Sweeten Real Estate Development Co.,Ltd. (5525.TW)
TWD 32.2
(-1.68%)
TWD 32.2
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 5.4 Billion | 777.71 Million | 1 Billion | 2.58 Billion | 4.18 Billion |
| Cost of Revenue | 3.65 Billion | 4.17 Billion | 556.04 Million | 768.82 Million | 1.82 Billion | 2.85 Billion |
| Gross Profit | 1.36 Billion | 1.23 Billion | 221.66 Million | 231.55 Million | 759.17 Million | 1.33 Billion |
| Operating Expenses | 489.09 Million | 495.16 Million | 292.13 Million | 214.34 Million | 330.66 Million | 320.39 Million |
| Selling, General and Administrative Expenses | 489.09 Million | 495.16 Million | 292.13 Million | 214.34 Million | 330.66 Million | 320.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.32 Million | 10.22 Million | 59.16 Million | 26 Million | 25.93 Million |
| Cost and Expenses | 4.14 Billion | 4.66 Billion | 848.18 Million | 983.16 Million | 2.15 Billion | 3.17 Billion |
| Operating Income | 880.65 Million | 774.21 Million | -58.8 Million | 79.77 Million | 454.51 Million | 1.01 Billion |
| Interest Expense | 25.54 Million | 47.9 Million | 62.4 Million | 30.85 Million | 39.26 Million | 23.1 Million |
| Income Tax Expense | 183.44 Million | 68.8 Million | -64.6 Million | 4.78 Million | 22.81 Million | 90.43 Million |
| Earnings before Tax | 863.26 Million | 726.31 Million | -121.21 Million | 48.91 Million | 415.24 Million | 1.01 Billion |
| Net Income | 677.69 Million | 609.77 Million | -56.61 Million | 44.39 Million | 392.72 Million | 928.32 Million |
| Earnings Per Share Basic | 2.36 | 2.25 | -0.21 | 0.16 | 1.45 | 3.63 |
| Earnings Per Share Diluted | 2.36 | 2.25 | -0.21 | 0.16 | 1.45 | 3.63 |
| Weighted Average Shares Outstanding | 287.18 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.93 Million | 255.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 287.18 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.93 Million | 255.59 Million |
| Gross Margin | 0.27 | 0.23 | 0.29 | 0.23 | 0.29 | 0.32 |
| EBIT Margin | 0.20 | 0.16 | 0.06 | 0.09 | 0.18 | 0.25 |
| Profit Margin | 0.13 | 0.11 | -0.07 | 0.04 | 0.15 | 0.22 |
| EBITDA | 995.13 Million | 880.97 Million | 48.04 Million | 195.8 Million | 571.05 Million | 1.08 Billion |
| Earnings Before Tax Margin | 0.18 | 0.14 | -0.08 | 0.08 | 0.18 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 149.45 Million | 215.69 Million | 5.02 Billion | 3.96 Billion | 505.6 Million |
| Cost of Revenue | 1.46 Billion | 111.35 Million | 152.76 Million | 3.65 Billion | 2.86 Billion | 382.91 Million |
| Gross Profit | 471.14 Million | 38.1 Million | 62.92 Million | 1.36 Billion | 1.09 Billion | 122.69 Million |
| Operating Expenses | 135.4 Million | 66.99 Million | 93.19 Million | 489.09 Million | 229.22 Million | 80.79 Million |
| Selling, General and Administrative Expenses | 135.4 Million | 66.99 Million | 93.19 Million | - | 229.22 Million | 80.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.73 Million | 1.34 Million | 1.79 Million | 3.74 Million | 547 Thousand | 766 Thousand |
| Cost and Expenses | 1.6 Billion | 178.35 Million | 245.96 Million | 4.14 Billion | 3.08 Billion | 463.71 Million |
| Operating Income | 335.73 Million | -28.89 Million | -26.95 Million | 888.81 Million | 871.99 Million | 43.92 Million |
| Interest Expense | 8.46 Million | 7.15 Million | 6.22 Million | 25.54 Million | 8.15 Million | 5.46 Million |
| Income Tax Expense | 75.36 Million | 2.09 Million | -16.18 Million | 183.44 Million | 190.51 Million | 9.04 Million |
| Earnings before Tax | 337.17 Million | -34.14 Million | -33.17 Million | 863.26 Million | 863.84 Million | 38.45 Million |
| Net Income | 260.95 Million | -36.24 Million | -17 Million | 677.69 Million | 672.86 Million | 28.72 Million |
| Earnings Per Share Basic | 0.91 | -0.13 | -0.06 | - | 2.48 | 0.11 |
| Earnings Per Share Diluted | 0.91 | -0.13 | -0.06 | - | 2.48 | 0.11 |
| Weighted Average Shares Outstanding | 287.18 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 287.18 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.92 Million | 270.92 Million |
| Gross Margin | 0.24 | 0.25 | 0.29 | 0.27 | 0.28 | 0.24 |
| EBIT Margin | 0.19 | -0.01 | -0.00 | - | 0.23 | 0.14 |
| Profit Margin | 0.13 | -0.24 | -0.08 | 0.13 | 0.17 | 0.06 |
| EBITDA | 363.56 Million | -1.27 Million | -357 Thousand | - | 898.56 Million | 70.46 Million |
| Earnings Before Tax Margin | 0.17 | -0.19 | -0.12 | 0.18 | 0.22 | 0.09 |
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