SHUI-MU International Co., Ltd. (8443.TW)
TWD 11.55
(-0.43%)
TWD 11.55
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.24 Billion | 1.08 Billion | 1.36 Billion | 1.58 Billion | 1.63 Billion |
| Cost of Revenue | 681.48 Million | 662.98 Million | 592.27 Million | 739.77 Million | 675.31 Million | 626.28 Million |
| Gross Profit | 496.67 Million | 578.08 Million | 492.1 Million | 627.13 Million | 905.15 Million | 1 Billion |
| Operating Expenses | 686.33 Million | 708.91 Million | 742.9 Million | 861.48 Million | 995.34 Million | 1 Billion |
| Selling, General and Administrative Expenses | 479.22 Million | 697.56 Million | 728.59 Million | 846.76 Million | 985.97 Million | 995.25 Million |
| Research and Development Expenses | 13.69 Million | 11.34 Million | 14.3 Million | 14.71 Million | 9.36 Million | 6.07 Million |
| Other Expenses | - | -1.27 Million | 16.25 Million | 26.79 Million | 35.69 Million | 14.22 Million |
| Cost and Expenses | 1.17 Billion | 1.37 Billion | 1.33 Billion | 1.6 Billion | 1.67 Billion | 1.62 Billion |
| Operating Income | 3.76 Million | -129.72 Million | -232.93 Million | -205.71 Million | -54.5 Million | 17.4 Million |
| Interest Expense | 6.04 Million | 6.05 Million | 9.67 Million | 12.99 Million | 14.58 Million | 309 Thousand |
| Income Tax Expense | -497 Thousand | 75.35 Million | 17.24 Million | -30.94 Million | -16.21 Million | 3.4 Million |
| Earnings before Tax | 16.51 Million | -135.28 Million | -243.43 Million | -218.69 Million | -70 Million | 17.09 Million |
| Net Income | 17.02 Million | -210.63 Million | -260.68 Million | -187.75 Million | -53.78 Million | 15.03 Million |
| Earnings Per Share Basic | 0.25 | -3.15 | -3.90 | -2.81 | -0.81 | 0.23 |
| Earnings Per Share Diluted | 0.25 | -3.15 | -3.90 | -2.81 | -0.81 | 0.22 |
| Weighted Average Shares Outstanding | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.82 Million |
| Gross Margin | 0.42 | 0.47 | 0.45 | 0.46 | 0.57 | 0.62 |
| EBIT Margin | 0.18 | 0.06 | -0.01 | 0.03 | 0.13 | 0.04 |
| Profit Margin | 0.01 | -0.17 | -0.24 | -0.14 | -0.03 | 0.01 |
| EBITDA | 215.97 Million | 70.9 Million | -9.26 Million | 38.43 Million | 207.75 Million | 64.25 Million |
| Earnings Before Tax Margin | 0.00 | -0.10 | -0.21 | -0.15 | -0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 243.13 Million | 304.2 Million | 290.27 Million | 1.17 Billion | 292.12 Million | 296.15 Million |
| Cost of Revenue | 158.39 Million | 119.66 Million | 164.77 Million | 681.48 Million | 116.16 Million | 120.21 Million |
| Gross Profit | 84.73 Million | 184.54 Million | 125.5 Million | 496.67 Million | 175.95 Million | 175.94 Million |
| Operating Expenses | 115.7 Million | 179.52 Million | 127.12 Million | 492.91 Million | 170.72 Million | 174.5 Million |
| Selling, General and Administrative Expenses | 112.77 Million | 177.06 Million | 121.98 Million | - | 167.52 Million | 171.98 Million |
| Research and Development Expenses | 2.93 Million | 2.45 Million | 5.14 Million | - | 3.2 Million | 2.51 Million |
| Other Expenses | 6.26 Million | -179.52 Million | 5.28 Million | 14.66 Million | 2.69 Million | 3.03 Million |
| Cost and Expenses | 274.1 Million | 299.18 Million | 291.89 Million | 1.17 Billion | 286.89 Million | 294.71 Million |
| Operating Income | -30.97 Million | 5.02 Million | -1.62 Million | 3.76 Million | 9.01 Million | 5.84 Million |
| Interest Expense | 1.93 Million | 1.83 Million | 1.69 Million | 6.04 Million | 1.48 Million | 1.45 Million |
| Income Tax Expense | -204 Thousand | 6.29 Million | -381 Thousand | -506 Thousand | -1000.00 | -5000.00 |
| Earnings before Tax | -25.01 Million | 9.48 Million | 3.32 Million | 16.51 Million | 7.53 Million | 4.38 Million |
| Net Income | -24.8 Million | 9.48 Million | 3.57 Million | 17.02 Million | 7.53 Million | 4.38 Million |
| Earnings Per Share Basic | -0.37 | 0.14 | 0.05 | - | 0.11 | 0.07 |
| Earnings Per Share Diluted | -0.37 | 0.14 | 0.05 | - | 0.11 | 0.07 |
| Weighted Average Shares Outstanding | 66.8 Million | 67.75 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.8 Million | 67.75 Million | 66.8 Million | 66.8 Million | 66.8 Million | 66.8 Million |
| Gross Margin | 0.35 | 0.61 | 0.43 | 0.42 | 0.60 | 0.59 |
| EBIT Margin | 0.07 | 0.20 | 0.16 | - | 0.20 | 0.18 |
| Profit Margin | -0.10 | 0.03 | 0.01 | 0.01 | 0.03 | 0.01 |
| EBITDA | 17.21 Million | 59.91 Million | 46.57 Million | - | 57.15 Million | 54.34 Million |
| Earnings Before Tax Margin | -0.13 | 0.02 | -0.01 | 0.00 | 0.03 | 0.02 |
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