Swancor Holding Co., LTD. (3708.TW)
TWD 91.6
(-1.93%)
TWD 91.6
(-1.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.29 Billion | 9.77 Billion | 10.71 Billion | 9.86 Billion | 6.15 Billion | 6.19 Billion |
| Cost of Revenue | 6.05 Billion | 8.24 Billion | 9.37 Billion | 8.12 Billion | 5.01 Billion | 5 Billion |
| Gross Profit | 1.23 Billion | 1.52 Billion | 1.33 Billion | 1.74 Billion | 1.14 Billion | 1.18 Billion |
| Operating Expenses | 1 Billion | 1.06 Billion | 1.17 Billion | 959.79 Million | 871.53 Million | 882.59 Million |
| Selling, General and Administrative Expenses | 757.72 Million | 853.75 Million | 932.06 Million | 759.01 Million | 732.45 Million | 763.33 Million |
| Research and Development Expenses | 249.3 Million | 214.3 Million | 240.93 Million | 200.78 Million | 139.07 Million | 119.25 Million |
| Other Expenses | - | 738.52 Million | 40.02 Million | 223.55 Million | 395.78 Million | 1.06 Billion |
| Cost and Expenses | 7.06 Billion | 9.31 Billion | 10.54 Billion | 9.08 Billion | 5.88 Billion | 5.89 Billion |
| Operating Income | 230.1 Million | 1.21 Billion | 230.72 Million | 1.01 Billion | 661.76 Million | 304.32 Million |
| Interest Expense | 49.58 Million | 81.1 Million | 91.1 Million | 66.95 Million | 58.59 Million | 42.82 Million |
| Income Tax Expense | 166.1 Million | 186.34 Million | -96.38 Million | 220.45 Million | 197.44 Million | 218.38 Million |
| Earnings before Tax | 1.44 Billion | 1.14 Billion | 122.46 Million | 948.76 Million | 602.05 Million | 1.23 Billion |
| Net Income | 1.25 Billion | 903.15 Million | 185.93 Million | 626.02 Million | 404.61 Million | 1.01 Billion |
| Earnings Per Share Basic | 12.88 | 9.48 | 2.01 | 6.82 | 4.40 | 11.22 |
| Earnings Per Share Diluted | 10.96 | 8.07 | 1.93 | 6.81 | 4.37 | 11.14 |
| Weighted Average Shares Outstanding | 97.59 Million | 95.27 Million | 92.51 Million | 91.81 Million | 92 Million | 90.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.69 Million | 113.66 Million | 97.92 Million | 91.98 Million | 92.68 Million | 90.98 Million |
| Gross Margin | 0.17 | 0.16 | 0.13 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.25 | 0.15 | 0.04 | 0.12 | 0.13 | 0.23 |
| Profit Margin | 0.17 | 0.09 | 0.02 | 0.06 | 0.07 | 0.16 |
| EBITDA | 1.78 Billion | 1.49 Billion | 401.44 Million | 1.17 Billion | 811.69 Million | 36.78 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.02 | 0.10 | 0.11 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.73 Billion | 7.29 Billion | 1.95 Billion | 1.92 Billion | 1.71 Billion |
| Cost of Revenue | 1.55 Billion | 1.39 Billion | 6.05 Billion | 1.61 Billion | 1.57 Billion | 1.4 Billion |
| Gross Profit | 373.36 Million | 340.66 Million | 1.23 Billion | 340.04 Million | 343.15 Million | 308.71 Million |
| Operating Expenses | 292.98 Million | 286.5 Million | 1 Billion | 281.05 Million | 278.24 Million | 257.1 Million |
| Selling, General and Administrative Expenses | 220.92 Million | 229.87 Million | - | 208.73 Million | 217.74 Million | 192.62 Million |
| Research and Development Expenses | 72.05 Million | 56.63 Million | - | 72.31 Million | 60.49 Million | 64.48 Million |
| Other Expenses | 29.94 Million | 74.59 Million | 1.23 Billion | -52.04 Million | 561.45 Million | 717.24 Million |
| Cost and Expenses | 1.84 Billion | 1.68 Billion | 7.06 Billion | 1.89 Billion | 1.85 Billion | 1.66 Billion |
| Operating Income | 80.38 Million | 54.15 Million | 230.1 Million | 58.99 Million | 640 Million | 780.49 Million |
| Interest Expense | 12.65 Million | 7.15 Million | 60.61 Million | 12.07 Million | 11.28 Million | 13.69 Million |
| Income Tax Expense | 21.68 Million | 42.55 Million | 166.1 Million | 22.46 Million | 76.89 Million | 46.28 Million |
| Earnings before Tax | 115.68 Million | 137.09 Million | 1.47 Billion | 21.35 Million | 647.61 Million | 747.93 Million |
| Net Income | 78.22 Million | 75.6 Million | 1.25 Billion | -7.58 Million | 552.41 Million | 692.59 Million |
| Earnings Per Share Basic | 0.76 | 0.77 | - | -0.08 | 5.66 | 7.11 |
| Earnings Per Share Diluted | 0.71 | 0.66 | - | -0.08 | 4.84 | 6.14 |
| Weighted Average Shares Outstanding | 103.1 Million | 98.44 Million | 97.59 Million | 97.84 Million | 97.67 Million | 97.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.92 Million | 114.93 Million | 114.69 Million | 97.84 Million | 114.76 Million | 113.62 Million |
| Gross Margin | 0.19 | 0.20 | 0.17 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | 0.07 | - | 0.06 | 0.37 | 0.49 |
| Profit Margin | 0.04 | 0.04 | 0.17 | -0.00 | 0.29 | 0.40 |
| EBITDA | 161.02 Million | 120.34 Million | - | 126.93 Million | 705.2 Million | 846.57 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.33 | 0.45 |
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