Shin Tai Industry Co., Ltd.
TWSE:1235.TW
69.1 (TWD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75.719 | 63.027 | 41.09 | 78.579 | 61.778 | 31.32 | 52.705 | 71.445 | 105.964 | 171.059 | 249.386 | 319.273 | 386.902 | 397.36 | 413.568 |
| Cost of Revenue
| 54.761 | 38.09 | 25.684 | 42.078 | 30.508 | 30.891 | 72.08 | 75.143 | 94.049 | 162.14 | 231.076 | 295.368 | 352.051 | 356.902 | 374.794 |
| Gross Profit
| 20.958 | 24.937 | 15.406 | 36.501 | 31.27 | 0.429 | -19.375 | -3.698 | 11.915 | 8.919 | 18.31 | 23.905 | 34.851 | 40.458 | 38.774 |
| Gross Profit Ratio
| 0.277 | 0.396 | 0.375 | 0.465 | 0.506 | 0.014 | -0.368 | -0.052 | 0.112 | 0.052 | 0.073 | 0.075 | 0.09 | 0.102 | 0.094 |
| Reseach & Development Expenses
| 0.001 | 0.004 | 0.003 | 0.107 | 0.338 | 0.331 | 0.571 | 0.454 | 0.669 | 0.588 | 0.579 | 1.059 | 0.99 | 1.649 | 1.217 |
| General & Administrative Expenses
| 16.609 | 22.076 | 19.956 | 17.677 | 14.521 | 18.994 | 22.459 | 74.425 | 21.066 | 47.634 | 24.787 | 25.359 | 38.798 | 9.271 | 11.308 |
| Selling & Marketing Expenses
| 10.997 | 0.959 | 0.677 | 0.917 | 1.418 | 1.775 | 2.134 | 2.291 | 3.354 | 3.174 | 5.297 | 7.084 | 7.278 | 5.498 | 6.048 |
| SG&A
| 26.194 | 23.035 | 20.633 | 18.594 | 15.939 | 20.769 | 24.593 | 76.716 | 24.42 | 50.808 | 30.084 | 32.443 | 46.076 | 14.769 | 17.356 |
| Other Expenses
| 0 | 88.557 | 66.901 | 62.792 | 47.649 | 63.417 | 229.88 | 93.113 | 52.907 | 37.949 | 1.168 | -0.023 | -10.203 | 13.139 | 4.212 |
| Operating Expenses
| 26.195 | 23.039 | 20.636 | 18.701 | 16.277 | 21.1 | 25.164 | 77.17 | 25.089 | 51.396 | 30.663 | 33.502 | 47.066 | 61.732 | 55.416 |
| Operating Income
| -5.237 | 226.47 | 99.318 | 97.624 | 62.527 | -20.671 | -44.539 | -80.868 | -13.174 | -42.477 | -12.353 | -9.597 | -12.215 | -21.274 | -16.642 |
| Operating Income Ratio
| -0.069 | 3.593 | 2.417 | 1.242 | 1.012 | -0.66 | -0.845 | -1.132 | -0.124 | -0.248 | -0.05 | -0.03 | -0.032 | -0.054 | -0.04 |
| Total Other Income Expenses Net
| 97.933 | 198.278 | 88.253 | -27.224 | -15.063 | 99.923 | 387.94 | 311.217 | 60.639 | 91.899 | -30.995 | 21.185 | 26.839 | 35.908 | 34.573 |
| Income Before Tax
| 92.696 | 208.613 | 83.445 | 70.4 | 47.464 | 105.584 | 343.401 | 230.349 | 47.465 | 50.459 | -43.348 | 14.112 | 14.624 | 17.291 | 17.931 |
| Income Before Tax Ratio
| 1.224 | 3.31 | 2.031 | 0.896 | 0.768 | 3.371 | 6.516 | 3.224 | 0.448 | 0.295 | -0.174 | 0.044 | 0.038 | 0.044 | 0.043 |
| Income Tax Expense
| 7.666 | 12.98 | 1.365 | 4.764 | 0.575 | -0.389 | 36.537 | 6.286 | 0.528 | -0.99 | 2.676 | 1.176 | -0.509 | 2.671 | 1.901 |
| Net Income
| 95.215 | 169.195 | 82.08 | 65.636 | 46.889 | 105.973 | 306.864 | 223.776 | 46.937 | 52.341 | -45.637 | 14.41 | 18.723 | 15.09 | 16.602 |
| Net Income Ratio
| 1.257 | 2.684 | 1.998 | 0.835 | 0.759 | 3.384 | 5.822 | 3.132 | 0.443 | 0.306 | -0.183 | 0.045 | 0.048 | 0.038 | 0.04 |
| EPS
| 1.1 | 1.17 | 0.57 | 0.45 | 0.32 | 0.82 | 2.38 | 1.73 | 0.36 | 0.4 | -0.35 | 0.1 | 0.15 | 0.12 | 0.13 |
| EPS Diluted
| 1.05 | 1.17 | 0.57 | 0.45 | 0.32 | 0.82 | 2.37 | 1.73 | 0.36 | 0.4 | -0.35 | 0.1 | 0.15 | 0.12 | 0.13 |
| EBITDA
| -87.44 | 227.337 | 100.311 | 98.422 | 79.585 | 75.18 | 210.678 | 60.041 | -4.311 | -37.597 | -7.979 | 30.035 | 29.984 | 28.94 | 30.026 |
| EBITDA Ratio
| -1.155 | 3.607 | 2.441 | 1.253 | 1.029 | 4.139 | 6.96 | 3.219 | 0.669 | 0.42 | -0.101 | 0.099 | 0.033 | 0.049 | 0.028 |