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Price: 57.2 TWD -0.17% Market Closed

Market Cap: NT$7.2B

	Holiday Entertainment Co Ltd TWSE:9943	TW
O	Orient International Enterprise Ltd SSE:600278	CN
	Permanent TSB Group Holdings PLC OTC:ILPMY	IE
E	Evolution Petroleum Corp AMEX:EPM	US

Income Statement

Currency: TWD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	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	Dec-2025
Revenue
Interest Expense	21	21	18	14	10	6	4	4	5	7	9	9	9	7	6	6	6	6	6	6	5	5	5	4	4	4	3	3	3	2	2	1	1	1	0	0	0	0	0	0	0	3	7	10	13	14	14	14	14	14	13	13	13	12	12	11	11	11	11	11	10	10	9	9	8	8	8	0	0
Revenue	4 215 N/A	4 140 -2%	4 033 -3%	3 865 -4%	3 692 -4%	3 588 -3%	3 529 -2%	3 522 0%	3 501 -1%	3 491 0%	3 565 +2%	3 603 +1%	3 648 +1%	3 656 +0%	3 584 -2%	3 503 -2%	3 430 -2%	3 368 -2%	3 333 -1%	3 325 0%	3 278 -1%	3 260 -1%	3 236 -1%	3 198 -1%	3 234 +1%	3 254 +1%	3 209 -1%	3 164 -1%	3 081 -3%	2 968 -4%	2 952 -1%	2 928 -1%	2 934 +0%	2 939 +0%	2 917 -1%	2 898 -1%	2 911 +0%	2 933 +1%	2 977 +2%	3 001 +1%	3 006 +0%	3 034 +1%	3 007 -1%	3 011 +0%	2 990 -1%	2 915 -3%	2 810 -4%	2 753 -2%	2 749 0%	2 726 -1%	2 448 -10%	1 766 -28%	1 682 -5%	1 619 -4%	1 684 +4%	2 294 +36%	2 377 +4%	2 468 +4%	2 756 +12%	2 816 +2%	2 772 -2%	2 708 -2%	2 669 -1%	2 610 -2%	2 603 0%	2 605 +0%	2 523 -3%	2 463 -2%	2 414 -2%
Gross Profit
Cost of Revenue	(1 834)	(1 761)	(1 779)	(1 683)	(1 593)	(1 560)	(1 578)	(1 600)	(1 616)	(1 634)	(1 603)	(1 598)	(1 597)	(1 582)	(1 560)	(1 523)	(1 481)	(1 459)	(1 454)	(1 447)	(1 433)	(1 428)	(1 411)	(1 386)	(1 381)	(1 364)	(1 338)	(1 319)	(1 299)	(1 257)	(1 248)	(1 238)	(1 248)	(1 261)	(1 260)	(1 254)	(1 252)	(1 254)	(1 266)	(1 286)	(1 291)	(1 305)	(1 309)	(1 311)	(1 327)	(1 322)	(1 301)	(1 287)	(1 284)	(1 286)	(1 200)	(968)	(906)	(895)	(916)	(1 115)	(1 169)	(1 174)	(1 260)	(1 291)	(1 267)	(1 263)	(1 251)	(1 239)	(1 253)	(1 274)	(1 256)	(1 247)	(1 198)
Gross Profit	2 380 N/A	2 379 0%	2 254 -5%	2 182 -3%	2 099 -4%	2 028 -3%	1 951 -4%	1 922 -2%	1 885 -2%	1 857 -1%	1 963 +6%	2 006 +2%	2 051 +2%	2 073 +1%	2 024 -2%	1 981 -2%	1 949 -2%	1 909 -2%	1 879 -2%	1 878 0%	1 845 -2%	1 833 -1%	1 825 0%	1 812 -1%	1 853 +2%	1 890 +2%	1 871 -1%	1 845 -1%	1 782 -3%	1 710 -4%	1 704 0%	1 690 -1%	1 686 0%	1 678 0%	1 657 -1%	1 643 -1%	1 659 +1%	1 679 +1%	1 710 +2%	1 715 +0%	1 715 0%	1 729 +1%	1 698 -2%	1 701 +0%	1 664 -2%	1 593 -4%	1 509 -5%	1 466 -3%	1 465 0%	1 440 -2%	1 248 -13%	799 -36%	776 -3%	724 -7%	768 +6%	1 179 +53%	1 208 +2%	1 293 +7%	1 496 +16%	1 525 +2%	1 504 -1%	1 446 -4%	1 418 -2%	1 371 -3%	1 349 -2%	1 332 -1%	1 267 -5%	1 217 -4%	1 216 0%
Operating Income
Operating Expenses	(1 938)	(1 922)	(1 779)	(1 680)	(1 619)	(1 578)	(1 506)	(1 454)	(1 384)	(1 356)	(1 343)	(1 325)	(1 326)	(1 326)	(1 329)	(1 331)	(1 320)	(1 324)	(1 319)	(1 300)	(1 263)	(1 224)	(1 234)	(1 219)	(1 222)	(1 207)	(1 170)	(1 156)	(1 164)	(1 156)	(1 147)	(1 132)	(1 164)	(1 179)	(1 187)	(1 189)	(1 152)	(1 135)	(1 127)	(1 114)	(1 092)	(1 070)	(1 051)	(1 054)	(1 023)	(992)	(961)	(937)	(916)	(920)	(893)	(804)	(795)	(787)	(802)	(877)	(893)	(882)	(891)	(878)	(853)	(860)	(861)	(858)	(890)	(892)	(863)	(858)	(809)
Selling, General & Administrative	(1 938)	(1 871)	(1 779)	(1 680)	(1 619)	(1 564)	(1 492)	(1 454)	(1 384)	(1 345)	(1 343)	(1 326)	(1 326)	(1 324)	(1 329)	(1 308)	(1 320)	(1 277)	(1 273)	(1 257)	(1 178)	(1 185)	(1 156)	(1 140)	(1 143)	(1 125)	(1 090)	(1 068)	(1 066)	(1 055)	(1 045)	(1 038)	(1 066)	(1 071)	(1 069)	(1 064)	(1 025)	(1 005)	(994)	(972)	(951)	(888)	(830)	(775)	(709)	(684)	(660)	(641)	(638)	(679)	(650)	(587)	(528)	(524)	(539)	(602)	(621)	(622)	(648)	(656)	(633)	(638)	(637)	(632)	(661)	(659)	(659)	(655)	(612)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	(43)	(86)	(58)	(77)	(78)	(79)	(82)	(81)	(90)	(97)	(97)	(97)	(91)	(97)	(108)	(118)	(125)	(126)	(130)	(133)	(142)	(140)	(180)	(220)	(276)	(311)	(306)	(299)	(294)	(275)	(239)	(242)	(216)	(265)	(261)	(263)	(275)	(271)	(260)	(243)	(221)	(219)	(221)	(223)	(225)	(228)	(233)	(204)	(204)	(196)
Other Operating Expenses	0	(51)	0	0	0	(15)	(14)	0	0	(11)	0	0	0	0	0	(0)	0	(47)	(47)	(0)	(0)	19	(1)	(1)	(1)	(1)	2	2	(1)	(4)	(4)	(4)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Operating Income	443 N/A	458 +3%	475 +4%	502 +6%	480 -4%	450 -6%	445 -1%	468 +5%	501 +7%	501 +0%	619 +24%	680 +10%	725 +7%	747 +3%	695 -7%	649 -7%	629 -3%	585 -7%	559 -4%	578 +3%	582 +1%	609 +5%	591 -3%	592 +0%	631 +7%	683 +8%	701 +3%	689 -2%	618 -10%	555 -10%	557 +0%	557 N/A	522 -6%	499 -4%	470 -6%	454 -3%	507 +12%	544 +7%	584 +7%	602 +3%	623 +4%	659 +6%	647 -2%	647 0%	640 -1%	601 -6%	548 -9%	529 -3%	549 +4%	521 -5%	355 -32%	(5) N/A	(19) -260%	(63) -236%	(34) +46%	302 N/A	315 +5%	411 +30%	605 +47%	648 +7%	651 +1%	586 -10%	557 -5%	513 -8%	459 -10%	439 -4%	403 -8%	359 -11%	407 +13%
Pre-Tax Income
Interest Income Expense	(37)	20	48	86	62	18	(14)	(50)	(38)	(35)	38	129	79	131	73	(35)	68	28	5	4	(61)	(39)	(24)	66	121	219	405	459	483	388	328	260	270	246	203	248	256	310	364	361	381	403	356	336	278	235	147	123	138	120	110	23	27	30	86	222	204	209	263	269	205	258	235	178	296	243	109	133	129
Non-Reccuring Items	(51)	0	(26)	(39)	(15)	0	0	0	(11)	0	(13)	(13)	(2)	0	0	0	0	0	6	11	19	0	10	6	0	0	0	0	(3)	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	1	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(45)	(41)	(36)	(17)	(45)	(44)	(39)	(33)	(1)	(1)	(1)	(1)	(1)	(1)	(3)	(5)	(8)	(10)	(11)	(13)	(12)	(10)	(10)	(9)	(9)	(12)	(10)	(7)	(5)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(4)	(5)	(6)	(7)	(5)	(6)	(5)	(4)	(6)	(7)	(8)	(9)	(5)	(3)	(2)	(3)	(2)	(4)	(3)	(4)	(4)	(2)	(3)	(3)	(3)	(3)	(3)	(5)	(5)	(7)	(5)	(4)
Total Other Income	18	13	6	17	24	17	18	19	26	27	39	39	37	39	29	31	34	23	23	24	(19)	(18)	(18)	(22)	16	17	17	15	24	23	24	26	23	23	22	20	22	23	22	23	23	23	24	23	23	23	50	82	82	85	58	51	59	60	61	44	34	36	35	30	29	30	28	25	22	17	16	16	16
Pre-Tax Income	328 N/A	449 +37%	467 +4%	548 +17%	505 -8%	441 -13%	410 -7%	404 -2%	478 +18%	493 +3%	682 +38%	834 +22%	837 +0%	916 +9%	794 -13%	640 -19%	723 +13%	626 -13%	583 -7%	604 +4%	509 -16%	542 +7%	549 +1%	633 +15%	759 +20%	908 +20%	1 114 +23%	1 156 +4%	1 117 -3%	964 -14%	908 -6%	842 -7%	813 -3%	766 -6%	694 -9%	720 +4%	783 +9%	873 +11%	965 +11%	980 +2%	1 019 +4%	1 080 +6%	1 022 -5%	1 001 -2%	937 -6%	853 -9%	738 -13%	727 -2%	760 +5%	721 -5%	520 -28%	67 -87%	65 -3%	25 -62%	109 +339%	565 +420%	550 -3%	652 +19%	901 +38%	943 +5%	883 -6%	871 -1%	817 -6%	713 -13%	772 +8%	695 -10%	521 -25%	502 -4%	547 +9%
Net Income
Tax Provision	10	7	(61)	(92)	(116)	(116)	(123)	(119)	(128)	(118)	(115)	(123)	(126)	(135)	(147)	(140)	(134)	(129)	(106)	(110)	(113)	(116)	(104)	(105)	(110)	(116)	(127)	(129)	(117)	(107)	(130)	(122)	(119)	(112)	(82)	(82)	(86)	(93)	(109)	(117)	(127)	(146)	(137)	(137)	(131)	(122)	(110)	(103)	(109)	(104)	(67)	(29)	(2)	4	(8)	(50)	(78)	(95)	(131)	(139)	(138)	(131)	(128)	(112)	(109)	(101)	(78)	(77)	(85)
Income from Continuing Operations	338	457	406	456	390	325	287	284	350	374	567	711	711	780	647	500	589	498	477	494	396	427	445	528	648	791	987	1 027	1 000	857	778	720	695	654	612	639	697	780	855	863	892	934	886	864	807	732	628	623	651	617	452	38	62	29	101	514	471	557	771	805	745	740	689	601	663	593	443	425	462
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	(1)	(1)	0	3	3	4	2	1	2	2	1	1	0	(0)	(0)	(2)	(0)	(1)	(2)	0	(2)	(1)	1	(1)	0	(3)	(1)	(2)	(3)	(0)	(0)	(1)	(5)	(3)	(8)	(10)	(4)	(5)	(5)
Net Income (Common)	338 N/A	457 +35%	406 -11%	456 +12%	390 -15%	325 -17%	287 -12%	284 -1%	350 +23%	374 +7%	567 +52%	711 +25%	711 0%	780 +10%	647 -17%	500 -23%	589 +18%	498 -15%	477 -4%	494 +4%	396 -20%	427 +8%	445 +4%	528 +19%	648 +23%	791 +22%	987 +25%	1 027 +4%	1 000 -3%	857 -14%	777 -9%	719 -7%	695 -3%	656 -6%	615 -6%	642 +4%	699 +9%	780 +12%	857 +10%	864 +1%	893 +3%	935 +5%	886 -5%	864 -2%	807 -7%	730 -9%	628 -14%	623 -1%	649 +4%	617 -5%	451 -27%	36 -92%	63 +73%	28 -55%	101 +257%	511 +408%	470 -8%	555 +18%	768 +38%	804 +5%	745 -7%	739 -1%	685 -7%	599 -13%	655 +9%	584 -11%	440 -25%	420 -4%	457 +9%
EPS (Diluted)	2.3 N/A	3.1 +35%	2.75 -11%	3.09 +12%	2.64 -15%	2.2 -17%	1.95 -11%	2.23 +14%	2.08 -7%	2.54 +22%	3.85 +52%	4.82 +25%	4.82 N/A	5.29 +10%	4.38 -17%	3.39 -23%	4 +18%	3.38 -16%	3.24 -4%	3.35 +3%	2.69 -20%	2.89 +7%	3.01 +4%	3.57 +19%	4.4 +23%	5.37 +22%	6.7 +25%	6.98 +4%	6.79 -3%	5.82 -14%	5.28 -9%	4.88 -8%	5.55 +14%	4.45 -20%	4.16 -7%	4.35 +5%	5.58 +28%	5.29 -5%	5.81 +10%	5.86 +1%	7.13 +22%	6.34 -11%	6.01 -5%	5.86 -2%	6.44 +10%	4.96 -23%	4.26 -14%	4.23 -1%	5.19 +23%	4.19 -19%	3.6 -14%	0.29 -92%	0.5 +72%	0.22 -56%	0.8 +264%	3.9 +387%	3.42 -12%	6.56 +92%	9.07 +38%	9.5 +5%	8.81 -7%	8.73 -1%	8.05 -8%	7.04 -13%	7.74 +10%	6.89 -11%	5.18 -25%	4.96 -4%	5.4 +9%

Income Statement Balance Sheet Cash Flow Statement

Holiday Entertainment Co Ltd
TWSE:9943

Income Statement

Earnings Waterfall
Holiday Entertainment Co Ltd

Income Statement
Holiday Entertainment Co Ltd

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Holiday Entertainment Co Ltd TWSE:9943

Income Statement

Earnings Waterfall Holiday Entertainment Co Ltd

Income Statement Holiday Entertainment Co Ltd

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Holiday Entertainment Co Ltd
TWSE:9943

Earnings Waterfall
Holiday Entertainment Co Ltd

Income Statement
Holiday Entertainment Co Ltd