Hsin Sin Textile Co., Ltd. (4406.TWO)
TWD 10.7
(-1.38%)
TWD 10.7
(-1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 409.53 Million | 570.08 Million | 493.07 Million | 369.22 Million | 625 Million |
| Cost of Revenue | 430.17 Million | 545.86 Million | 446.79 Million | 381.66 Million | 624.83 Million |
| Gross Profit | -20.63 Million | 24.21 Million | 46.28 Million | -12.44 Million | 172 Thousand |
| Operating Expenses | 27.96 Million | 28.66 Million | 26.4 Million | 24.85 Million | 29.48 Million |
| Selling, General and Administrative Expenses | 25 Million | 13.45 Million | 11.3 Million | 10.4 Million | 26.73 Million |
| Research and Development Expenses | 2.95 Million | 2.4 Million | 2.47 Million | 2.71 Million | 2.75 Million |
| Other Expenses | - | 5.16 Million | 1.96 Million | 2.47 Million | - |
| Cost and Expenses | 458.13 Million | 574.53 Million | 473.2 Million | 406.51 Million | 654.31 Million |
| Operating Income | -48.46 Million | 28.59 Million | 23.01 Million | -35.54 Million | -29.31 Million |
| Interest Expense | 1.95 Million | 1.62 Million | 1.34 Million | 901 Thousand | 1.74 Million |
| Income Tax Expense | 331 Thousand | 3.83 Million | 1.12 Million | -763 Thousand | 124 Thousand |
| Earnings before Tax | -19.84 Million | 24.42 Million | 18.25 Million | -49.68 Million | -12.09 Million |
| Net Income | -20.17 Million | 20.59 Million | 17.12 Million | -48.91 Million | -11.96 Million |
| Earnings Per Share Basic | -0.39 | 0.40 | 0.33 | -0.94 | -0.23 |
| Earnings Per Share Diluted | -0.39 | 0.40 | 0.33 | -0.94 | -0.23 |
| Weighted Average Shares Outstanding | 51.91 Million | 51.91 Million | 51.91 Million | 51.91 Million | 51.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.91 Million | 51.91 Million | 51.91 Million | 51.91 Million | 51.91 Million |
| Gross Margin | -0.05 | 0.04 | 0.09 | -0.03 | 0.00 |
| EBIT Margin | -0.01 | 0.07 | 0.07 | -0.05 | -0.02 |
| Profit Margin | -0.05 | 0.04 | 0.03 | -0.13 | -0.02 |
| EBITDA | -5.36 Million | 40.46 Million | 35.31 Million | -32.38 Million | 9.23 Million |
| Earnings Before Tax Margin | -0.12 | 0.05 | 0.05 | -0.10 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 89.76 Million | 86.34 Million | 104.94 Million | 409.53 Million | 105.79 Million | 90.16 Million |
| Cost of Revenue | 100.37 Million | 94.44 Million | 110.95 Million | 430.17 Million | 111.48 Million | 95.11 Million |
| Gross Profit | -10.6 Million | -8.09 Million | -6 Million | -20.63 Million | -5.68 Million | -4.94 Million |
| Operating Expenses | 7.05 Million | 6.88 Million | 7.2 Million | 27.82 Million | 7.37 Million | 6.4 Million |
| Selling, General and Administrative Expenses | 2.96 Million | 3.19 Million | 3 Million | - | 3.41 Million | 2.53 Million |
| Research and Development Expenses | 821 Thousand | 676 Thousand | 809 Thousand | - | 729 Thousand | 697 Thousand |
| Other Expenses | 325 Thousand | 371 Thousand | 394 Thousand | 1.78 Million | 503 Thousand | 400 Thousand |
| Cost and Expenses | 107.42 Million | 101.33 Million | 118.15 Million | 458 Million | 118.85 Million | 101.52 Million |
| Operating Income | -10.26 Million | -5.46 Million | -17.94 Million | -16.86 Million | -2.65 Million | 12.96 Million |
| Interest Expense | 663 Thousand | 545 Thousand | 545 Thousand | 1.95 Million | 498 Thousand | 477 Thousand |
| Income Tax Expense | - | - | 331 Thousand | 331 Thousand | - | - |
| Earnings before Tax | -9.55 Million | -5.98 Million | -19.25 Million | -19.84 Million | -4.73 Million | 13.92 Million |
| Net Income | -9.55 Million | -5.98 Million | -19.58 Million | -20.17 Million | -4.73 Million | 13.92 Million |
| Earnings Per Share Basic | -0.18 | -0.12 | -0.38 | - | -0.09 | 0.27 |
| Earnings Per Share Diluted | -0.18 | -0.12 | -0.38 | - | -0.09 | 0.27 |
| Weighted Average Shares Outstanding | 53.06 Million | 49.83 Million | 50.87 Million | 51.91 Million | 52.63 Million | 51.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.06 Million | 49.83 Million | 50.87 Million | 51.91 Million | 52.63 Million | 51.57 Million |
| Gross Margin | -0.12 | -0.09 | -0.06 | -0.05 | -0.05 | -0.05 |
| EBIT Margin | -0.06 | -0.02 | -0.13 | - | 0.00 | 0.18 |
| Profit Margin | -0.11 | -0.07 | -0.19 | -0.05 | -0.04 | 0.15 |
| EBITDA | -5.34 Million | -1.32 Million | -14.02 Million | - | 359 Thousand | 15.8 Million |
| Earnings Before Tax Margin | -0.11 | -0.06 | -0.17 | -0.04 | -0.03 | 0.14 |
MEDXF
MKC-V
0244
SHANF
007070
002080