Hi-Lai Foods Co., Ltd (TPEX:1268)
Taiwan
· Delayed Price · Currency is TWD 155.00
+1.50 (0.98%)
Aug 15, 2025, 1:30 PM CST
Hi-Lai Foods 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Revenue | 6,085 | 5,930 | 4,919 | 3,757 | 2,930 | 3,459 | Upgrade
|
| Revenue Growth (YoY) | 10.55% | 20.56% | 30.92% | 28.23% | -15.30% | -8.37% | Upgrade
|
| Cost of Revenue | 3,293 | 3,216 | 2,723 | 2,230 | 1,762 | 1,963 | Upgrade
|
| Gross Profit | 2,792 | 2,714 | 2,196 | 1,527 | 1,168 | 1,497 | Upgrade
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| Selling, General & Admin | 2,211 | 2,154 | 1,805 | 1,479 | 1,215 | 1,317 | Upgrade
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| Research & Development | 27.85 | 27.12 | 23.15 | 18.61 | 19.03 | 18.01 | Upgrade
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| Operating Expenses | 2,239 | 2,181 | 1,828 | 1,498 | 1,234 | 1,335 | Upgrade
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| Operating Income | 552.74 | 532.51 | 368.19 | 29.43 | -66.23 | 161.65 | Upgrade
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| Interest Expense | -2.57 | - | - | -24.91 | -28.08 | -27.03 | Upgrade
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| Interest & Investment Income | 31.95 | 30.32 | 41.29 | 86.09 | 69.24 | 85.27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.06 | -12 | Upgrade
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| Currency Exchange Gain (Loss) | 1.14 | 1.14 | -0.01 | 3.57 | -0.4 | -0.52 | Upgrade
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| Other Non Operating Income (Expenses) | -69.82 | -48.04 | -12.12 | 47.97 | 60.5 | 42.02 | Upgrade
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| EBT Excluding Unusual Items | 513.44 | 515.93 | 397.35 | 142.15 | 35.09 | 249.39 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.73 | 10.73 | 1.07 | - | 8.53 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.46 | -0.46 | -13 | -0.95 | -16.74 | -3.31 | Upgrade
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| Other Unusual Items | - | - | - | - | 61.82 | 69.98 | Upgrade
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| Pretax Income | 523.71 | 526.2 | 385.42 | 141.2 | 88.71 | 316.06 | Upgrade
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| Income Tax Expense | 104.07 | 101.34 | 64.28 | 11.15 | 13.36 | 36.35 | Upgrade
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| Earnings From Continuing Operations | 419.65 | 424.86 | 321.15 | 130.05 | 75.34 | 279.71 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -0.13 | Upgrade
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| Net Income | 419.65 | 424.86 | 321.15 | 130.05 | 75.34 | 279.58 | Upgrade
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| Net Income to Common | 419.65 | 424.86 | 321.15 | 130.05 | 75.34 | 279.58 | Upgrade
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| Net Income Growth | 9.42% | 32.29% | 146.94% | 72.61% | -73.05% | 4.92% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 38 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 38 | 37 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.06% | 0.06% | 12.39% | 0.86% | 0.25% | Upgrade
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| EPS (Basic) | 9.94 | 10.06 | 7.61 | 3.08 | 2.01 | 7.51 | Upgrade
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| EPS (Diluted) | 9.92 | 10.05 | 7.60 | 3.08 | 2.00 | 7.51 | Upgrade
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| EPS Growth | 9.26% | 32.24% | 146.75% | 54.00% | -73.36% | 4.71% | Upgrade
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| Free Cash Flow | 696.43 | 483.63 | 336.06 | 304.61 | 154.03 | 449.02 | Upgrade
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| Free Cash Flow Per Share | 16.46 | 11.44 | 7.95 | 7.21 | 4.10 | 12.05 | Upgrade
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| Dividend Per Share | - | - | 7.000 | 3.000 | 3.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | 133.33% | - | -57.14% | - | Upgrade
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| Gross Margin | 45.88% | 45.77% | 44.65% | 40.65% | 39.85% | 43.27% | Upgrade
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| Operating Margin | 9.08% | 8.98% | 7.49% | 0.78% | -2.26% | 4.67% | Upgrade
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| Profit Margin | 6.90% | 7.17% | 6.53% | 3.46% | 2.57% | 8.08% | Upgrade
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| Free Cash Flow Margin | 11.45% | 8.16% | 6.83% | 8.11% | 5.26% | 12.98% | Upgrade
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| EBITDA | 765.47 | 758.65 | 556.74 | 214.99 | 96.25 | 306.43 | Upgrade
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| EBITDA Margin | 12.58% | 12.79% | 11.32% | 5.72% | 3.28% | 8.86% | Upgrade
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| D&A For EBITDA | 212.74 | 226.14 | 188.55 | 185.56 | 162.48 | 144.78 | Upgrade
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| EBIT | 552.74 | 532.51 | 368.19 | 29.43 | -66.23 | 161.65 | Upgrade
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| EBIT Margin | 9.08% | 8.98% | 7.49% | 0.78% | -2.26% | 4.67% | Upgrade
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| Effective Tax Rate | 19.87% | 19.26% | 16.68% | 7.90% | 15.07% | 11.50% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.