Tze Shin International Co. Ltd. (2611.TW)
TWD 21.95
(-0.45%)
TWD 21.95
(-0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 617.32 Million | 729.96 Million | 791.83 Million | 605.82 Million | 902.88 Million | 937.67 Million |
| Cost of Revenue | 471.44 Million | 571.8 Million | 634.53 Million | 560.11 Million | 681.28 Million | 717.24 Million |
| Gross Profit | 145.87 Million | 158.16 Million | 157.3 Million | 45.71 Million | 221.59 Million | 220.43 Million |
| Operating Expenses | 193.82 Million | 170.97 Million | 189.19 Million | 176.11 Million | 205.72 Million | 219.66 Million |
| Selling, General and Administrative Expenses | 192.81 Million | 170.97 Million | 189.19 Million | 176.11 Million | 205.72 Million | 219.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.06 Million | -214.09 Million | 50.39 Million | 46.39 Million | 25.88 Million | 23.69 Million |
| Cost and Expenses | 665.27 Million | 742.77 Million | 823.72 Million | 736.22 Million | 887.01 Million | 936.9 Million |
| Operating Income | -46.93 Million | -224.83 Million | 138.61 Million | 262.77 Million | 91.45 Million | 771 Thousand |
| Interest Expense | 16.36 Million | 12.6 Million | 14.93 Million | 24.51 Million | 26.29 Million | 19.29 Million |
| Income Tax Expense | 4.06 Million | 4.63 Million | 10.9 Million | 736 Thousand | -46.56 Million | -6.78 Million |
| Earnings before Tax | 479.9 Million | -240.52 Million | 326.18 Million | -60.24 Million | -166.72 Million | 43.81 Million |
| Net Income | 467.96 Million | -245.16 Million | 291.2 Million | -60.98 Million | -120.15 Million | 51.55 Million |
| Earnings Per Share Basic | 2.48 | -1.30 | 1.54 | -0.32 | -0.62 | 0.26 |
| Earnings Per Share Diluted | 2.47 | -1.30 | 1.54 | -0.32 | -0.62 | 0.26 |
| Weighted Average Shares Outstanding | 189 Million | 189 Million | 189 Million | 190.8 Million | 193.59 Million | 195.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.29 Million | 189 Million | 189.16 Million | 190.8 Million | 193.59 Million | 195.87 Million |
| Gross Margin | 0.24 | 0.22 | 0.20 | 0.08 | 0.25 | 0.24 |
| EBIT Margin | 0.91 | -0.21 | 0.29 | 0.56 | 0.19 | 0.14 |
| Profit Margin | 0.76 | -0.34 | 0.37 | -0.10 | -0.13 | 0.05 |
| EBITDA | 563.51 Million | -154.95 Million | 231.14 Million | 44.29 Million | -54.15 Million | 122.57 Million |
| Earnings Before Tax Margin | -0.08 | -0.31 | 0.18 | 0.43 | 0.10 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 165.33 Million | 167.51 Million | 167.85 Million | 617.32 Million | 160.05 Million | 159.42 Million |
| Cost of Revenue | 123.98 Million | 116.83 Million | 118.66 Million | 471.44 Million | 114.62 Million | 121.66 Million |
| Gross Profit | 41.34 Million | 50.68 Million | 49.18 Million | 145.87 Million | 45.42 Million | 37.76 Million |
| Operating Expenses | 41.26 Million | 49.63 Million | 129.38 Million | 193.82 Million | 48.13 Million | 43.32 Million |
| Selling, General and Administrative Expenses | 41.26 Million | 49.63 Million | 64.87 Million | - | 48.13 Million | 43.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75.6 Million | 225.43 Million | -129.38 Million | -193.82 Million | 196.68 Million | 75.29 Million |
| Cost and Expenses | 165.25 Million | 166.46 Million | 248.05 Million | 665.27 Million | 162.76 Million | 164.98 Million |
| Operating Income | 73 Thousand | 226.99 Million | -80.2 Million | -47.94 Million | 194.81 Million | 72.75 Million |
| Interest Expense | 3.52 Million | 3.67 Million | 3.9 Million | 16.36 Million | 4.32 Million | 4.43 Million |
| Income Tax Expense | 1.83 Million | 2.74 Million | 2.93 Million | 4.06 Million | 3.01 Million | 1.17 Million |
| Earnings before Tax | 74.16 Million | 224.84 Million | 219.06 Million | 479.9 Million | 189.44 Million | 68.15 Million |
| Net Income | 69.67 Million | 216.23 Million | 209.71 Million | 467.96 Million | 182.65 Million | 65.38 Million |
| Earnings Per Share Basic | 0.37 | 1.14 | 1.11 | - | 0.97 | 0.35 |
| Earnings Per Share Diluted | 0.37 | 1.14 | 1.11 | - | 0.97 | 0.35 |
| Weighted Average Shares Outstanding | 189 Million | 189.68 Million | 189 Million | 189 Million | 189 Million | 189 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.09 Million | 189.68 Million | 189.39 Million | 189.29 Million | 189.14 Million | 189.05 Million |
| Gross Margin | 0.25 | 0.30 | 0.29 | 0.24 | 0.28 | 0.24 |
| EBIT Margin | 0.10 | 1.46 | 1.44 | - | 1.32 | 0.56 |
| Profit Margin | 0.42 | 1.29 | 1.25 | 0.76 | 1.14 | 0.41 |
| EBITDA | 16.47 Million | 244.03 Million | 241.13 Million | - | 211.63 Million | 89.78 Million |
| Earnings Before Tax Margin | 0.00 | 1.36 | -0.48 | -0.08 | 1.22 | 0.46 |
RROTF
ROLLT
002760
002380
001570
CEIX