M
My Humble House Hospitality Management Consulting Co Ltd
TWSE:2739
My Humble House Hospitality Management Consulting Co Ltd
TWSE:2739
Price:
33.85
TWD
-0.15%
Market Closed
Market Cap:
NT$3.1B
Income Statement
Earnings Waterfall
My Humble House Hospitality Management Consulting Co Ltd
My Humble House Hospitality Management Consulting Co Ltd
Income Statement
My Humble House Hospitality Management Consulting Co Ltd
My Humble House Hospitality Management Consulting Co Ltd
Currency: TWD
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
59
|
116
|
173
|
229
|
226
|
223
|
219
|
216
|
214
|
211
|
208
|
206
|
204
|
207
|
211
|
213
|
213
|
208
|
203
|
198
|
194
|
189
|
184
|
179
|
174
|
168
|
163
|
|
| Revenue |
4 481
N/A
|
4 445
-1%
|
4 448
+0%
|
4 405
-1%
|
4 349
-1%
|
4 300
-1%
|
4 217
-2%
|
4 128
-2%
|
4 120
0%
|
4 061
-1%
|
4 191
+3%
|
4 254
+2%
|
4 287
+1%
|
4 405
+3%
|
4 358
-1%
|
4 403
+1%
|
4 455
+1%
|
4 457
+0%
|
4 478
+0%
|
4 045
-10%
|
3 436
-15%
|
3 175
-8%
|
2 807
-12%
|
2 900
+3%
|
2 856
-2%
|
2 424
-15%
|
2 334
-4%
|
2 323
0%
|
2 434
+5%
|
3 010
+24%
|
3 422
+14%
|
3 806
+11%
|
4 388
+15%
|
4 639
+6%
|
4 831
+4%
|
4 992
+3%
|
5 034
+1%
|
5 014
0%
|
5 033
+0%
|
5 077
+1%
|
5 126
+1%
|
5 088
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 678)
|
(2 664)
|
(2 643)
|
(2 623)
|
(2 600)
|
(2 566)
|
(2 512)
|
(2 467)
|
(2 481)
|
(2 504)
|
(2 629)
|
(2 714)
|
(2 763)
|
(2 826)
|
(2 768)
|
(2 744)
|
(2 733)
|
(2 699)
|
(2 694)
|
(2 570)
|
(2 340)
|
(2 266)
|
(2 207)
|
(2 258)
|
(2 327)
|
(2 170)
|
(2 146)
|
(2 148)
|
(2 195)
|
(2 443)
|
(2 572)
|
(2 679)
|
(2 834)
|
(2 935)
|
(2 966)
|
(3 040)
|
(3 058)
|
(3 041)
|
(3 046)
|
(3 074)
|
(3 086)
|
(3 064)
|
|
| Gross Profit |
1 803
N/A
|
1 782
-1%
|
1 805
+1%
|
1 782
-1%
|
1 748
-2%
|
1 735
-1%
|
1 705
-2%
|
1 662
-3%
|
1 640
-1%
|
1 557
-5%
|
1 561
+0%
|
1 540
-1%
|
1 524
-1%
|
1 579
+4%
|
1 590
+1%
|
1 659
+4%
|
1 722
+4%
|
1 757
+2%
|
1 785
+2%
|
1 476
-17%
|
1 096
-26%
|
909
-17%
|
599
-34%
|
642
+7%
|
528
-18%
|
254
-52%
|
188
-26%
|
176
-7%
|
239
+36%
|
568
+138%
|
850
+50%
|
1 127
+33%
|
1 554
+38%
|
1 704
+10%
|
1 865
+9%
|
1 952
+5%
|
1 976
+1%
|
1 973
0%
|
1 987
+1%
|
2 003
+1%
|
2 040
+2%
|
2 024
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 521)
|
(1 511)
|
(1 494)
|
(1 469)
|
(1 454)
|
(1 420)
|
(1 401)
|
(1 381)
|
(1 346)
|
(1 420)
|
(1 471)
|
(1 504)
|
(1 566)
|
(1 527)
|
(1 505)
|
(1 516)
|
(1 502)
|
(1 499)
|
(1 462)
|
(1 414)
|
(1 279)
|
(1 182)
|
(1 116)
|
(922)
|
(1 090)
|
(1 061)
|
(1 012)
|
(1 029)
|
(1 078)
|
(1 134)
|
(1 210)
|
(1 242)
|
(1 297)
|
(1 359)
|
(1 404)
|
(1 455)
|
(1 485)
|
(1 500)
|
(1 523)
|
(1 536)
|
(1 549)
|
(1 670)
|
|
| Selling, General & Administrative |
(1 509)
|
(1 488)
|
(1 479)
|
(1 456)
|
(1 437)
|
(1 410)
|
(1 379)
|
(1 366)
|
(1 348)
|
(1 412)
|
(1 464)
|
(1 516)
|
(1 560)
|
(1 537)
|
(1 523)
|
(1 506)
|
(1 500)
|
(1 489)
|
(1 457)
|
(1 399)
|
(1 267)
|
(1 189)
|
(1 136)
|
(1 101)
|
(1 103)
|
(1 061)
|
(1 012)
|
(1 029)
|
(1 078)
|
(1 134)
|
(1 210)
|
(1 242)
|
(1 297)
|
(1 359)
|
(1 404)
|
(1 455)
|
(1 485)
|
(1 501)
|
(1 522)
|
(1 536)
|
(1 549)
|
(1 553)
|
|
| Other Operating Expenses |
(12)
|
(23)
|
(15)
|
(13)
|
(17)
|
(9)
|
(21)
|
(15)
|
2
|
(7)
|
(7)
|
12
|
(6)
|
10
|
18
|
(9)
|
(2)
|
(10)
|
(5)
|
(15)
|
(12)
|
7
|
20
|
179
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
|
| Operating Income |
282
N/A
|
270
-4%
|
310
+15%
|
313
+1%
|
294
-6%
|
315
+7%
|
305
-3%
|
280
-8%
|
294
+5%
|
137
-53%
|
90
-34%
|
36
-60%
|
(42)
N/A
|
51
N/A
|
85
+65%
|
143
+69%
|
220
+53%
|
258
+18%
|
323
+25%
|
62
-81%
|
(183)
N/A
|
(273)
-49%
|
(517)
-89%
|
(280)
+46%
|
(562)
-100%
|
(807)
-44%
|
(824)
-2%
|
(854)
-4%
|
(839)
+2%
|
(567)
+32%
|
(360)
+36%
|
(115)
+68%
|
257
N/A
|
344
+34%
|
461
+34%
|
497
+8%
|
491
-1%
|
473
-4%
|
464
-2%
|
467
+1%
|
491
+5%
|
354
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
20
|
24
|
25
|
24
|
22
|
21
|
16
|
19
|
21
|
21
|
20
|
22
|
21
|
23
|
(32)
|
(92)
|
(149)
|
(212)
|
(224)
|
(201)
|
(138)
|
(162)
|
(140)
|
(178)
|
(226)
|
(241)
|
(97)
|
(109)
|
(133)
|
(117)
|
(235)
|
(188)
|
(42)
|
(11)
|
45
|
369
|
166
|
82
|
(28)
|
(364)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
103
|
164
|
0
|
119
|
149
|
88
|
90
|
36
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(6)
|
(12)
|
(12)
|
(11)
|
(9)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
1
|
1
|
3
|
3
|
0
|
4
|
2
|
51
|
51
|
48
|
46
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
0
|
|
| Total Other Income |
10
|
8
|
30
|
31
|
37
|
40
|
28
|
33
|
30
|
30
|
32
|
28
|
31
|
31
|
21
|
24
|
23
|
25
|
40
|
38
|
39
|
39
|
25
|
26
|
23
|
26
|
27
|
28
|
40
|
37
|
37
|
34
|
26
|
30
|
21
|
23
|
23
|
21
|
17
|
18
|
16
|
(131)
|
|
| Pre-Tax Income |
301
N/A
|
293
-3%
|
361
+23%
|
367
+2%
|
353
-4%
|
371
+5%
|
342
-8%
|
318
-7%
|
331
+4%
|
179
-46%
|
140
-22%
|
81
-42%
|
8
-91%
|
100
+1 217%
|
125
+25%
|
132
+5%
|
152
+15%
|
135
-11%
|
154
+14%
|
(121)
N/A
|
(246)
-103%
|
(264)
-8%
|
(487)
-84%
|
(344)
+29%
|
(547)
-59%
|
(811)
-48%
|
(904)
-11%
|
(835)
+8%
|
(874)
-5%
|
(662)
+24%
|
(438)
+34%
|
(316)
+28%
|
95
N/A
|
331
+249%
|
473
+43%
|
567
+20%
|
886
+56%
|
661
-25%
|
562
-15%
|
454
-19%
|
140
-69%
|
223
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(52)
|
(59)
|
(59)
|
(57)
|
(59)
|
(59)
|
(55)
|
(53)
|
(28)
|
(22)
|
(3)
|
8
|
(6)
|
(12)
|
(25)
|
(28)
|
(25)
|
(31)
|
17
|
63
|
78
|
135
|
111
|
132
|
183
|
185
|
197
|
196
|
141
|
100
|
54
|
(18)
|
(36)
|
(59)
|
(68)
|
(74)
|
(71)
|
(69)
|
(70)
|
(69)
|
(68)
|
|
| Income from Continuing Operations |
252
|
241
|
303
|
308
|
295
|
312
|
283
|
264
|
278
|
151
|
119
|
79
|
15
|
94
|
114
|
107
|
124
|
110
|
123
|
(104)
|
(183)
|
(186)
|
(351)
|
(233)
|
(415)
|
(628)
|
(720)
|
(638)
|
(678)
|
(521)
|
(338)
|
(262)
|
77
|
295
|
414
|
499
|
812
|
591
|
494
|
384
|
72
|
156
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
252
N/A
|
241
-4%
|
303
+25%
|
308
+2%
|
295
-4%
|
312
+6%
|
283
-9%
|
264
-7%
|
278
+6%
|
151
-46%
|
119
-21%
|
79
-34%
|
15
-81%
|
94
+522%
|
114
+21%
|
107
-6%
|
124
+16%
|
110
-12%
|
123
+12%
|
(104)
N/A
|
(183)
-76%
|
(186)
-2%
|
(351)
-89%
|
(233)
+34%
|
(415)
-78%
|
(628)
-51%
|
(720)
-15%
|
(638)
+11%
|
(678)
-6%
|
(521)
+23%
|
(338)
+35%
|
(262)
+22%
|
77
N/A
|
295
+283%
|
414
+40%
|
499
+20%
|
812
+63%
|
591
-27%
|
494
-16%
|
384
-22%
|
72
-81%
|
156
+117%
|
|
| EPS (Diluted) |
2.5
N/A
|
2.39
-4%
|
3
+26%
|
3.05
+2%
|
2.78
-9%
|
2.79
+0%
|
3.2
+15%
|
2.38
-26%
|
2.5
+5%
|
1.35
-46%
|
1.3
-4%
|
0.7
-46%
|
0.13
-81%
|
0.84
+546%
|
1.24
+48%
|
0.96
-23%
|
1.11
+16%
|
0.98
-12%
|
1.35
+38%
|
-0.93
N/A
|
-1.64
-76%
|
-1.67
-2%
|
-3.84
-130%
|
-2.09
+46%
|
-4.53
-117%
|
-6.86
-51%
|
-7.86
-15%
|
-6.97
+11%
|
-7.41
-6%
|
-5.69
+23%
|
-3.69
+35%
|
-2.86
+22%
|
0.84
N/A
|
3.22
+283%
|
4.52
+40%
|
5.45
+21%
|
8.87
+63%
|
6.42
-28%
|
5.36
-17%
|
4.17
-22%
|
0.79
-81%
|
1.71
+116%
|
|
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