Sunjuice Holdings Co., Limited (1256.TW)
TWD 135.0
(-0.74%)
TWD 135.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.63 Billion | 4.1 Billion | 4.58 Billion | 3.47 Billion | 3.52 Billion | 3.22 Billion |
| Cost of Revenue | 3.32 Billion | 2.93 Billion | 2.92 Billion | 1.88 Billion | 2.16 Billion | 2.07 Billion |
| Gross Profit | 1.3 Billion | 1.16 Billion | 1.66 Billion | 1.59 Billion | 1.35 Billion | 1.14 Billion |
| Operating Expenses | 736.74 Million | 608.66 Million | 674.52 Million | 608.96 Million | 603.7 Million | 539.71 Million |
| Selling, General and Administrative Expenses | 684.74 Million | 547.94 Million | 609.26 Million | 498.69 Million | 489.68 Million | 452.56 Million |
| Research and Development Expenses | 52 Million | 60.71 Million | 65.25 Million | 110.26 Million | 114.02 Million | 87.15 Million |
| Other Expenses | - | 41.96 Million | 22.48 Million | 30.11 Million | 22.64 Million | 30.1 Million |
| Cost and Expenses | 4.06 Billion | 3.54 Billion | 3.59 Billion | 2.48 Billion | 2.76 Billion | 2.61 Billion |
| Operating Income | 566.41 Million | 638.81 Million | 1.02 Billion | 1.02 Billion | 775.79 Million | 634.48 Million |
| Interest Expense | 1.52 Million | 1.33 Million | 1.06 Million | 5.09 Million | 11.57 Million | 9.44 Million |
| Income Tax Expense | 169.72 Million | 165.38 Million | 312.29 Million | 242.37 Million | 216.51 Million | 183.31 Million |
| Earnings before Tax | 649.45 Million | 630.07 Million | 1.01 Billion | 1.01 Billion | 764.22 Million | 625.04 Million |
| Net Income | 419.91 Million | 403.29 Million | 708.7 Million | 778.19 Million | 548.14 Million | 441.63 Million |
| Earnings Per Share Basic | 12.41 | 11.92 | 20.94 | 23.00 | 16.20 | 13.05 |
| Earnings Per Share Diluted | 12.40 | 11.91 | 20.93 | 22.96 | 16.17 | 13.02 |
| Weighted Average Shares Outstanding | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.85 Million | 33.85 Million | 33.86 Million | 33.89 Million | 33.89 Million | 33.91 Million |
| Gross Margin | 0.28 | 0.29 | 0.36 | 0.46 | 0.39 | 0.36 |
| EBIT Margin | 0.20 | 0.21 | 0.27 | 0.34 | 0.25 | 0.22 |
| Profit Margin | 0.09 | 0.10 | 0.15 | 0.22 | 0.16 | 0.14 |
| EBITDA | 911.14 Million | 859.63 Million | 1.21 Billion | 1.17 Billion | 869.27 Million | 722.85 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.22 | 0.29 | 0.22 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 869.95 Million | 4.63 Billion | 727.14 Million | 1.57 Billion | 1.5 Billion |
| Cost of Revenue | 910.64 Million | 673.61 Million | 3.32 Billion | 574.42 Million | 1.1 Billion | 1.05 Billion |
| Gross Profit | 285.54 Million | 196.34 Million | 1.3 Billion | 152.71 Million | 474.53 Million | 450.99 Million |
| Operating Expenses | 159.52 Million | 139.84 Million | 736.74 Million | 185.12 Million | 197.39 Million | 199.78 Million |
| Selling, General and Administrative Expenses | 133.73 Million | 125.79 Million | - | 170.39 Million | 183.68 Million | 186.37 Million |
| Research and Development Expenses | 25.78 Million | 14.04 Million | - | 12.31 Million | 13.71 Million | 13.4 Million |
| Other Expenses | -5.89 Million | 7.83 Million | -736.74 Million | -185.12 Million | -882 Thousand | 35.91 Million |
| Cost and Expenses | 1.07 Billion | 813.45 Million | 4.06 Billion | 759.55 Million | 1.29 Billion | 1.25 Billion |
| Operating Income | 126.01 Million | 56.5 Million | 566.41 Million | -32.4 Million | 290.1 Million | 299.61 Million |
| Interest Expense | 734 Thousand | 357 Thousand | 1.52 Million | 431 Thousand | 429 Thousand | 450 Thousand |
| Income Tax Expense | 35.15 Million | 21.35 Million | 169.72 Million | -3.61 Million | 81.81 Million | 70.95 Million |
| Earnings before Tax | 127.32 Million | 73.98 Million | 649.45 Million | -17 Million | 289.61 Million | 303.11 Million |
| Net Income | 92.08 Million | 45.34 Million | 419.91 Million | -13.38 Million | 180.26 Million | 206.24 Million |
| Earnings Per Share Basic | 2.72 | 1.34 | - | -0.40 | 5.33 | 6.09 |
| Earnings Per Share Diluted | 2.72 | 1.34 | - | -0.40 | 5.32 | 6.09 |
| Weighted Average Shares Outstanding | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million | 33.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.85 Million | 33.85 Million | 33.85 Million | 33.84 Million | 33.85 Million | 33.85 Million |
| Gross Margin | 0.24 | 0.23 | 0.28 | 0.21 | 0.30 | 0.30 |
| EBIT Margin | 0.16 | 0.14 | - | 0.07 | 0.23 | 0.24 |
| Profit Margin | 0.08 | 0.05 | 0.09 | -0.02 | 0.11 | 0.14 |
| EBITDA | 193.19 Million | 121.6 Million | - | 53.03 Million | 356.09 Million | 364.62 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.12 | -0.04 | 0.18 | 0.20 |
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