Sunty Development Co., LTD (3266.TW)
TWD 18.6
(-0.53%)
TWD 18.6
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.24 Billion | 2.9 Billion | 1.01 Billion | 3.21 Billion | 1.96 Billion | 2.72 Billion |
| Cost of Revenue | 3 Billion | 2.33 Billion | 777.32 Million | 2.71 Billion | 1.44 Billion | 2.28 Billion |
| Gross Profit | 1.23 Billion | 568.91 Million | 239.63 Million | 505.89 Million | 525.53 Million | 439.27 Million |
| Operating Expenses | 494.13 Million | 382.76 Million | 212.78 Million | 345.69 Million | 297.17 Million | 315.93 Million |
| Selling, General and Administrative Expenses | 484.86 Million | 380.25 Million | 211.49 Million | 343.78 Million | 295.27 Million | 314.15 Million |
| Research and Development Expenses | 2.18 Million | 2.5 Million | 1.28 Million | 1.9 Million | 1.89 Million | 1.78 Million |
| Other Expenses | - | 20.96 Million | 29.1 Million | 7.39 Million | 32.4 Million | 78.7 Million |
| Cost and Expenses | 3.49 Billion | 2.72 Billion | 990.1 Million | 3.05 Billion | 1.74 Billion | 2.6 Billion |
| Operating Income | 745.92 Million | 213.77 Million | 57.01 Million | 169.65 Million | 260.76 Million | 123.33 Million |
| Interest Expense | 32.62 Million | 23.6 Million | 1.89 Million | 3.17 Million | 12.91 Million | 38.15 Million |
| Income Tax Expense | 81.01 Million | 32.09 Million | 13.95 Million | 23.32 Million | 9.69 Million | 101.67 Million |
| Earnings before Tax | 725.22 Million | 190.16 Million | 55.11 Million | 166.48 Million | 247.85 Million | 163.88 Million |
| Net Income | 683.72 Million | 158.07 Million | 41.16 Million | 141.31 Million | 209.9 Million | 106.41 Million |
| Earnings Per Share Basic | 1.94 | 0.45 | 0.12 | 0.40 | 0.60 | 0.30 |
| Earnings Per Share Diluted | 1.93 | 0.45 | 0.12 | 0.40 | 0.60 | 0.30 |
| Weighted Average Shares Outstanding | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 353.43 Million | 352.99 Million | 352.61 Million | 352.75 Million | 352.79 Million | 352.56 Million |
| Gross Margin | 0.29 | 0.20 | 0.24 | 0.16 | 0.27 | 0.16 |
| EBIT Margin | 0.18 | 0.09 | 0.09 | 0.06 | 0.15 | 0.08 |
| Profit Margin | 0.16 | 0.05 | 0.04 | 0.04 | 0.11 | 0.04 |
| EBITDA | 777.97 Million | 247.57 Million | 91.91 Million | 203.32 Million | 292.49 Million | 229.33 Million |
| Earnings Before Tax Margin | 0.18 | 0.07 | 0.06 | 0.05 | 0.13 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 259.1 Million | 1.09 Billion | 1.64 Billion | 4.24 Billion | 1.78 Billion | 307.48 Million |
| Cost of Revenue | 210.31 Million | 809.12 Million | 1.2 Billion | 3 Billion | 1.14 Billion | 250.53 Million |
| Gross Profit | 48.79 Million | 285.66 Million | 439.81 Million | 1.23 Billion | 642.55 Million | 56.95 Million |
| Operating Expenses | 45.89 Million | 121.73 Million | 168.2 Million | 487.04 Million | 177.87 Million | 68 Million |
| Selling, General and Administrative Expenses | 45.48 Million | 121.44 Million | 167.33 Million | - | 177.12 Million | 67.53 Million |
| Research and Development Expenses | 413 Thousand | 289 Thousand | 867 Thousand | - | 745 Thousand | 465 Thousand |
| Other Expenses | -14.46 Million | 26.63 Million | -24.11 Million | -4.47 Million | -2.72 Million | 19.62 Million |
| Cost and Expenses | 256.2 Million | 930.86 Million | 1.37 Billion | 3.49 Billion | 1.31 Billion | 318.53 Million |
| Operating Income | 2.9 Million | 163.93 Million | 271.61 Million | 745.92 Million | 466.03 Million | 13.99 Million |
| Interest Expense | 465 Thousand | 707 Thousand | 5.75 Million | 32.62 Million | 4.05 Million | 12.28 Million |
| Income Tax Expense | 36.7 Million | 41.31 Million | -18.78 Million | 81.01 Million | 86.75 Million | 8.87 Million |
| Earnings before Tax | -5.42 Million | 197.65 Million | 248.84 Million | 729.04 Million | 461.97 Million | 1.7 Million |
| Net Income | -42.99 Million | 155.36 Million | 296.68 Million | 683.72 Million | 377.38 Million | -5.06 Million |
| Earnings Per Share Basic | -0.12 | 0.44 | 0.84 | - | 1.07 | -0.01 |
| Earnings Per Share Diluted | -0.12 | 0.44 | 0.84 | - | 1.07 | -0.01 |
| Weighted Average Shares Outstanding | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million | 352.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.31 Million | 352.31 Million | 353.22 Million | 353.43 Million | 353.44 Million | 352.31 Million |
| Gross Margin | 0.19 | 0.26 | 0.27 | 0.29 | 0.36 | 0.19 |
| EBIT Margin | 0.04 | 0.16 | 0.17 | - | 0.27 | 0.07 |
| Profit Margin | -0.17 | 0.14 | 0.18 | 0.16 | 0.21 | -0.02 |
| EBITDA | 11.05 Million | 171.94 Million | 279.61 Million | - | 473.82 Million | 21.88 Million |
| Earnings Before Tax Margin | 0.01 | 0.15 | 0.16 | 0.18 | 0.26 | 0.05 |
ZWIPE
SCLP
9031
688070
BIOFILCHEM
LEOF