Hiyes International Co., Ltd.
Hiyes International Co., Ltd. engages in the real estate agency and brokerage businesses in Taiwan. Its real estate agency and brokerage business include pre-sale housing, new housing, remaining housing, general office, and land and parking space, as wel…
Real Estate - Services
TW, Taipei [HQ]
2348.TW/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million TWD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.00 | 367.00 | 244.00 | 134.00 | 872.00 | 1,850.00 | 916.00 | 449.00 | 787.00 | 1,129.00 | 1,733.00 | 3,747.00 | 6,356.00 | 5,092.00 | 7,754.00 | |
|
EPS
|
-86.93 | -34.78 | 1.47 | -43.24 | 3.45 | 3.41 | 0.88 | 0.10 | 1.76 | 4.46 | 5.46 | 12.48 | 14.16 | 7.88 | 13.86 | |
| Diluted in mil. | -86.93 | -34.78 | 1.47 | -43.24 | 3.45 | 3.41 | 0.88 | 0.10 | 1.76 | 4.45 | 5.19 | 11.83 | 14.13 | 7.86 | 13.83 | |
|
Profit
|
3.00 | 5.00 | 4.00 | 2.00 | 446.00 | 584.00 | 243.00 | 137.00 | 335.00 | 666.00 | 936.00 | 2,212.00 | 3,249.00 | 2,280.00 | 2,666.00 | |
| Gross Margin | 1.43 | 1.60 | 1.90 | 1.84 | 51.18 | 31.56 | 26.58 | 30.70 | 42.54 | 58.96 | 54.04 | 59.05 | 51.12 | 44.79 | 34.39 | |
| Pre Tax | -140.00 | -159.00 | 10.00 | -595.00 | 338.00 | 352.00 | 102.00 | 18.00 | 199.00 | 472.00 | 698.00 | 1,787.00 | 2,301.00 | 1,286.00 | 2,189.00 | |
| Profit Margin | -50.31 | -43.24 | 4.33 | -443.05 | 38.76 | 19.04 | 11.20 | 4.10 | 25.37 | 41.79 | 40.28 | 47.69 | 36.21 | 25.27 | 28.23 | |
| ETR | -0.96 | 0.56 | 403.24 | -15.97 | 0.17 | - - | 12.00 | 44.43 | 5.41 | 2.53 | 17.11 | 19.92 | 23.96 | 30.06 | 20.28 | |
| Net | -141.00 | -159.00 | 10.00 | -691.00 | 338.00 | 353.00 | 90.00 | 10.00 | 182.00 | 461.00 | 565.00 | 1,387.00 | 1,658.00 | 934.00 | 1,655.00 | |
| Profit Margin | -50.79 | -43.24 | 4.33 | -513.81 | 38.77 | 19.09 | 9.93 | 2.37 | 23.18 | 40.87 | 32.59 | 37.03 | 26.09 | 18.35 | 21.35 | |
| EBITDA | -21.00 | -116.00 | 17.00 | -23.00 | 344.00 | 368.00 | 125.00 | 26.00 | 203.00 | 464.00 | 678.00 | 1,892.00 | 2,481.00 | 1,578.00 | 1,892.00 | |
| EBITDA Margin | -7.72 | -31.68 | 7.37 | -17.38 | 39.43 | 19.89 | 13.65 | 5.79 | 25.78 | 41.12 | 39.15 | 50.49 | 39.03 | 31.01 | 24.41 | |
| Operating Income | -24.00 | -116.00 | -25.00 | -25.00 | 342.00 | 365.00 | 119.00 | 28.00 | 203.00 | 452.00 | 675.00 | 1,879.00 | 2,466.00 | 1,562.00 | 1,876.00 | |
| Operating Margin | -8.81 | -31.60 | -10.32 | -18.62 | 39.25 | 19.75 | 13.04 | 6.43 | 25.85 | 40.01 | 38.96 | 50.16 | 38.80 | 30.68 | 24.20 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 1.00 | 6.00 | 22.00 | |
| Loss | -303.00 | -484.00 | -269.00 | -159.00 | -530.00 | -1,485.00 | -797.00 | -420.00 | -584.00 | -677.00 | -1,152.00 | -2,114.00 | -3,937.00 | -3,508.00 | -5,877.00 | |
| Cost of Revenue | -274.00 | -362.00 | -239.00 | -132.00 | -426.00 | -1,266.00 | -673.00 | -311.00 | -452.00 | -463.00 | -796.00 | -1,534.00 | -3,107.00 | -2,811.00 | -5,087.00 | |
|
Operating Expenses
|
-28.00 | -122.00 | -29.00 | -27.00 | -104.00 | -218.00 | -124.00 | -109.00 | -131.00 | -214.00 | -355.00 | -580.00 | -830.00 | -697.00 | -790.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -13.00 | -104.00 | -218.00 | -124.00 | -109.00 | -131.00 | -214.00 | -355.00 | -580.00 | -830.00 | -697.00 | -800.00 | |
| SG&A | - - | - - | - - | -27.00 | -104.00 | -218.00 | -124.00 | -109.00 | -131.00 | -214.00 | -355.00 | -580.00 | -830.00 | -697.00 | -790.00 | |
| S&M | - - | - - | - - | -13.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -10.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | -1.00 | -1.00 | - - | - - | - - | -3.00 | -12.00 | -15.00 | -16.00 | -15.00 | |
| Interest Expenses | -18.00 | -13.00 | -8.00 | -1.00 | -4.00 | -14.00 | -21.00 | -7.00 | -2.00 | -2.00 | -5.00 | -12.00 | -127.00 | -141.00 | -181.00 | |
| Other Expenses | -115.00 | -42.00 | -35.00 | -570.00 | -4.00 | -13.00 | -16.00 | -10.00 | -3.00 | -20.00 | -22.00 | -92.00 | -164.00 | -275.00 | -312.00 | |
|
WA Shares Outstanding
|
1.00 | 4.00 | 7.00 | 15.00 | 97.00 | 103.00 | 103.00 | 103.00 | 103.00 | 103.00 | 103.00 | 111.00 | 117.00 | 116.00 | 115.00 | |
| Diluted | 1.00 | 4.00 | 7.00 | 15.00 | 97.00 | 103.00 | 103.00 | 103.00 | 103.00 | 103.00 | 109.00 | 117.00 | 117.00 | 117.00 | 116.00 |