Sunjuice Holdings Co., Limited
TWSE:1256.TW
127.5 (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
| 4,631.966 | 4,101.393 | 4,581.97 | 3,479.683 | 3,520.879 | 3,221.239 | 2,917.183 | 2,679.294 | 2,405.459 | 2,053.572 | 1,729.641 | 1,302.855 | 995.559 | 560.371 | 0 |
| Cost of Revenue
| 3,328.805 | 2,931.835 | 2,921.115 | 1,880.717 | 2,164.02 | 2,077.143 | 2,044.393 | 1,893.934 | 1,730.632 | 1,415.326 | 1,221.654 | 1,007.518 | 802.117 | 418.821 | 0 |
| Gross Profit
| 1,303.161 | 1,169.558 | 1,660.855 | 1,598.966 | 1,356.859 | 1,144.096 | 872.79 | 785.36 | 674.827 | 638.246 | 507.987 | 295.337 | 193.442 | 141.55 | 0 |
| Gross Profit Ratio
| 0.281 | 0.285 | 0.362 | 0.46 | 0.385 | 0.355 | 0.299 | 0.293 | 0.281 | 0.311 | 0.294 | 0.227 | 0.194 | 0.253 | 0 |
| Reseach & Development Expenses
| 52.002 | 60.719 | 65.259 | 110.265 | 114.022 | 87.15 | 41.297 | 29.581 | 29.624 | 17.961 | 12.86 | 9.313 | 5.461 | 4.113 | 0 |
| General & Administrative Expenses
| 403.452 | 287.886 | 346.587 | 299.346 | 287.339 | 268.54 | 202.47 | 189.945 | 164.682 | 132.214 | 111.1 | 91.193 | 89.116 | 38.138 | 0 |
| Selling & Marketing Expenses
| 286.875 | 260.056 | 262.679 | 199.349 | 202.347 | 184.022 | 179.418 | 182.767 | 149.953 | 108.161 | 79.458 | 57.7 | 45.745 | 26.368 | 0 |
| SG&A
| 690.327 | 547.942 | 609.266 | 498.695 | 489.686 | 452.562 | 381.888 | 372.712 | 314.635 | 240.375 | 190.558 | 148.893 | 134.861 | 64.506 | 0 |
| Other Expenses
| 0 | 41.963 | 22.48 | 30.114 | 22.647 | 30.101 | 20.432 | -2.181 | -0.958 | 10.029 | 16.477 | 7.24 | 36.265 | -0.063 | 0 |
| Operating Expenses
| 736.746 | 608.661 | 674.525 | 608.96 | 603.708 | 539.712 | 423.185 | 402.293 | 344.259 | 258.336 | 203.418 | 158.206 | 140.322 | 68.619 | 0 |
| Operating Income
| 566.415 | 638.811 | 1,025.711 | 1,024.276 | 775.798 | 634.485 | 470.037 | 380.886 | 329.61 | 389.939 | 321.046 | 144.697 | 89.633 | 72.963 | 0 |
| Operating Income Ratio
| 0.122 | 0.156 | 0.224 | 0.294 | 0.22 | 0.197 | 0.161 | 0.142 | 0.137 | 0.19 | 0.186 | 0.111 | 0.09 | 0.13 | 0 |
| Total Other Income Expenses Net
| 83.044 | -8.737 | -8.122 | 29.173 | -11.571 | 20.661 | -2.231 | -15.286 | -10.649 | 6.45 | 14.444 | -5.154 | 36.839 | -0.686 | 0 |
| Income Before Tax
| 649.459 | 630.074 | 1,017.589 | 1,019.179 | 764.227 | 625.045 | 447.374 | 367.781 | 319.919 | 386.36 | 319.013 | 139.543 | 89.959 | 72.245 | 0 |
| Income Before Tax Ratio
| 0.14 | 0.154 | 0.222 | 0.293 | 0.217 | 0.194 | 0.153 | 0.137 | 0.133 | 0.188 | 0.184 | 0.107 | 0.09 | 0.129 | 0 |
| Income Tax Expense
| 169.728 | 165.382 | 312.298 | 242.373 | 216.511 | 183.31 | 160.212 | 139.876 | 111.468 | 142.47 | 102.261 | 45.861 | 6.202 | 10.6 | 0 |
| Net Income
| 419.915 | 403.294 | 708.708 | 778.199 | 548.142 | 441.633 | 286.745 | 226.826 | 210.681 | 243.237 | 216.454 | 93.017 | 83.09 | 61.645 | 0 |
| Net Income Ratio
| 0.091 | 0.098 | 0.155 | 0.224 | 0.156 | 0.137 | 0.098 | 0.085 | 0.088 | 0.118 | 0.125 | 0.071 | 0.083 | 0.11 | 0 |
| EPS
| 12.41 | 11.92 | 20.94 | 23 | 16.2 | 13.05 | 9.1 | 7.59 | 6.93 | 7.99 | 7.11 | 3.28 | 3.04 | 2.41 | 0 |
| EPS Diluted
| 12.4 | 11.91 | 20.93 | 22.96 | 16.17 | 13.02 | 9.09 | 7.58 | 6.92 | 7.99 | 7.11 | 3.27 | 3 | 2.41 | 0 |
| EBITDA
| 911.149 | 859.63 | 1,216.412 | 1,178.146 | 869.276 | 722.859 | 562.331 | 512.898 | 407.623 | 425.887 | 335.055 | 171.75 | 108.36 | 75.686 | 0 |
| EBITDA Ratio
| 0.197 | 0.21 | 0.265 | 0.339 | 0.247 | 0.224 | 0.193 | 0.184 | 0.169 | 0.212 | 0.203 | 0.133 | 0.102 | 0.135 | 0 |