Sunfon Construction Co., Ltd. (5514.TWO)
TWD 19.55
(-0.76%)
TWD 19.55
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 478.47 Million | 6.93 Million | 5.65 Million | 666.81 Million | 1.3 Billion |
| Cost of Revenue | 380.97 Million | 1.72 Million | 1.84 Million | 406.14 Million | 873.88 Million |
| Gross Profit | 97.49 Million | 5.21 Million | 3.8 Million | 260.66 Million | 428.38 Million |
| Operating Expenses | 63.85 Million | 57.77 Million | 48.24 Million | 49.88 Million | 49.46 Million |
| Selling, General and Administrative Expenses | 63.85 Million | 57.77 Million | 48.24 Million | 49.88 Million | 49.46 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 32.89 Million | 43.54 Million | 44.5 Million | - |
| Cost and Expenses | 444.82 Million | 59.49 Million | 50.08 Million | 456.03 Million | 923.34 Million |
| Operating Income | 33.64 Million | -16.77 Million | 323 Thousand | 257.01 Million | 378.92 Million |
| Interest Expense | 1.84 Million | 835 Thousand | 3.05 Million | 4.69 Million | 6.75 Million |
| Income Tax Expense | 21.92 Million | -3.69 Million | 4.62 Million | 47.7 Million | 69.31 Million |
| Earnings before Tax | 50.84 Million | -17.6 Million | -2.73 Million | 252.32 Million | 408.95 Million |
| Net Income | 28.93 Million | -13.9 Million | -7.36 Million | 204.62 Million | 339.65 Million |
| Earnings Per Share Basic | 0.13 | -0.07 | -0.04 | 0.99 | 1.56 |
| Earnings Per Share Diluted | 0.13 | -0.07 | -0.04 | 0.98 | 1.56 |
| Weighted Average Shares Outstanding | 217.92 Million | 207.54 Million | 207.54 Million | 207.61 Million | 218.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 217.95 Million | 207.54 Million | 207.54 Million | 207.61 Million | 218.2 Million |
| Gross Margin | 0.20 | 0.75 | 0.67 | 0.39 | 0.33 |
| EBIT Margin | 0.11 | -2.10 | 0.47 | 0.39 | 0.29 |
| Profit Margin | 0.06 | -2.01 | -1.30 | 0.31 | 0.26 |
| EBITDA | 54.99 Million | -14.55 Million | 2.64 Million | 259.17 Million | 381.08 Million |
| Earnings Before Tax Margin | 0.07 | -2.42 | 0.06 | 0.39 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Million | 1.44 Million | 472.64 Million | 478.47 Million | 1.64 Million | 2.53 Million |
| Cost of Revenue | 319 Thousand | 320 Thousand | 380.01 Million | 380.97 Million | 320 Thousand | 319 Thousand |
| Gross Profit | 1.1 Million | 1.12 Million | 92.62 Million | 97.49 Million | 1.32 Million | 2.22 Million |
| Operating Expenses | 11.92 Million | 12.19 Million | 15.83 Million | 63.85 Million | 16.94 Million | 16 Million |
| Selling, General and Administrative Expenses | 11.92 Million | 12.19 Million | 15.83 Million | - | 16.94 Million | 16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 119 Thousand | 155 Thousand | 819 Thousand | 14.07 Million | 12.03 Million | 655 Thousand |
| Cost and Expenses | 12.24 Million | 12.51 Million | 395.85 Million | 444.82 Million | 17.26 Million | 16.32 Million |
| Operating Income | -7.77 Million | -9.8 Million | 79.74 Million | 52.68 Million | -3.25 Million | -11.2 Million |
| Interest Expense | 695 Thousand | 611 Thousand | 618 Thousand | 1.84 Million | 659 Thousand | 293 Thousand |
| Income Tax Expense | -1000.00 | -1000.00 | 20.76 Million | 21.92 Million | -109 Thousand | -691 Thousand |
| Earnings before Tax | -8.47 Million | -10.41 Million | 79.12 Million | 50.84 Million | -3.91 Million | -11.49 Million |
| Net Income | -8.47 Million | -10.41 Million | 58.37 Million | 28.93 Million | -3.8 Million | -10.8 Million |
| Earnings Per Share Basic | -0.04 | -0.05 | 0.29 | - | -0.02 | -0.05 |
| Earnings Per Share Diluted | -0.04 | -0.05 | 0.29 | - | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 211.82 Million | 207.54 Million | 198.97 Million | 207.54 Million | 190.4 Million | 216.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.82 Million | 207.54 Million | 198.98 Million | 207.57 Million | 190.4 Million | 216.04 Million |
| Gross Margin | 0.78 | 0.78 | 0.20 | 0.20 | 0.81 | 0.87 |
| EBIT Margin | -5.05 | -6.37 | 0.17 | - | -1.62 | -4.19 |
| Profit Margin | -5.95 | -7.20 | 0.12 | 0.06 | -2.31 | -4.25 |
| EBITDA | -7.18 Million | -9.2 Million | 80.33 Million | - | -2.66 Million | -10.63 Million |
| Earnings Before Tax Margin | -5.46 | -6.78 | 0.17 | 0.11 | -1.98 | -4.41 |
PWH
2071
FNF
002108
ELS
8422