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Haiwan International Development Co Ltd (3252)

TPEX
Currency in TWD
19.95
+0.05(+0.25%)
Closed·

3252 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa282.85446.07574.96539.38515.01
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.95%+57.7%+28.89%-6.19%-4.52%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa150.95223.52351.17353.58337.84
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa131.9222.54223.79185.8177.17
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.12%+68.72%+0.56%-16.98%-4.64%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa46.63%49.89%38.92%34.45%34.4%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa216.18218.12188.99134.94133.56
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+30.14%+0.9%-13.35%-28.6%-1.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa216.18218.12188.99134.94133.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-84.284.4334.850.8643.62
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8,499.49%+105.25%+685.84%+46.15%-14.24%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-29.79%0.99%6.05%9.43%8.47%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-37.05-40.81-50.34-58.21-58.47
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.99%-10.12%-23.37%-15.63%-0.46%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-37.21-41.08-50.67-58.83-59.34
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.160.270.330.620.87
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4.510.7520.723.743.88
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-116.83-25.635.17-3.61-10.97
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.13-0.01-0.09--
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa23.4159.230.031.13-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-93.5533.595.1110.44-9.2
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-119.99%+135.91%-84.77%+104.2%-188.09%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-33.07%7.53%0.89%1.94%-1.79%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa0.89-0.011.561.682.08
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-94.4433.63.568.76-11.28
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa2.032.111.04-8.25-4.17
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-92.4135.714.60.51-15.44
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-88.83%+138.64%-87.12%-88.84%-3,109.75%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-32.67%8.01%0.8%0.1%-3%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-92.4135.714.60.51-15.44
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-1.840.710.090.01-0.31
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-88.83%+138.64%-87.12%-88.84%-3,110.02%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-1.840.710.090.01-0.31
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-88.83%+138.57%-87.32%-88.65%-3,110.02%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa50.250.250.250.250.2
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa50.250.250.250.250.2
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.5---
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-71.0623.262.176.9469.64
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-947.23%+132.65%+167.66%+23.88%-9.48%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-25.12%5.2%10.8%14.26%13.52%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-84.284.4334.850.8643.62
* In Millions of TWD (except for per share items)
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