Southeast Cement Corporation (1110.TW)
TWD 20.0
(-1.72%)
TWD 20.0
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 1.79 Billion | 1.84 Billion | 1.59 Billion | 1.58 Billion | 1.67 Billion |
| Cost of Revenue | 2.1 Billion | 1.67 Billion | 1.71 Billion | 1.52 Billion | 1.5 Billion | 1.53 Billion |
| Gross Profit | 172.08 Million | 121.27 Million | 134.56 Million | 67.37 Million | 82.28 Million | 144.45 Million |
| Operating Expenses | 144.5 Million | 153.11 Million | 125.52 Million | 97.7 Million | 91.35 Million | 101.74 Million |
| Selling, General and Administrative Expenses | 112.7 Million | 153.11 Million | 125.52 Million | 97.7 Million | 91.35 Million | 101.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 145.64 Million | 117.21 Million | 24.94 Million | 57.97 Million | 61.06 Million |
| Cost and Expenses | 2.21 Billion | 1.82 Billion | 1.83 Billion | 1.62 Billion | 1.59 Billion | 1.63 Billion |
| Operating Income | 59.37 Million | 127.34 Million | 157.22 Million | 13.79 Million | 47.52 Million | 42.7 Million |
| Interest Expense | 31.28 Million | 18.01 Million | 11.1 Million | 6.12 Million | 4.94 Million | 1.06 Million |
| Income Tax Expense | 31.32 Million | 1.55 Million | 15.31 Million | -9.51 Million | 9.9 Million | 5.65 Million |
| Earnings before Tax | 187.37 Million | 109.67 Million | 149.12 Million | 7.43 Million | 43.14 Million | 71.24 Million |
| Net Income | 149.52 Million | 108.12 Million | 139.98 Million | 16.94 Million | 33.13 Million | 65.68 Million |
| Earnings Per Share Basic | 0.26 | 0.19 | 0.25 | 0.03 | 0.06 | 0.12 |
| Earnings Per Share Diluted | 0.26 | 0.19 | 0.25 | 0.03 | 0.06 | 0.12 |
| Weighted Average Shares Outstanding | 569.88 Million | 569.88 Million | 569.88 Million | 569.88 Million | 569.88 Million | 569.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 570.24 Million | 570.18 Million | 569.95 Million | 569.91 Million | 569.96 Million | 569.99 Million |
| Gross Margin | 0.08 | 0.07 | 0.07 | 0.04 | 0.05 | 0.09 |
| EBIT Margin | 0.07 | 0.13 | 0.13 | 0.06 | 0.07 | 0.05 |
| Profit Margin | 0.07 | 0.06 | 0.08 | 0.01 | 0.02 | 0.04 |
| EBITDA | 163.05 Million | 230.21 Million | 231.74 Million | 89.15 Million | 116.95 Million | 116.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.09 | 0.01 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 604.62 Million | 576.89 Million | 2.27 Billion | 631.99 Million | 498.08 Million | 615.38 Million |
| Cost of Revenue | 508.95 Million | 478.91 Million | 2.1 Billion | 546.56 Million | 530.75 Million | 517.23 Million |
| Gross Profit | 95.66 Million | 97.97 Million | 172.08 Million | 85.43 Million | -32.67 Million | 98.14 Million |
| Operating Expenses | 27.96 Million | 28.6 Million | 112.7 Million | 30.22 Million | 36.15 Million | 39.1 Million |
| Selling, General and Administrative Expenses | 27.96 Million | 28.63 Million | - | 30.22 Million | 36.15 Million | 39.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.13 Million | -28.6 Million | 140.13 Million | -51.01 Million | 151.7 Million | 27.75 Million |
| Cost and Expenses | 536.92 Million | 507.51 Million | 2.21 Billion | 576.78 Million | 566.91 Million | 556.34 Million |
| Operating Income | 67.7 Million | 69.37 Million | 59.37 Million | 55.2 Million | 87.17 Million | 90.74 Million |
| Interest Expense | 9.82 Million | 8.36 Million | 37.96 Million | 5.76 Million | 9.14 Million | 10.74 Million |
| Income Tax Expense | 13.65 Million | 9 Million | 31.32 Million | -5.6 Million | 22.54 Million | 14.17 Million |
| Earnings before Tax | 80.63 Million | 54.24 Million | 174.52 Million | 5.69 Million | 78.65 Million | 79.67 Million |
| Net Income | 59.3 Million | 45.23 Million | 149.52 Million | -7.71 Million | 56.2 Million | 66.94 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | - | -0.01 | 0.10 | 0.12 |
| Earnings Per Share Diluted | 0.10 | 0.08 | - | -0.01 | 0.10 | 0.12 |
| Weighted Average Shares Outstanding | 569.88 Million | 571.6 Million | 569.88 Million | 569.88 Million | 569.88 Million | 569.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 569.96 Million | 571.6 Million | 570.24 Million | 569.88 Million | 569.97 Million | 569.97 Million |
| Gross Margin | 0.16 | 0.17 | 0.08 | 0.14 | -0.07 | 0.16 |
| EBIT Margin | 0.16 | 0.15 | - | 0.13 | 0.23 | 0.19 |
| Profit Margin | 0.10 | 0.08 | 0.07 | -0.01 | 0.11 | 0.11 |
| EBITDA | 94.13 Million | 89.24 Million | - | 81.18 Million | 113.56 Million | 116.51 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.03 | 0.09 | 0.18 | 0.15 |
KRON
ALSTW
VIRT
1982
ACSYF
688778