Shihlin Development Company Limited (5324.TWO)
TWD 13.05
(-1.88%)
TWD 13.05
(-1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 609.21 Million | 452.19 Million | 736.27 Million | 369.55 Million | 762.6 Million |
| Cost of Revenue | 305.38 Million | 311.24 Million | 595.8 Million | 319.24 Million | 387.52 Million |
| Gross Profit | 303.82 Million | 140.94 Million | 140.46 Million | 50.3 Million | 375.07 Million |
| Operating Expenses | 359.12 Million | 324.61 Million | 321.57 Million | 342.77 Million | 410.35 Million |
| Selling, General and Administrative Expenses | 359.12 Million | 324.61 Million | 321.57 Million | 342.77 Million | 410.35 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 39.12 Million | 35.64 Million | -30.99 Million | - |
| Cost and Expenses | 664.51 Million | 635.86 Million | 917.37 Million | 662.01 Million | 797.88 Million |
| Operating Income | -55.29 Million | -147.47 Million | -94.96 Million | -30.33 Million | -35.27 Million |
| Interest Expense | 79.3 Million | 77.87 Million | 52.78 Million | 32.67 Million | 35.78 Million |
| Income Tax Expense | 1.98 Million | 2.82 Million | 3.56 Million | -1.93 Million | 13.31 Million |
| Earnings before Tax | -112.91 Million | -225.35 Million | -147.75 Million | -63.33 Million | -75.78 Million |
| Net Income | -119.3 Million | -208.09 Million | -102.57 Million | 14.37 Million | -103.53 Million |
| Earnings Per Share Basic | -0.53 | -0.92 | -0.64 | 0.11 | -0.97 |
| Earnings Per Share Diluted | -0.53 | -0.92 | -0.64 | 0.11 | -0.97 |
| Weighted Average Shares Outstanding | 226.37 Million | 226.37 Million | 160.79 Million | 133.45 Million | 106.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.37 Million | 226.37 Million | 160.79 Million | 133.45 Million | 106.37 Million |
| Gross Margin | 0.50 | 0.31 | 0.19 | 0.14 | 0.49 |
| EBIT Margin | 0.23 | 0.08 | 0.14 | 0.47 | 0.07 |
| Profit Margin | -0.20 | -0.46 | -0.14 | 0.04 | -0.14 |
| EBITDA | 139.87 Million | 45.9 Million | 55.98 Million | -118.02 Million | 49.66 Million |
| Earnings Before Tax Margin | -0.09 | -0.33 | -0.13 | -0.08 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 152.04 Million | 167.74 Million | 195.54 Million | 609.21 Million | 151.05 Million | 128.1 Million |
| Cost of Revenue | 79.15 Million | 80.35 Million | 83.95 Million | 305.38 Million | 73.73 Million | 69.99 Million |
| Gross Profit | 72.88 Million | 87.39 Million | 111.58 Million | 303.82 Million | 77.31 Million | 58.1 Million |
| Operating Expenses | 106.42 Million | 103.87 Million | 95.68 Million | 359.12 Million | 90.83 Million | 85.07 Million |
| Selling, General and Administrative Expenses | 106.42 Million | 103.87 Million | 95.68 Million | - | 90.83 Million | 85.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.27 Million | 1.65 Million | 2.82 Million | 4.32 Million | 12.18 Million | -10.7 Million |
| Cost and Expenses | 185.57 Million | 184.22 Million | 179.64 Million | 664.51 Million | 164.56 Million | 155.07 Million |
| Operating Income | -29.49 Million | -14.66 Million | 21.81 Million | -33.6 Million | 4.65 Million | -32.19 Million |
| Interest Expense | 20.33 Million | 19.98 Million | 19.52 Million | 79.3 Million | 20.12 Million | 19.93 Million |
| Income Tax Expense | 210 Thousand | 208 Thousand | 1.36 Million | 1.98 Million | 207 Thousand | 208 Thousand |
| Earnings before Tax | -49.83 Million | -34.64 Million | 2.29 Million | -112.91 Million | -15.47 Million | -52.12 Million |
| Net Income | -49.45 Million | -37.94 Million | -5.94 Million | -119.3 Million | -16.32 Million | -50.9 Million |
| Earnings Per Share Basic | -0.22 | -0.17 | -0.03 | - | -0.07 | -0.22 |
| Earnings Per Share Diluted | -0.22 | -0.17 | -0.03 | - | -0.07 | -0.22 |
| Weighted Average Shares Outstanding | 224.78 Million | 223.18 Million | 229.78 Million | 226.37 Million | 233.18 Million | 231.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 224.78 Million | 223.18 Million | 229.78 Million | 226.37 Million | 233.18 Million | 231.38 Million |
| Gross Margin | 0.48 | 0.52 | 0.57 | 0.50 | 0.51 | 0.45 |
| EBIT Margin | 0.08 | 0.16 | 0.30 | - | 0.32 | 0.09 |
| Profit Margin | -0.33 | -0.23 | -0.03 | -0.20 | -0.11 | -0.40 |
| EBITDA | 12.57 Million | 27.21 Million | 58.93 Million | - | 48.16 Million | 11.93 Million |
| Earnings Before Tax Margin | -0.19 | -0.09 | 0.11 | -0.06 | 0.03 | -0.25 |
RFAIR
RUCHINFRA
0M6I
6867
POMO4
2331