Shuttle Inc. (2405.TW)
TWD 19.95
(-0.25%)
TWD 19.95
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.73 Billion | 1.84 Billion | 1.74 Billion | 3.17 Billion | 4.2 Billion |
| Cost of Revenue | 1.01 Billion | 1.03 Billion | 1.12 Billion | 1.09 Billion | 2.45 Billion | 3.58 Billion |
| Gross Profit | 696.77 Million | 698.59 Million | 718.64 Million | 650.76 Million | 723.62 Million | 615.73 Million |
| Operating Expenses | 717.77 Million | 702.62 Million | 719.01 Million | 628.48 Million | 713.83 Million | 788.4 Million |
| Selling, General and Administrative Expenses | 550.27 Million | 533.71 Million | 529.86 Million | 437.03 Million | 483.69 Million | 557.84 Million |
| Research and Development Expenses | 167.49 Million | 168.91 Million | 189.15 Million | 191.45 Million | 230.13 Million | 230.55 Million |
| Other Expenses | - | 52.35 Million | 279.3 Million | 41.19 Million | 31.27 Million | 2.91 Million |
| Cost and Expenses | 1.73 Billion | 1.73 Billion | 1.84 Billion | 1.72 Billion | 3.16 Billion | 4.37 Billion |
| Operating Income | -21 Million | 58.84 Million | 281.15 Million | 64.86 Million | 39.17 Million | -172.67 Million |
| Interest Expense | 5.45 Million | 4.12 Million | 3.05 Million | 5.16 Million | 4.59 Million | 2.36 Million |
| Income Tax Expense | 15.99 Million | 9.88 Million | 84.51 Million | 30.79 Million | 26.68 Million | -38.92 Million |
| Earnings before Tax | 30.22 Million | 65.9 Million | 280.61 Million | 92.9 Million | 34.57 Million | -174.76 Million |
| Net Income | 12.37 Million | 55.08 Million | 195.53 Million | 58.1 Million | 7.89 Million | -135.83 Million |
| Earnings Per Share Basic | 0.04 | 0.16 | 0.58 | 0.17 | 0.02 | -0.40 |
| Earnings Per Share Diluted | 0.04 | 0.16 | 0.57 | 0.17 | 0.02 | -0.40 |
| Weighted Average Shares Outstanding | 343.42 Million | 343.42 Million | 339.95 Million | 339.62 Million | 339.62 Million | 337.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 343.46 Million | 343.71 Million | 340.64 Million | 339.69 Million | 339.71 Million | 337.65 Million |
| Gross Margin | 0.41 | 0.40 | 0.39 | 0.37 | 0.23 | 0.15 |
| EBIT Margin | 0.04 | 0.08 | 0.19 | 0.08 | 0.04 | -0.03 |
| Profit Margin | 0.01 | 0.03 | 0.11 | 0.03 | 0.00 | -0.03 |
| EBITDA | 67.61 Million | 138.04 Million | 348.9 Million | 141.45 Million | 120.6 Million | -107.57 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.15 | 0.04 | 0.01 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 425.93 Million | 442.68 Million | 1.7 Billion | 434.64 Million | 455.01 Million | 397.03 Million |
| Cost of Revenue | 265.17 Million | 279.01 Million | 1.07 Billion | 261.4 Million | 266.68 Million | 243.75 Million |
| Gross Profit | 160.75 Million | 163.67 Million | 631.41 Million | 173.24 Million | 188.33 Million | 153.27 Million |
| Operating Expenses | 173.05 Million | 168.74 Million | 652.41 Million | 170.99 Million | 192.8 Million | 166.19 Million |
| Selling, General and Administrative Expenses | 129.31 Million | 127.76 Million | - | 127.72 Million | 150.32 Million | 125.24 Million |
| Research and Development Expenses | 43.74 Million | 40.98 Million | - | 43.26 Million | 42.48 Million | 40.94 Million |
| Other Expenses | 11.44 Million | 32.32 Million | 24.15 Million | -26.08 Million | 26.68 Million | 22.11 Million |
| Cost and Expenses | 438.23 Million | 447.76 Million | 1.73 Billion | 432.4 Million | 459.48 Million | 409.95 Million |
| Operating Income | -12.3 Million | -5.07 Million | -21 Million | 2.24 Million | 29.98 Million | 17.71 Million |
| Interest Expense | 1.89 Million | 2.03 Million | 5.45 Million | 2.02 Million | 1.62 Million | 879 Thousand |
| Income Tax Expense | 5.8 Million | 10.41 Million | 15.99 Million | -10.39 Million | 17.07 Million | 3.36 Million |
| Earnings before Tax | 7.14 Million | 33.43 Million | 30.73 Million | -15.06 Million | 28.53 Million | 16.86 Million |
| Net Income | 1.43 Million | 22.74 Million | 12.37 Million | -3.53 Million | 10.06 Million | 12.4 Million |
| Earnings Per Share Basic | 0.00 | 0.07 | - | -0.01 | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.00 | 0.07 | - | -0.01 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 343.42 Million | 343.42 Million | 343.42 Million | 343.42 Million | 343.42 Million | 343.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 343.43 Million | 343.47 Million | 343.46 Million | 343.42 Million | 343.44 Million | 343.43 Million |
| Gross Margin | 0.38 | 0.37 | 0.37 | 0.40 | 0.41 | 0.39 |
| EBIT Margin | 0.02 | 0.04 | - | 0.06 | 0.12 | 0.10 |
| Profit Margin | 0.00 | 0.05 | 0.01 | -0.01 | 0.02 | 0.03 |
| EBITDA | 9.71 Million | 18.13 Million | - | 24.09 Million | 53.41 Million | 39.74 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | -0.01 | 0.01 | 0.07 | 0.04 |
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