San Fang Chemical Industry Co., Ltd.
TWSE:1307.TW
38.9 (TWD) • At close September 16, 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
| 10,086.736 | 10,763.499 | 8,384.007 | 8,441.756 | 10,271.411 | 9,492.26 | 9,855.355 | 11,045.717 | 11,276.599 | 11,191.138 | 10,488.145 | 10,508.911 | 10,118.745 | 9,332.161 | 8,092.078 | 8,299.335 | 7,219.315 | 6,445.442 |
| Cost of Revenue
| 7,628.458 | 9,029.397 | 6,909.767 | 6,578.085 | 7,904.038 | 7,564.352 | 6,951.63 | 7,788.166 | 8,232.909 | 8,440.781 | 7,971.787 | 8,065.598 | 7,924.966 | 6,859.206 | 5,902.827 | 6,397.329 | 5,744.109 | 5,052.576 |
| Gross Profit
| 2,458.278 | 1,734.102 | 1,474.24 | 1,863.671 | 2,367.373 | 1,927.908 | 2,903.725 | 3,257.551 | 3,043.69 | 2,750.357 | 2,516.358 | 2,443.313 | 2,193.779 | 2,472.955 | 2,189.251 | 1,902.006 | 1,475.206 | 1,392.866 |
| Gross Profit Ratio
| 0.244 | 0.161 | 0.176 | 0.221 | 0.23 | 0.203 | 0.295 | 0.295 | 0.27 | 0.246 | 0.24 | 0.232 | 0.217 | 0.265 | 0.271 | 0.229 | 0.204 | 0.216 |
| Reseach & Development Expenses
| 330.386 | 301.375 | 294.495 | 309.365 | 448.154 | 413.079 | 432.381 | 407.104 | 389.091 | 391.401 | 387.008 | 364.139 | 373.535 | 379.844 | 338.62 | 329.823 | 233.539 | 188.161 |
| General & Administrative Expenses
| 667.167 | 612.36 | 515.947 | 547.952 | 636.742 | 508.272 | 587.197 | 647.518 | 650.161 | 649.479 | 615.392 | 588.844 | 519.569 | 464.599 | 427.751 | 394.007 | 407.36 | 375.087 |
| Selling & Marketing Expenses
| 543.785 | 525.236 | 432.27 | 509.481 | 630.173 | 623.131 | 645.168 | 631.795 | 661.649 | 575.74 | 556.005 | 485.191 | 535.377 | 509.094 | 449.554 | 417.437 | 375.984 | 369.618 |
| SG&A
| 1,139.95 | 1,137.596 | 948.217 | 1,057.433 | 1,266.915 | 1,131.403 | 1,232.365 | 1,279.313 | 1,311.81 | 1,225.219 | 1,171.397 | 1,074.035 | 1,054.946 | 973.693 | 877.305 | 811.444 | 783.344 | 744.705 |
| Other Expenses
| -48.349 | 317.923 | -59.355 | -133.642 | 32.409 | 38.171 | -57.648 | 2.407 | 69.912 | 85.232 | 105.798 | 27.343 | 18.219 | 44.642 | -11.146 | 20.627 | 95.147 | 33.579 |
| Operating Expenses
| 1,470.336 | 1,438.971 | 1,242.712 | 1,366.798 | 1,715.069 | 1,544.482 | 1,664.746 | 1,686.417 | 1,700.901 | 1,616.62 | 1,558.405 | 1,438.174 | 1,428.481 | 1,353.537 | 1,215.925 | 1,141.267 | 1,016.883 | 932.866 |
| Operating Income
| 987.942 | 653.561 | 185.03 | 390.396 | 684.713 | 421.597 | 1,181.331 | 1,573.541 | 1,412.701 | 1,218.969 | 1,063.751 | 970.719 | 835.492 | 1,116.517 | 958.286 | 782.705 | 554.455 | 496.761 |
| Operating Income Ratio
| 0.098 | 0.061 | 0.022 | 0.046 | 0.067 | 0.044 | 0.12 | 0.142 | 0.125 | 0.109 | 0.101 | 0.092 | 0.083 | 0.12 | 0.118 | 0.094 | 0.077 | 0.077 |
| Total Other Income Expenses Net
| 41.135 | -58.264 | -38.682 | -46.143 | -44.067 | -38.056 | -33.064 | -32.115 | -39.833 | -41.071 | -36.092 | -45.898 | -30.252 | -30.59 | -36.254 | -36.578 | -25.713 | -46.372 |
| Income Before Tax
| 1,029.077 | 595.297 | 146.348 | 344.253 | 640.646 | 383.541 | 1,148.267 | 1,541.426 | 1,372.868 | 1,177.898 | 1,027.659 | 924.821 | 805.24 | 1,085.927 | 922.032 | 746.127 | 528.742 | 450.389 |
| Income Before Tax Ratio
| 0.102 | 0.055 | 0.017 | 0.041 | 0.062 | 0.04 | 0.117 | 0.14 | 0.122 | 0.105 | 0.098 | 0.088 | 0.08 | 0.116 | 0.114 | 0.09 | 0.073 | 0.07 |
| Income Tax Expense
| 268.803 | 125.183 | 30.415 | 126.241 | 210.226 | 80.608 | 247.207 | 297.447 | 271.29 | 208.139 | 234.975 | 218.391 | 131.799 | 103.137 | 11.219 | 11.175 | 13.8 | 12.212 |
| Net Income
| 760.274 | 470.114 | 115.933 | 218.012 | 430.42 | 302.933 | 901.06 | 1,243.979 | 1,101.578 | 969.759 | 798.829 | 707.397 | 673.251 | 980.276 | 886.599 | 734.952 | 514.942 | 438.177 |
| Net Income Ratio
| 0.075 | 0.044 | 0.014 | 0.026 | 0.042 | 0.032 | 0.091 | 0.113 | 0.098 | 0.087 | 0.076 | 0.067 | 0.067 | 0.105 | 0.11 | 0.089 | 0.071 | 0.068 |
| EPS
| 1.91 | 1.18 | 0.29 | 0.55 | 1.08 | 0.76 | 2.27 | 3.13 | 2.77 | 2.44 | 2.01 | 1.76 | 1.69 | 2.47 | 2.23 | 1.85 | 1.3 | 1.13 |
| EPS Diluted
| 1.9 | 1.18 | 0.29 | 0.55 | 1.08 | 0.76 | 2.26 | 3.11 | 2.76 | 2.43 | 2 | 1.75 | 1.68 | 2.45 | 2.22 | 1.65 | 1.14 | 1.01 |
| EBITDA
| 1,610.143 | 1,384.587 | 940.794 | 1,164.573 | 1,451.239 | 1,156.584 | 1,843.001 | 2,233.782 | 2,087.003 | 1,818.452 | 1,621.452 | 1,536.911 | 1,347.929 | 1,556.518 | 1,406.564 | 1,212.714 | 946.946 | 862.6 |
| EBITDA Ratio
| 0.16 | 0.129 | 0.112 | 0.138 | 0.141 | 0.122 | 0.187 | 0.202 | 0.185 | 0.162 | 0.155 | 0.146 | 0.133 | 0.167 | 0.174 | 0.146 | 0.131 | 0.134 |