Shiny Brands Group Co., Ltd. (6703.TWO)
TWD 157.5
(-0.63%)
TWD 157.5
(-0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 1.7 Billion | 1.35 Billion | 1.32 Billion | 1.03 Billion | 1.04 Billion |
| Cost of Revenue | 1.03 Billion | 603.34 Million | 442.69 Million | 425.75 Million | 361.59 Million | 368.77 Million |
| Gross Profit | 1.93 Billion | 1.1 Billion | 912.93 Million | 903.2 Million | 669.55 Million | 674.8 Million |
| Operating Expenses | 1.43 Billion | 882.28 Million | 725.45 Million | 744.92 Million | 533.98 Million | 450.77 Million |
| Selling, General and Administrative Expenses | 1.41 Billion | 855.16 Million | 703.69 Million | 728.59 Million | 516.6 Million | 440.39 Million |
| Research and Development Expenses | 45.81 Million | 27.11 Million | 21.76 Million | 16.33 Million | 17.37 Million | 10.38 Million |
| Other Expenses | - | 1.69 Million | 217 Thousand | 811 Thousand | - | - |
| Cost and Expenses | 2.47 Billion | 1.48 Billion | 1.16 Billion | 1.17 Billion | 895.58 Million | 819.55 Million |
| Operating Income | 500.55 Million | 222.07 Million | 187.47 Million | 158.28 Million | 135.57 Million | 224.02 Million |
| Interest Expense | 5.55 Million | 578 Thousand | 464 Thousand | 554 Thousand | 526 Thousand | 161 Thousand |
| Income Tax Expense | 104.34 Million | 47.69 Million | 37.61 Million | 31 Million | 27.77 Million | 44.04 Million |
| Earnings before Tax | 504.61 Million | 229.6 Million | 179.62 Million | 151.92 Million | 135.05 Million | 231.87 Million |
| Net Income | 403.49 Million | 181.91 Million | 142.19 Million | 121.23 Million | 107.38 Million | 187.83 Million |
| Earnings Per Share Basic | 13.90 | 6.42 | 5.04 | 4.85 | 4.45 | 7.78 |
| Earnings Per Share Diluted | 13.74 | 6.30 | 4.97 | 4.80 | 4.45 | 7.78 |
| Weighted Average Shares Outstanding | 29.02 Million | 28.32 Million | 28.21 Million | 25 Million | 24.14 Million | 24.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.37 Million | 28.85 Million | 28.6 Million | 25.27 Million | 24.14 Million | 24.14 Million |
| Gross Margin | 0.65 | 0.65 | 0.67 | 0.68 | 0.65 | 0.65 |
| EBIT Margin | 0.18 | 0.14 | 0.15 | 0.13 | 0.14 | 0.22 |
| Profit Margin | 0.14 | 0.11 | 0.10 | 0.09 | 0.10 | 0.18 |
| EBITDA | 536.02 Million | 242.5 Million | 191.39 Million | 164.78 Million | 147.12 Million | 235.55 Million |
| Earnings Before Tax Margin | 0.17 | 0.13 | 0.14 | 0.12 | 0.13 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 995.34 Million | 804.5 Million | 2.97 Billion | 1.02 Billion | 780.59 Million | 655.44 Million |
| Cost of Revenue | 381.25 Million | 286.65 Million | 1.03 Billion | 374.09 Million | 282.57 Million | 221.75 Million |
| Gross Profit | 614.09 Million | 517.84 Million | 1.93 Billion | 655.4 Million | 498.02 Million | 433.69 Million |
| Operating Expenses | 494.82 Million | 397.01 Million | 1.43 Billion | 501.8 Million | 357.04 Million | 316.85 Million |
| Selling, General and Administrative Expenses | 483.46 Million | 384.15 Million | - | 489.99 Million | 347.11 Million | 305.73 Million |
| Research and Development Expenses | 11.36 Million | 12.85 Million | - | 11.81 Million | 9.93 Million | 11.12 Million |
| Other Expenses | 167 Thousand | 835 Thousand | 443 Thousand | 462 Thousand | 26 Thousand | -10 Thousand |
| Cost and Expenses | 876.08 Million | 683.66 Million | 2.47 Billion | 875.89 Million | 639.61 Million | 538.61 Million |
| Operating Income | 119.26 Million | 120.83 Million | 500.55 Million | 153.6 Million | 140.97 Million | 116.83 Million |
| Interest Expense | 2.92 Million | 2.65 Million | 5.55 Million | 2.26 Million | 2.84 Million | 235 Thousand |
| Income Tax Expense | 23.53 Million | 24.72 Million | 104.34 Million | 30.73 Million | 30.74 Million | 24.65 Million |
| Earnings before Tax | 119.32 Million | 118.83 Million | 504.61 Million | 152.69 Million | 140.01 Million | 119.9 Million |
| Net Income | 96.42 Million | 96.11 Million | 403.49 Million | 124.86 Million | 109.59 Million | 95.24 Million |
| Earnings Per Share Basic | 3.28 | 3.28 | - | 4.26 | 3.77 | 2.87 |
| Earnings Per Share Diluted | 3.25 | 3.24 | - | 4.23 | 3.72 | 2.81 |
| Weighted Average Shares Outstanding | 29.36 Million | 29.31 Million | 29.02 Million | 29.3 Million | 29.09 Million | 33.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.67 Million | 29.66 Million | 29.37 Million | 29.37 Million | 29.48 Million | 33.9 Million |
| Gross Margin | 0.62 | 0.64 | 0.65 | 0.64 | 0.64 | 0.66 |
| EBIT Margin | 0.13 | 0.16 | - | 0.16 | 0.20 | 0.18 |
| Profit Margin | 0.10 | 0.12 | 0.14 | 0.12 | 0.14 | 0.15 |
| EBITDA | 129.92 Million | 131.12 Million | - | 161.22 Million | 152.78 Million | 120.15 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.17 | 0.15 | 0.18 | 0.18 |
KFRC
0586
CNI
4301
NSARP
143A