Shinkong Textile Co., Ltd.
TWSE:1419.TW
46.25 (TWD) • At close November 8, 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
| 3,382.945 | 3,349.289 | 2,748.914 | 2,149.213 | 2,083.581 | 1,605.981 | 1,487.951 | 1,339.575 | 1,113.137 | 1,176.182 | 1,005.646 | 936.608 | 1,058.732 | 888.65 | 777.715 | 692.683 | 664.04 | 704.413 |
Cost of Revenue
| 2,389.671 | 2,431.251 | 2,020.019 | 1,526.091 | 1,488.769 | 1,195.968 | 1,202.01 | 1,034.202 | 904.109 | 887.518 | 758.715 | 671.296 | 746.847 | 632.53 | 538.538 | 510.075 | 449.811 | 525.852 |
Gross Profit
| 993.274 | 918.038 | 728.895 | 623.122 | 594.812 | 410.013 | 285.941 | 305.373 | 209.028 | 288.664 | 246.931 | 265.312 | 311.885 | 256.12 | 239.177 | 182.608 | 214.229 | 178.561 |
Gross Profit Ratio
| 0.294 | 0.274 | 0.265 | 0.29 | 0.285 | 0.255 | 0.192 | 0.228 | 0.188 | 0.245 | 0.246 | 0.283 | 0.295 | 0.288 | 0.308 | 0.264 | 0.323 | 0.253 |
Reseach & Development Expenses
| 34.949 | 29.687 | 25.941 | 23.704 | 27.837 | 26.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 146.182 | 151.271 | 121.886 | 97.97 | 92.075 | 433.781 | 411.877 | 343.923 | 304.932 | 0 | 280.07 | 0 | 0 | 0 | 0 | 230.3 | 214.281 | 195.567 |
Selling & Marketing Expenses
| 452.404 | 438.524 | 380.347 | 337.249 | 361.689 | 304.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 598.586 | 589.795 | 502.233 | 435.219 | 453.764 | 433.781 | 411.877 | 343.923 | 304.932 | 285.429 | 280.07 | 238.832 | 0 | 0 | 0 | 230.3 | 214.281 | 195.567 |
Other Expenses
| -633.53 | -0.405 | 266.732 | 0.102 | -0.041 | 310.834 | 1,539.936 | 213.713 | 239.874 | 155.079 | 231.091 | 1.003 | 4.458 | 6.212 | -8.2 | 102.822 | 61.825 | 92.35 |
Operating Expenses
| 633.53 | 619.077 | 528.174 | 459.025 | 481.56 | 433.781 | 411.877 | 343.923 | 304.932 | 311.701 | 280.07 | 254.382 | 256.695 | 216.939 | 221.405 | 230.3 | 214.281 | 195.567 |
Operating Income
| 359.744 | 2,298.665 | 513.941 | 424.603 | 405.724 | -23.768 | -125.936 | -38.55 | -95.904 | -23.037 | -33.139 | 10.93 | 55.19 | 39.181 | 17.772 | -47.692 | -0.052 | -17.006 |
Operating Income Ratio
| 0.106 | 0.686 | 0.187 | 0.198 | 0.195 | -0.015 | -0.085 | -0.029 | -0.086 | -0.02 | -0.033 | 0.012 | 0.052 | 0.044 | 0.023 | -0.069 | -0 | -0.024 |
Total Other Income Expenses Net
| 413.223 | -35.144 | -28.868 | -28.647 | -27.932 | 303.224 | 1,507.441 | 184.967 | 209.001 | 131.023 | 201.134 | 166.33 | 196.131 | 198.253 | 84.343 | 58.563 | 60.024 | 93.005 |
Income Before Tax
| 772.967 | 2,263.521 | 485.073 | 395.956 | 377.792 | 279.456 | 1,381.505 | 146.417 | 113.097 | 107.986 | 167.995 | 177.26 | 251.321 | 237.434 | 102.115 | 10.871 | 59.972 | 75.999 |
Income Before Tax Ratio
| 0.228 | 0.676 | 0.176 | 0.184 | 0.181 | 0.174 | 0.928 | 0.109 | 0.102 | 0.092 | 0.167 | 0.189 | 0.237 | 0.267 | 0.131 | 0.016 | 0.09 | 0.108 |
Income Tax Expense
| 124.019 | 192.535 | 34.19 | 31.464 | -1.028 | 0.517 | 149.066 | -4.193 | 1.682 | 3.704 | 3.599 | 1.441 | 3.586 | 7.58 | -0.409 | 3.072 | 9.004 | -1.675 |
Net Income
| 648.948 | 2,070.986 | 450.887 | 365.025 | 387.431 | 282.546 | 1,242.208 | 157.218 | 115.724 | 104.282 | 164.396 | 175.819 | 247.735 | 229.854 | 102.524 | 7.799 | 50.968 | 84.838 |
Net Income Ratio
| 0.192 | 0.618 | 0.164 | 0.17 | 0.186 | 0.176 | 0.835 | 0.117 | 0.104 | 0.089 | 0.163 | 0.188 | 0.234 | 0.259 | 0.132 | 0.011 | 0.077 | 0.12 |
EPS
| 2.17 | 6.92 | 1.51 | 1.22 | 1.29 | 0.94 | 4.15 | 0.52 | 0.39 | 0.35 | 0.55 | 0.59 | 0.83 | 0.77 | 0.34 | 0.03 | 0.17 | 0.29 |
EPS Diluted
| 2.17 | 6.91 | 1.51 | 1.22 | 1.29 | 0.94 | 4.15 | 0.52 | 0.39 | 0.35 | 0.55 | 0.59 | 0.83 | 0.77 | 0.34 | 0.03 | 0.17 | 0.29 |
EBITDA
| 977.918 | 2,446.099 | 642.309 | 565.223 | 565.901 | 421.711 | 1,532.97 | 289.962 | 257.809 | 252.974 | 290.092 | 281.919 | 331.199 | 353.582 | 160.425 | 95 | 115.097 | 108.776 |
EBITDA Ratio
| 0.289 | 0.73 | 0.234 | 0.263 | 0.272 | 0.263 | 1.03 | 0.216 | 0.232 | 0.215 | 0.288 | 0.301 | 0.313 | 0.398 | 0.206 | 0.137 | 0.173 | 0.154 |