Sanitar Co., Ltd. (1817.TW)
TWD 40.85
(-0.61%)
TWD 40.85
(-0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 2.66 Billion | 2.37 Billion | 2.3 Billion | 2.33 Billion | 2.29 Billion |
| Cost of Revenue | 1.7 Billion | 1.75 Billion | 1.57 Billion | 1.57 Billion | 1.63 Billion | 1.54 Billion |
| Gross Profit | 797.18 Million | 919.34 Million | 797.55 Million | 734.16 Million | 701.68 Million | 751.63 Million |
| Operating Expenses | 569.01 Million | 546.91 Million | 508.33 Million | 442.79 Million | 453.11 Million | 403.25 Million |
| Selling, General and Administrative Expenses | 473.39 Million | 518.69 Million | 483.13 Million | 424.45 Million | 436.09 Million | 381.29 Million |
| Research and Development Expenses | 35.18 Million | 28.6 Million | 22.83 Million | 17.7 Million | 17.22 Million | 21.94 Million |
| Other Expenses | - | -387 Thousand | 2.36 Million | 631 Thousand | -210 Thousand | 1.01 Million |
| Cost and Expenses | 2.21 Billion | 2.29 Billion | 2.08 Billion | 2.01 Billion | 2.08 Billion | 1.94 Billion |
| Operating Income | 288.61 Million | 388.07 Million | 299.02 Million | 300.02 Million | 255.47 Million | 348.38 Million |
| Interest Expense | 5.88 Million | 7.72 Million | 7.07 Million | 8.12 Million | 8.06 Million | 2.81 Million |
| Income Tax Expense | 70.79 Million | 88.14 Million | 62.85 Million | 69.51 Million | 65.69 Million | 103.25 Million |
| Earnings before Tax | 308.25 Million | 383.43 Million | 287.7 Million | 289.57 Million | 245.54 Million | 357.26 Million |
| Net Income | 235.63 Million | 290.82 Million | 221.36 Million | 220.09 Million | 179.85 Million | 254.01 Million |
| Earnings Per Share Basic | 3.27 | 4.04 | 3.07 | 3.04 | 2.48 | 3.50 |
| Earnings Per Share Diluted | 3.25 | 4.01 | 3.06 | 3.03 | 2.47 | 3.48 |
| Weighted Average Shares Outstanding | 72.07 Million | 72.07 Million | 72.07 Million | 72.29 Million | 72.6 Million | 72.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.56 Million | 72.6 Million | 72.37 Million | 72.66 Million | 72.95 Million | 73 Million |
| Gross Margin | 0.32 | 0.34 | 0.34 | 0.32 | 0.30 | 0.33 |
| EBIT Margin | 0.16 | 0.19 | 0.17 | 0.18 | 0.15 | 0.18 |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.10 | 0.08 | 0.11 |
| EBITDA | 401.77 Million | 503.97 Million | 407.37 Million | 407.49 Million | 341.87 Million | 417.68 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.13 | 0.13 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 722.57 Million | 575.63 Million | 713.92 Million | 2.5 Billion | 630.92 Million | 651.78 Million |
| Cost of Revenue | 485 Million | 371.5 Million | 472.18 Million | 1.7 Billion | 419.07 Million | 439.48 Million |
| Gross Profit | 237.57 Million | 204.12 Million | 241.74 Million | 797.18 Million | 211.85 Million | 212.29 Million |
| Operating Expenses | 140.59 Million | 138.18 Million | 125.7 Million | 508.57 Million | 141.63 Million | 150.11 Million |
| Selling, General and Administrative Expenses | 131.57 Million | 130.43 Million | 116.31 Million | - | 133.32 Million | 141.05 Million |
| Research and Development Expenses | 9.02 Million | 7.74 Million | 9.38 Million | - | 8.31 Million | 9.06 Million |
| Other Expenses | -115 Thousand | 337 Thousand | 1.21 Million | 2.89 Million | 648 Thousand | -427 Thousand |
| Cost and Expenses | 625.6 Million | 509.68 Million | 597.88 Million | 2.21 Billion | 560.71 Million | 589.59 Million |
| Operating Income | 96.97 Million | 73.7 Million | 116.04 Million | 288.61 Million | 78.62 Million | 65.96 Million |
| Interest Expense | 1.12 Million | 1.15 Million | 1.82 Million | 5.88 Million | 1.74 Million | 1.22 Million |
| Income Tax Expense | 25.79 Million | 14.86 Million | 24.34 Million | 70.79 Million | 14.99 Million | 22.36 Million |
| Earnings before Tax | 107.22 Million | 82.06 Million | 122.22 Million | 308.25 Million | 74.35 Million | 68.64 Million |
| Net Income | 80.87 Million | 66.98 Million | 97.59 Million | 235.63 Million | 59.07 Million | 46.04 Million |
| Earnings Per Share Basic | 1.12 | 0.93 | 1.35 | - | 0.82 | 0.64 |
| Earnings Per Share Diluted | 1.12 | 0.92 | 1.34 | - | 0.82 | 0.64 |
| Weighted Average Shares Outstanding | 72.07 Million | 72.02 Million | 72.07 Million | 72.07 Million | 72.07 Million | 72.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.44 Million | 72.8 Million | 72.75 Million | 72.56 Million | 72.33 Million | 72.36 Million |
| Gross Margin | 0.33 | 0.35 | 0.34 | 0.32 | 0.34 | 0.33 |
| EBIT Margin | 0.17 | 0.18 | 0.20 | - | 0.17 | 0.15 |
| Profit Margin | 0.11 | 0.12 | 0.14 | 0.09 | 0.09 | 0.07 |
| EBITDA | 124.63 Million | 101.43 Million | 144.29 Million | - | 107.16 Million | 95.17 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.16 | 0.12 | 0.12 | 0.10 |
ALLWF
OGGFF
AZ
LIBERTSHOE
005500
MPHASIS