HIM International Music Inc. (TPEX:8446)

HIM International Music Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,115	1,375	1,199	897.37	836.57	1,165
Revenue Growth (YoY)	-20.67%	14.77%	33.56%	7.27%	-28.17%	-22.34%
Cost of Revenue	375.46	513.6	470.82	258.08	179.72	237.78
Gross Profit	739.86	861.89	727.71	639.29	656.85	926.84
Selling, General & Admin	192.35	193.84	191.13	157.55	196.2	231.1
Research & Development	75.9	74.76	69.71	63.68	76.94	85.76
Operating Expenses	268.71	268.85	261.02	221.2	272.71	315.71
Operating Income	471.15	593.04	466.69	418.09	384.14	611.13
Interest Expense	-2.89	-7.16	-15.66	-12.88	-11.33	-8.96
Interest & Investment Income	19.14	21.37	30.05	20.82	16.47	9.34
Earnings From Equity Investments	6.61	0.37	-0.7	4.28	2.31	-3.23
Currency Exchange Gain (Loss)	-31.34	53.2	1.42	31.94	-1.72	-40.84
Other Non Operating Income (Expenses)	104.02	27.76	29.08	26.82	31.76	35.97
EBT Excluding Unusual Items	566.7	688.57	510.89	489.07	421.62	603.41
Gain (Loss) on Sale of Investments	103.88	54.54	11.62	-114.13	-44.48	-5.03
Gain (Loss) on Sale of Assets	-	-	-0.22	-	-	-
Asset Writedown	4.08	4.08	2.27	1.09	36.24	22.35
Other Unusual Items	0.01	0.01	-	-0	0.05	-
Pretax Income	674.67	747.2	524.55	376.03	413.43	620.73
Income Tax Expense	122.75	141.59	89.51	62.33	67.07	116.45
Earnings From Continuing Operations	551.92	605.61	435.04	313.7	346.36	504.28
Minority Interest in Earnings	0.05	-0.18	0.56	0.56	0.96	0.91
Net Income	551.97	605.43	435.6	314.26	347.32	505.18
Net Income to Common	551.97	605.43	435.6	314.26	347.32	505.18
Net Income Growth	-7.74%	38.99%	38.61%	-9.52%	-31.25%	-6.61%
Shares Outstanding (Basic)	53	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53	53
Shares Change (YoY)	0.10%	0.05%	-0.00%	0.02%	-0.08%	0.06%
EPS (Basic)	10.43	11.44	8.23	5.94	6.56	9.55
EPS (Diluted)	10.39	11.41	8.21	5.92	6.55	9.52
EPS Growth	-7.86%	38.98%	38.68%	-9.62%	-31.20%	-6.67%
Free Cash Flow	376.58	558.78	616.71	550.8	355.58	448.56
Free Cash Flow Per Share	7.09	10.53	11.63	10.38	6.70	8.45
Dividend Per Share	8.000	8.000	6.000	5.000	4.500	7.000
Dividend Growth	33.33%	33.33%	20.00%	11.11%	-35.71%	-22.22%
Gross Margin	66.34%	62.66%	60.72%	71.24%	78.52%	79.58%
Operating Margin	42.24%	43.11%	38.94%	46.59%	45.92%	52.48%
Profit Margin	49.49%	44.02%	36.34%	35.02%	41.52%	43.38%
Free Cash Flow Margin	33.76%	40.62%	51.45%	61.38%	42.50%	38.52%
EBITDA	515.73	635.62	508.03	457.12	436.32	671.75
EBITDA Margin	46.24%	46.21%	42.39%	50.94%	52.16%	57.68%
D&A For EBITDA	44.58	42.58	41.34	39.03	52.18	60.62
EBIT	471.15	593.04	466.69	418.09	384.14	611.13
EBIT Margin	42.24%	43.11%	38.94%	46.59%	45.92%	52.48%
Effective Tax Rate	18.19%	18.95%	17.07%	16.58%	16.22%	18.76%
Advertising Expenses	-	25.37	19.07	13.63	43.89	57.49

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.