Yi Shin Textile Industrial Co., Ltd. (4440.TW)
TWD 23.9
(-0.62%)
TWD 23.9
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 994.3 Million | 1.51 Billion | 1.82 Billion | 1.17 Billion | 1.45 Billion | 1.57 Billion |
| Cost of Revenue | 905.22 Million | 1.19 Billion | 1.37 Billion | 967.57 Million | 1.23 Billion | 1.31 Billion |
| Gross Profit | 89.07 Million | 319.47 Million | 449.71 Million | 210.04 Million | 219.74 Million | 258.89 Million |
| Operating Expenses | 57.26 Million | 74.28 Million | 84.15 Million | 53.16 Million | 54.74 Million | 50.3 Million |
| Selling, General and Administrative Expenses | 53.87 Million | 71.45 Million | 80.09 Million | 55.07 Million | 52.26 Million | 49.37 Million |
| Research and Development Expenses | 3.38 Million | 2.83 Million | 4.06 Million | 3.79 Million | 2.47 Million | 930 Thousand |
| Other Expenses | - | 6.18 Million | 23.56 Million | -5.7 Million | 9.96 Million | 18.15 Million |
| Cost and Expenses | 962.48 Million | 1.26 Billion | 1.45 Billion | 1.02 Billion | 1.28 Billion | 1.36 Billion |
| Operating Income | 31.81 Million | 251.51 Million | 389.16 Million | 161.27 Million | 174.97 Million | 226.74 Million |
| Interest Expense | 14.31 Million | 9.68 Million | 9.15 Million | 12.88 Million | 14.71 Million | 8.21 Million |
| Income Tax Expense | 7.11 Million | 45.72 Million | 68.64 Million | 25.11 Million | 30.66 Million | 44.84 Million |
| Earnings before Tax | 52.39 Million | 241.83 Million | 380.01 Million | 148.39 Million | 160.25 Million | 218.52 Million |
| Net Income | 45.27 Million | 196.11 Million | 311.36 Million | 123.27 Million | 129.58 Million | 173.67 Million |
| Earnings Per Share Basic | 0.67 | 2.90 | 5.06 | 2.05 | 2.11 | 2.81 |
| Earnings Per Share Diluted | 0.67 | 2.89 | 5.05 | 2.05 | 2.11 | 2.80 |
| Weighted Average Shares Outstanding | 67.59 Million | 67.59 Million | 61.53 Million | 60.04 Million | 61.3 Million | 61.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.66 Million | 67.81 Million | 61.71 Million | 60.18 Million | 61.45 Million | 62.1 Million |
| Gross Margin | 0.09 | 0.21 | 0.25 | 0.18 | 0.15 | 0.16 |
| EBIT Margin | 0.11 | 0.19 | 0.24 | 0.18 | 0.16 | 0.17 |
| Profit Margin | 0.05 | 0.13 | 0.17 | 0.10 | 0.09 | 0.11 |
| EBITDA | 108.36 Million | 293.65 Million | 437.63 Million | 209.32 Million | 225.56 Million | 265.35 Million |
| Earnings Before Tax Margin | 0.03 | 0.17 | 0.21 | 0.14 | 0.12 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 285.56 Million | 235.04 Million | 248.25 Million | 994.3 Million | 265.68 Million | 222.75 Million |
| Cost of Revenue | 249.82 Million | 213.74 Million | 228.03 Million | 905.22 Million | 243.08 Million | 205.28 Million |
| Gross Profit | 35.74 Million | 21.3 Million | 20.22 Million | 89.07 Million | 22.59 Million | 17.47 Million |
| Operating Expenses | 13.78 Million | 14.17 Million | 16.52 Million | 57.26 Million | 13.83 Million | 13.2 Million |
| Selling, General and Administrative Expenses | 13 Million | 13.25 Million | 15.72 Million | - | 12.81 Million | 12.42 Million |
| Research and Development Expenses | 788 Thousand | 916 Thousand | 804 Thousand | - | 1.02 Million | 786 Thousand |
| Other Expenses | 17.79 Million | 32.13 Million | 21.48 Million | 34.49 Million | 2.21 Million | 9.11 Million |
| Cost and Expenses | 263.61 Million | 227.91 Million | 244.55 Million | 962.48 Million | 256.92 Million | 218.48 Million |
| Operating Income | 21.95 Million | 39.26 Million | 25.39 Million | 66.7 Million | 10.97 Million | 13.56 Million |
| Interest Expense | 3.9 Million | 3.84 Million | 3.96 Million | 14.31 Million | 4.02 Million | 3.24 Million |
| Income Tax Expense | 2.76 Million | 895 Thousand | 454 Thousand | 7.11 Million | 1.27 Million | 2.7 Million |
| Earnings before Tax | 35.94 Million | 35.41 Million | 21.42 Million | 52.39 Million | 6.95 Million | 10.32 Million |
| Net Income | 33.18 Million | 34.51 Million | 20.97 Million | 45.27 Million | 5.67 Million | 7.61 Million |
| Earnings Per Share Basic | 0.49 | 0.51 | 0.31 | - | 0.08 | 0.11 |
| Earnings Per Share Diluted | 0.49 | 0.51 | 0.31 | - | 0.08 | 0.11 |
| Weighted Average Shares Outstanding | 67.59 Million | 67.68 Million | 67.59 Million | 67.59 Million | 67.59 Million | 67.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.62 Million | 67.68 Million | 67.59 Million | 67.66 Million | 67.6 Million | 67.6 Million |
| Gross Margin | 0.13 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.12 | 0.22 | 0.15 | - | 0.08 | 0.11 |
| Profit Margin | 0.12 | 0.15 | 0.08 | 0.05 | 0.02 | 0.03 |
| EBITDA | 33.16 Million | 50.61 Million | 36.33 Million | - | 21.92 Million | 24.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.17 | 0.10 | 0.07 | 0.04 | 0.06 |
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