Sea & Land Integrated Corp. (5603.TWO)
TWD 26.1
(-2.06%)
TWD 26.1
(-2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.95 Billion | 1.98 Billion | 1.74 Billion | 1.6 Billion |
| Cost of Revenue | 1.52 Billion | 1.64 Billion | 1.71 Billion | 1.54 Billion | 1.47 Billion |
| Gross Profit | 273.65 Million | 314.5 Million | 276.4 Million | 205.37 Million | 137.21 Million |
| Operating Expenses | 185.46 Million | 186.71 Million | 178.04 Million | 147.41 Million | 146.95 Million |
| Selling, General and Administrative Expenses | 185.46 Million | 186.71 Million | 178.04 Million | 147.41 Million | 146.95 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 32.53 Million | 620.15 Million | 56.71 Million | - |
| Cost and Expenses | 1.71 Billion | 1.82 Billion | 1.88 Billion | 1.68 Billion | 1.61 Billion |
| Operating Income | 88.18 Million | 252.3 Million | 783.36 Million | 148.35 Million | -9.73 Million |
| Interest Expense | 5.42 Million | 4.97 Million | 6.66 Million | 9.75 Million | 9.77 Million |
| Income Tax Expense | 19.67 Million | 31.07 Million | 30.52 Million | 10.8 Million | 8.94 Million |
| Earnings before Tax | 227.29 Million | 247.32 Million | 776.7 Million | 138.54 Million | 814 Thousand |
| Net Income | 202.9 Million | 198.5 Million | 742.59 Million | 111.22 Million | -11.85 Million |
| Earnings Per Share Basic | 1.93 | 1.89 | 7.08 | 1.06 | -0.11 |
| Earnings Per Share Diluted | 1.92 | 1.88 | 6.99 | 1.05 | -0.11 |
| Weighted Average Shares Outstanding | 104.87 Million | 104.87 Million | 104.87 Million | 104.87 Million | 104.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.43 Million | 105.43 Million | 106.17 Million | 105.29 Million | 104.87 Million |
| Gross Margin | 0.15 | 0.16 | 0.14 | 0.12 | 0.09 |
| EBIT Margin | 0.13 | 0.18 | 0.44 | 0.15 | 0.05 |
| Profit Margin | 0.11 | 0.10 | 0.37 | 0.06 | -0.01 |
| EBITDA | 232.07 Million | 217.06 Million | 186.8 Million | 256.99 Million | 118.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.39 | 0.08 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 567.8 Million | 402.25 Million | 388.67 Million | 1.8 Billion | 417.79 Million | 478.29 Million |
| Cost of Revenue | 462.12 Million | 353.85 Million | 345.44 Million | 1.52 Billion | 345.04 Million | 390.61 Million |
| Gross Profit | 105.68 Million | 48.4 Million | 43.23 Million | 273.65 Million | 72.74 Million | 87.67 Million |
| Operating Expenses | 46.76 Million | 44.82 Million | 45.16 Million | 185.46 Million | 44.86 Million | 45.79 Million |
| Selling, General and Administrative Expenses | 46.76 Million | 44.82 Million | 45.16 Million | - | 44.86 Million | 45.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.51 Million | 1.82 Million | 4.75 Million | 29.83 Million | 13.24 Million | 4.24 Million |
| Cost and Expenses | 508.89 Million | 398.67 Million | 390.6 Million | 1.71 Billion | 389.91 Million | 436.41 Million |
| Operating Income | 107.32 Million | 39 Million | 37.15 Million | 232.71 Million | 78.5 Million | 74.32 Million |
| Interest Expense | 2.66 Million | 1.59 Million | 1.41 Million | 5.42 Million | 1.3 Million | 1.31 Million |
| Income Tax Expense | 11.19 Million | 1.32 Million | 834 Thousand | 19.67 Million | 5.75 Million | 7.93 Million |
| Earnings before Tax | 104.66 Million | 37.4 Million | 35.73 Million | 227.29 Million | 77.19 Million | 73.01 Million |
| Net Income | 93.56 Million | 36.57 Million | 32.68 Million | 202.9 Million | 71.03 Million | 64.68 Million |
| Earnings Per Share Basic | 0.89 | 0.35 | 0.31 | - | 0.68 | 0.62 |
| Earnings Per Share Diluted | 0.89 | 0.35 | 0.31 | - | 0.68 | 0.62 |
| Weighted Average Shares Outstanding | 105.13 Million | 104.51 Million | 104.67 Million | 104.87 Million | 104.46 Million | 104.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.13 Million | 104.51 Million | 104.94 Million | 105.43 Million | 104.46 Million | 104.32 Million |
| Gross Margin | 0.19 | 0.12 | 0.11 | 0.15 | 0.17 | 0.18 |
| EBIT Margin | 0.24 | 0.17 | 0.17 | - | 0.26 | 0.21 |
| Profit Margin | 0.16 | 0.09 | 0.08 | 0.11 | 0.17 | 0.14 |
| EBITDA | 136.58 Million | 67.68 Million | 65.66 Million | - | 106.77 Million | 102.45 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.10 | 0.13 | 0.19 | 0.16 |
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