2702 — Holiday Garden Hotel Income Statement

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Consumer CyclicalsBalancedMicro CapContrarian

Annual income statement for Holiday Garden Hotel, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	821	1,364	1,433	1,442	1,409
Cost of Revenue
Gross Profit	628	1,099	1,166	1,243	1,227
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	912	1,257	1,361	1,338	1,299
Operating Profit	-90.6	107	72	104	110
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-244	727	-75.8	73.4	-109
Provision for Income Taxes
Net Income After Taxes	-154	402	25.7	40.5	-54.3
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,826	402	25.7	40.5	-54.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,826	402	25.7	40.5	-54.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-9.56	0.234	0.164	0.275	-0.346
Dividends per Share