 105.03 | 62.96 | 88.44 | 51.35 |
Interest Expense | -9.01 | -8.3 | -8.24 | -18.67 | -13.32 | -8.94 |
Interest & Investment Income | 52.53 | 52.51 | 49.64 | 74.8 | 52.05 | 43.28 |
Currency Exchange Gain (Loss) | -33.93 | -33.93 | 33.36 | 21.14 | 86.69 | -12.15 |
Other Non Operating Income (Expenses) | -1.4 | 0.07 | 2.86 | 5.31 | 12.3 | 9.26 |
EBT Excluding Unusual Items | 34.87 | 42.1 | 182.65 | 145.53 | 226.17 | 82.79 |
Gain (Loss) on Sale of Assets | 0.73 | 0.73 | -0.69 | -1.37 | -0.54 | 5.23 |
Asset Writedown | - | - | - | - | -10.95 | - |
Other Unusual Items | - | - | - | 63.92 | - | 30.67 |
Pretax Income | 35.6 | 42.84 | 181.97 | 208.08 | 214.68 | 118.69 |
Income Tax Expense | 13.36 | 11.87 | 13.18 | 17.62 | 4.23 | 3.66 |
Earnings From Continuing Operations | 22.25 | 30.97 | 168.79 | 190.46 | 210.45 | 115.03 |
Minority Interest in Earnings | 10.25 | 9.58 | 8.08 | 2.49 | 0.74 | -5.41 |
Net Income | 32.49 | 40.55 | 176.87 | 192.95 | 211.19 | 109.63 |
Net Income to Common | 32.49 | 40.55 | 176.87 | 192.95 | 211.19 | 109.63 |
Net Income Growth | -85.18% | -77.08% | -8.33% | -8.64% | 92.64% | 26.74% |
Shares Outstanding (Basic) | 33 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 33 | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | -5.75% | - | -0.07% | -0.12% | 0.02% | 0.14% |
EPS (Basic) | 0.99 | 1.16 | 5.06 | 5.52 | 6.04 | 3.13 |
EPS (Diluted) | 0.99 | 1.16 | 5.04 | 5.49 | 6.01 | 3.12 |
EPS Growth | -84.20% | -77.00% | -8.20% | -8.63% | 92.48% | 26.85% |
Free Cash Flow | 119.94 | 60.85 | 334.19 | 311.92 | 390.59 | -10.48 |
Free Cash Flow Per Share | 3.63 | 1.73 | 9.52 | 8.88 | 11.11 | -0.30 |
Dividend Per Share | 1.000 | 1.000 | 4.500 | 3.478 | 5.217 | 2.609 |
Dividend Growth | -77.78% | -77.78% | 29.37% | -33.33% | 100.00% | 20.00% |
Gross Margin | 29.52% | 29.13% | 28.91% | 30.36% | 28.79% | 27.17% |
Operating Margin | 0.88% | 1.06% | 3.33% | 2.17% | 2.67% | 1.60% |
Profit Margin | 1.07% | 1.36% | 5.61% | 6.66% | 6.38% | 3.41% |
Free Cash Flow Margin | 3.97% | 2.04% | 10.61% | 10.76% | 11.80% | -0.33% |
EBITDA | 38.27 | 41.36 | 116.23 | 74.11 | 107.15 | 72.51 |
EBITDA Margin | 1.27% | 1.39% | 3.69% | 2.56% | 3.24% | 2.26% |
D&A For EBITDA | 11.6 | 9.61 | 11.2 | 11.15 | 18.7 | 21.15 |
EBIT | 26.67 | 31.75 | 105.03 | 62.96 | 88.44 | 51.35 |
EBIT Margin | 0.88% | 1.06% | 3.33% | 2.17% | 2.67% | 1.60% |
Effective Tax Rate | 37.51% | 27.70% | 7.24% | 8.47% | 1.97% | 3.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.