Tainan Spinning Co., Ltd.
TWSE:1440.TW
15.9 (TWD) • At close September 18, 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
| 19,445.212 | 21,968.232 | 20,193.51 | 17,628.221 | 22,947.425 | 24,946.094 | 21,063.133 | 19,457.874 | 21,524.129 | 20,764.981 | 21,549.291 | 21,850.342 | 24,429.902 | 22,775.058 | 17,101.039 | 15,921.018 | 16,751.421 | 15,466.335 |
| Cost of Revenue
| 18,844.889 | 19,556.386 | 16,908.462 | 15,965.585 | 21,673.122 | 22,211.162 | 18,613.286 | 17,196.189 | 18,658.679 | 19,018.173 | 18,972.24 | 20,044.39 | 23,100.704 | 17,938.474 | 14,924.943 | 14,505.743 | 14,541.278 | 13,933.654 |
| Gross Profit
| 600.323 | 2,411.846 | 3,285.048 | 1,662.636 | 1,274.303 | 2,734.932 | 2,449.847 | 2,261.685 | 2,865.45 | 1,746.808 | 2,577.051 | 1,805.952 | 1,329.198 | 4,836.584 | 2,176.096 | 1,415.275 | 2,210.143 | 1,532.681 |
| Gross Profit Ratio
| 0.031 | 0.11 | 0.163 | 0.094 | 0.056 | 0.11 | 0.116 | 0.116 | 0.133 | 0.084 | 0.12 | 0.083 | 0.054 | 0.212 | 0.127 | 0.089 | 0.132 | 0.099 |
| Reseach & Development Expenses
| 39.116 | 40.547 | 37.746 | 47.32 | 71.447 | 54.956 | 30.088 | 29.863 | 31.705 | 35.041 | 46.16 | 48.132 | 63.587 | 66.589 | 49.34 | 70.386 | 63.439 | 43.724 |
| General & Administrative Expenses
| 869.491 | 836.384 | 838.729 | 841.055 | 819.114 | 837.562 | 780.64 | 747.74 | 766.175 | 676.994 | 584.284 | 547.609 | 488.425 | 593.78 | 459.467 | 442.459 | 436.446 | 474.765 |
| Selling & Marketing Expenses
| 944.205 | 1,171.202 | 1,191.87 | 962.885 | 1,139.227 | 1,157.882 | 1,324.299 | 1,320.227 | 1,336.535 | 819.894 | 711.52 | 751.118 | 754.57 | 813.226 | 671.786 | 568.512 | 577.845 | 559.409 |
| SG&A
| 1,813.696 | 2,007.586 | 2,030.599 | 1,803.94 | 1,958.341 | 1,995.444 | 2,104.939 | 2,067.967 | 2,102.71 | 1,496.888 | 1,295.804 | 1,298.727 | 1,242.995 | 1,407.006 | 1,131.253 | 1,010.971 | 1,014.291 | 1,034.174 |
| Other Expenses
| -1,852.812 | 875.851 | 323.068 | 368.463 | 597.171 | 394.767 | 324.673 | 313.781 | 463.612 | 266.654 | 250.122 | 95.996 | 48.386 | 35.553 | 0.067 | -390.259 | 844.985 | 432.606 |
| Operating Expenses
| 1,852.812 | 2,048.133 | 2,068.345 | 1,851.26 | 2,029.788 | 2,050.4 | 2,135.027 | 2,097.83 | 2,134.415 | 1,531.929 | 1,341.964 | 1,346.859 | 1,306.582 | 1,473.595 | 1,180.593 | 1,081.357 | 1,077.73 | 1,077.898 |
| Operating Income
| -1,252.489 | 1,629.648 | 3,522.299 | 1,163.169 | 238.928 | 684.532 | 314.82 | 163.855 | 731.035 | 214.879 | 1,235.087 | 459.093 | 22.616 | 3,362.989 | 995.503 | 333.918 | 1,132.413 | 454.783 |
| Operating Income Ratio
| -0.064 | 0.074 | 0.174 | 0.066 | 0.01 | 0.027 | 0.015 | 0.008 | 0.034 | 0.01 | 0.057 | 0.021 | 0.001 | 0.148 | 0.058 | 0.021 | 0.068 | 0.029 |
| Total Other Income Expenses Net
| 3,221.202 | -213.843 | -158.507 | -175.092 | -225.119 | 616.733 | 433.601 | 484.663 | 725.86 | 317.073 | 358.646 | 324.451 | 417.583 | 165.045 | 173.134 | -541.042 | 924.565 | 152.763 |
| Income Before Tax
| 1,968.713 | 1,415.805 | 3,363.792 | 988.077 | 13.809 | 1,301.265 | 748.421 | 648.518 | 1,456.895 | 531.952 | 1,593.733 | 783.544 | 440.199 | 3,528.034 | 1,168.637 | -207.124 | 2,056.978 | 607.546 |
| Income Before Tax Ratio
| 0.101 | 0.064 | 0.167 | 0.056 | 0.001 | 0.052 | 0.036 | 0.033 | 0.068 | 0.026 | 0.074 | 0.036 | 0.018 | 0.155 | 0.068 | -0.013 | 0.123 | 0.039 |
| Income Tax Expense
| -222.017 | 224.047 | 394.495 | 16.816 | -103.03 | 238.571 | 63.166 | 171.988 | 304.682 | 153.063 | 396.772 | 130.52 | -99.713 | 875.981 | 207.327 | 36.266 | 378.652 | 171.3 |
| Net Income
| 2,101.853 | 1,157.904 | 2,926.072 | 936.329 | 91.486 | 1,071.003 | 752.227 | 577.339 | 1,237.446 | 474.995 | 1,212.397 | 668.456 | 554.029 | 2,643.31 | 956.545 | -236.454 | 1,704.707 | 451.138 |
| Net Income Ratio
| 0.108 | 0.053 | 0.145 | 0.053 | 0.004 | 0.043 | 0.036 | 0.03 | 0.057 | 0.023 | 0.056 | 0.031 | 0.023 | 0.116 | 0.056 | -0.015 | 0.102 | 0.029 |
| EPS
| 1.27 | 0.7 | 1.77 | 0.57 | 0.055 | 0.65 | 0.45 | 0.35 | 0.75 | 0.29 | 0.73 | 0.41 | 0.33 | 1.59 | 0.58 | -0.12 | 0.87 | 0.23 |
| EPS Diluted
| 1.27 | 0.7 | 1.76 | 0.56 | 0.055 | 0.65 | 0.45 | 0.35 | 0.75 | 0.29 | 0.73 | 0.41 | 0.33 | 1.59 | 0.58 | -0.12 | 0.87 | 0.23 |
| EBITDA
| 3,390.91 | 2,654.844 | 4,660.341 | 2,145.198 | 1,383.934 | 2,597.623 | 1,890.719 | 1,781.036 | 2,559.853 | 1,002.433 | 2,098.528 | 1,288.221 | 1,045.774 | 4,221.252 | 1,885.055 | 150.995 | 2,966.906 | 1,782.781 |
| EBITDA Ratio
| 0.174 | 0.121 | 0.231 | 0.122 | 0.06 | 0.104 | 0.09 | 0.092 | 0.119 | 0.048 | 0.097 | 0.059 | 0.043 | 0.185 | 0.11 | 0.009 | 0.177 | 0.115 |