Shinkong Textile Co., Ltd. (1419.TW)
TWD 44.3
(-1.56%)
TWD 44.3
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 3.34 Billion | 2.74 Billion | 2.14 Billion | 2.08 Billion | 1.6 Billion |
| Cost of Revenue | 2.38 Billion | 2.43 Billion | 2.02 Billion | 1.52 Billion | 1.48 Billion | 1.19 Billion |
| Gross Profit | 993.27 Million | 918.03 Million | 728.89 Million | 623.12 Million | 594.81 Million | 410.01 Million |
| Operating Expenses | 633.53 Million | 619.07 Million | 528.17 Million | 459.02 Million | 481.56 Million | 433.78 Million |
| Selling, General and Administrative Expenses | 598.58 Million | 589.79 Million | 502.23 Million | 435.21 Million | 453.76 Million | 433.78 Million |
| Research and Development Expenses | 34.94 Million | 29.68 Million | 25.94 Million | 23.7 Million | 27.83 Million | 26.28 Million |
| Other Expenses | - | -405 Thousand | 266.73 Million | 102 Thousand | -41 Thousand | 310.83 Million |
| Cost and Expenses | 3.02 Billion | 3.05 Billion | 2.54 Billion | 1.98 Billion | 1.97 Billion | 1.62 Billion |
| Operating Income | 359.74 Million | 2.29 Billion | 513.94 Million | 424.6 Million | 405.72 Million | -23.76 Million |
| Interest Expense | 53.45 Million | 36.43 Million | 28.37 Million | 27.99 Million | 28.08 Million | 22.93 Million |
| Income Tax Expense | 124.01 Million | 192.53 Million | 34.19 Million | 31.46 Million | -1.02 Million | 517 Thousand |
| Earnings before Tax | 772.96 Million | 2.26 Billion | 485.07 Million | 395.95 Million | 377.79 Million | 279.45 Million |
| Net Income | 648.94 Million | 2.07 Billion | 450.88 Million | 365.02 Million | 387.43 Million | 282.54 Million |
| Earnings Per Share Basic | 2.17 | 6.92 | 1.51 | 1.22 | 1.29 | 0.94 |
| Earnings Per Share Diluted | 2.17 | 6.91 | 1.51 | 1.22 | 1.29 | 0.94 |
| Weighted Average Shares Outstanding | 299.05 Million | 299.23 Million | 299.23 Million | 299.23 Million | 299.23 Million | 299.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.05 Million | 299.83 Million | 299.5 Million | 299.45 Million | 299.41 Million | 299.35 Million |
| Gross Margin | 0.29 | 0.27 | 0.27 | 0.29 | 0.29 | 0.26 |
| EBIT Margin | 0.27 | 0.73 | 0.23 | 0.26 | 0.27 | 0.26 |
| Profit Margin | 0.19 | 0.62 | 0.16 | 0.17 | 0.19 | 0.18 |
| EBITDA | 899.6 Million | 2.44 Billion | 642.3 Million | 565.22 Million | 565.9 Million | 406.38 Million |
| Earnings Before Tax Margin | 0.11 | 0.69 | 0.19 | 0.20 | 0.19 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 888.17 Million | 861.62 Million | 1.05 Billion | 3.38 Billion | 816.55 Million | 683 Million |
| Cost of Revenue | 637.68 Million | 634.91 Million | 734.08 Million | 2.38 Billion | 585.66 Million | 474.51 Million |
| Gross Profit | 250.48 Million | 226.71 Million | 320.4 Million | 993.27 Million | 230.88 Million | 208.48 Million |
| Operating Expenses | 168.9 Million | 172.79 Million | 180.67 Million | 633.53 Million | 153.68 Million | 150.89 Million |
| Selling, General and Administrative Expenses | 160.13 Million | 164.53 Million | 170.76 Million | - | 145.2 Million | 143.09 Million |
| Research and Development Expenses | 8.76 Million | 8.26 Million | 9.91 Million | - | 8.48 Million | 7.8 Million |
| Other Expenses | 279.26 Million | -172.79 Million | -180.67 Million | -633.53 Million | 220.26 Million | 176.36 Million |
| Cost and Expenses | 806.58 Million | 807.7 Million | 914.76 Million | 3.02 Billion | 739.35 Million | 625.41 Million |
| Operating Income | 81.58 Million | 53.91 Million | 139.72 Million | 359.74 Million | 329.54 Million | 257.8 Million |
| Interest Expense | 12.06 Million | 13.24 Million | 13.94 Million | 53.45 Million | 13.07 Million | 13.39 Million |
| Income Tax Expense | 160.76 Million | 27.08 Million | 5.8 Million | 124.01 Million | 26.43 Million | 76.74 Million |
| Earnings before Tax | 356.52 Million | 116.8 Million | 106.65 Million | 772.96 Million | 316.46 Million | 244.42 Million |
| Net Income | 213.44 Million | 89.72 Million | 100.85 Million | 648.94 Million | 290.03 Million | 167.67 Million |
| Earnings Per Share Basic | 0.71 | 0.30 | 0.34 | - | 0.97 | 0.56 |
| Earnings Per Share Diluted | 0.71 | 0.30 | 0.34 | - | 0.97 | 0.56 |
| Weighted Average Shares Outstanding | 299.23 Million | 299.08 Million | 299.23 Million | 299.23 Million | 299.23 Million | 299.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.38 Million | 299.08 Million | 299.23 Million | 299.23 Million | 299.55 Million | 299.39 Million |
| Gross Margin | 0.28 | 0.26 | 0.30 | 0.29 | 0.28 | 0.31 |
| EBIT Margin | 0.15 | 0.20 | 0.15 | - | 0.45 | 0.43 |
| Profit Margin | 0.24 | 0.10 | 0.10 | 0.19 | 0.36 | 0.25 |
| EBITDA | 133.13 Million | 170.98 Million | 160.23 Million | - | 367.19 Million | 294.77 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.13 | 0.11 | 0.40 | 0.38 |
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