Southeast Cement Corporation (1110.TW)

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1110.TW
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22.35 (TWD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	2,273.518	1,794.015	1,846.785	1,590.986	1,584.94	1,676.187	1,716.725	1,478.515	1,857.289	2,078.224	2,024.604	1,633.429	1,441.841	1,447.28	1,637.835	1,776.344	1,909.92	1,870.411
Cost of Revenue Numbers are in millions	2,101.433	1,672.736	1,712.217	1,523.614	1,502.651	1,531.733	1,759.93	1,468.244	1,718.202	1,865.89	1,766.933	1,479.51	1,325.684	1,330.205	1,433.984	1,534.804	1,688.595	1,559.84
Gross Profit Numbers are in millions	172.085	121.279	134.568	67.372	82.289	144.454	-43.205	10.271	139.087	212.334	257.671	153.919	116.157	117.075	203.851	241.54	221.325	310.571
Gross Profit Ratio Numbers are in millions	0.076	0.068	0.073	0.042	0.052	0.086	-0.025	0.007	0.075	0.102	0.127	0.094	0.081	0.081	0.124	0.136	0.116	0.166
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	126.587	124.859	90.452	82.636	75.215	80.769	67.879	73.996	60.494	73.732	54.604	47.131	47.068	50.261	67.268	69.136	91.235	85.549
Selling & Marketing Expenses Numbers are in millions	20.879	28.258	35.069	15.073	16.14	20.978	26.091	11.578	7.311	6.662	8.637	8.668	8.102	7.284	9.645	13.303	0	0
SG&A Numbers are in millions	112.707	153.117	125.521	97.709	91.355	101.747	93.97	85.574	67.805	80.394	63.241	55.799	55.17	57.545	76.913	82.439	91.235	85.549
Other Expenses Numbers are in millions	140.133	145.646	117.218	24.949	57.972	61.066	194.818	285.024	79.505	-5.338	-83.087	53.479	-6.751	25.887	6.729	8.64	143.552	-139.746
Operating Expenses Numbers are in millions	112.707	153.117	125.521	97.709	91.355	101.747	93.97	85.574	67.805	80.394	63.241	55.799	55.17	57.545	76.913	82.439	91.235	85.549
Operating Income Numbers are in millions	59.378	127.348	157.223	13.792	47.528	42.707	-137.175	-75.303	71.282	131.94	194.43	98.12	60.987	59.53	126.938	159.101	130.09	225.022
Operating Income Ratio Numbers are in millions	0.026	0.071	0.085	0.009	0.03	0.025	-0.08	-0.051	0.038	0.063	0.096	0.06	0.042	0.041	0.078	0.09	0.068	0.12
Total Other Income Expenses Net Numbers are in millions	115.146	-17.671	-8.095	-6.362	-4.384	28.534	201.19	292.639	72.677	-1.035	-82.5	11.134	-39.135	-4.159	-10.284	-150.43	175.434	-100.087
Income Before Tax Numbers are in millions	174.524	109.677	149.128	7.43	43.144	71.241	64.015	217.336	143.959	130.905	111.93	109.254	21.852	55.371	116.654	8.671	305.524	124.935
Income Before Tax Ratio Numbers are in millions	0.077	0.061	0.081	0.005	0.027	0.043	0.037	0.147	0.078	0.063	0.055	0.067	0.015	0.038	0.071	0.005	0.16	0.067
Income Tax Expense Numbers are in millions	31.323	1.553	15.317	-9.519	9.901	5.652	5.708	9.733	-0.507	-11.396	-34.93	40.581	-1.636	4.733	25.971	0.947	36.828	56.264
Net Income Numbers are in millions	149.522	108.124	139.985	16.949	33.133	65.68	61.404	108.418	143.995	141.765	146.033	68.673	23.369	50.407	90.465	7.723	268.575	68.373
Net Income Ratio Numbers are in millions	0.066	0.06	0.076	0.011	0.021	0.039	0.036	0.073	0.078	0.068	0.072	0.042	0.016	0.035	0.055	0.004	0.141	0.037
EPS Numbers are in millions	0.26	0.19	0.25	0.03	0.058	0.12	0.11	0.19	0.25	0.25	0.26	0.12	0.04	0.09	0.16	0.01	0.47	0.12
EPS Diluted Numbers are in millions	0.26	0.19	0.25	0.03	0.058	0.12	0.11	0.19	0.25	0.25	0.26	0.12	0.04	0.09	0.16	0.01	0.47	0.12
EBITDA Numbers are in millions	163.054	230.215	231.749	89.15	116.959	89.585	84.787	240.124	168.489	168.099	166.014	305.641	173.697	196.403	272.519	265.178	176.677	266.998
EBITDA Ratio Numbers are in millions	0.072	0.128	0.125	0.056	0.074	0.053	0.049	0.162	0.091	0.081	0.082	0.187	0.12	0.136	0.166	0.149	0.093	0.143

Southeast Cement Corporation

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