Zig Sheng Industrial Co., Ltd.
TWSE:1455.TW
11.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,740.588 | 9,301.445 | 11,218.513 | 7,675.607 | 11,841.377 | 15,832.053 | 14,974.969 | 13,045.384 | 14,990.727 | 18,172.168 | 18,274.707 | 16,997.48 | 18,967.111 | 17,283.601 | 12,826.89 |
| Cost of Revenue
| 7,889.709 | 9,087.845 | 9,996.561 | 7,591.144 | 11,856.644 | 15,355.58 | 14,138.477 | 12,360.62 | 14,600.527 | 17,756.529 | 17,679.209 | 16,773.769 | 18,489.642 | 15,974.528 | 11,597.061 |
| Gross Profit
| -149.121 | 213.6 | 1,221.952 | 84.463 | -15.267 | 476.473 | 836.492 | 684.764 | 390.2 | 415.639 | 595.498 | 223.711 | 477.469 | 1,309.073 | 1,229.829 |
| Gross Profit Ratio
| -0.019 | 0.023 | 0.109 | 0.011 | -0.001 | 0.03 | 0.056 | 0.052 | 0.026 | 0.023 | 0.033 | 0.013 | 0.025 | 0.076 | 0.096 |
| Reseach & Development Expenses
| 61.079 | 57.516 | 58.733 | 55.333 | 72.259 | 85.942 | 84.274 | 76.486 | 62.48 | 55.235 | 53.42 | 59.783 | 74.197 | 59.274 | 51.856 |
| General & Administrative Expenses
| 99.657 | 105.548 | 176.185 | 92.306 | 100.202 | 121.594 | 137.006 | 130.226 | 114.231 | 98.761 | 103.102 | 129.722 | 91.428 | 126.794 | 93.051 |
| Selling & Marketing Expenses
| 205.215 | 295.678 | 339.139 | 216.438 | 253.398 | 294.977 | 294.189 | 278.859 | 288.574 | 289.936 | 273.945 | 245.408 | 239.199 | 243.663 | 246.548 |
| SG&A
| 304.872 | 401.226 | 515.324 | 308.744 | 353.6 | 416.571 | 431.195 | 409.085 | 402.805 | 388.697 | 377.047 | 375.13 | 330.627 | 370.457 | 339.599 |
| Other Expenses
| 249.004 | -31.862 | 375.617 | 256.106 | 122.145 | 138.027 | 143.051 | 71.663 | 227.742 | 141.997 | 295.409 | 53.016 | 58.511 | 60.419 | 56.113 |
| Operating Expenses
| 365.951 | 458.742 | 574.057 | 364.077 | 425.859 | 502.513 | 515.469 | 485.571 | 465.285 | 443.932 | 430.467 | 434.913 | 404.824 | 429.731 | 391.455 |
| Operating Income
| -265.588 | -276.484 | 1,023.628 | -23.199 | -318.981 | -26.04 | 321.023 | 199.193 | -75.085 | -28.293 | 165.031 | -211.202 | 72.645 | 879.342 | 838.374 |
| Operating Income Ratio
| -0.034 | -0.03 | 0.091 | -0.003 | -0.027 | -0.002 | 0.021 | 0.015 | -0.005 | -0.002 | 0.009 | -0.012 | 0.004 | 0.051 | 0.065 |
| Total Other Income Expenses Net
| -36.551 | -9.513 | -19.151 | -11.603 | -12.77 | 134.256 | 87.802 | 55.827 | 217 | 113.803 | 241.176 | 77.663 | 58.247 | 221.35 | 81.784 |
| Income Before Tax
| -302.139 | -285.997 | 1,004.477 | -34.802 | -331.751 | 108.216 | 408.825 | 255.02 | 141.915 | 85.51 | 406.207 | -133.539 | 130.892 | 1,100.692 | 920.158 |
| Income Before Tax Ratio
| -0.039 | -0.031 | 0.09 | -0.005 | -0.028 | 0.007 | 0.027 | 0.02 | 0.009 | 0.005 | 0.022 | -0.008 | 0.007 | 0.064 | 0.072 |
| Income Tax Expense
| -61.983 | -4.203 | 84.4 | 5.313 | -29.113 | 18.237 | 47.51 | 46.692 | 9.764 | 28.192 | 38.877 | -35.258 | -1.692 | 164.827 | 57.873 |
| Net Income
| -240.156 | -281.794 | 920.077 | -40.115 | -302.638 | 89.979 | 361.315 | 208.328 | 132.151 | 57.318 | 367.33 | -98.281 | 132.584 | 935.865 | 862.285 |
| Net Income Ratio
| -0.031 | -0.03 | 0.082 | -0.005 | -0.026 | 0.006 | 0.024 | 0.016 | 0.009 | 0.003 | 0.02 | -0.006 | 0.007 | 0.054 | 0.067 |
| EPS
| -0.45 | -0.53 | 1.73 | -0.069 | -0.49 | 0.15 | 0.59 | 0.34 | 0.22 | 0.09 | 0.6 | -0.17 | 0.25 | 1.76 | 1.63 |
| EPS Diluted
| -0.45 | -0.53 | 1.73 | -0.069 | -0.49 | 0.15 | 0.59 | 0.34 | 0.22 | 0.09 | 0.6 | -0.17 | 0.25 | 1.76 | 1.62 |
| EBITDA
| 131.899 | 159.719 | 1,513.684 | 591.164 | 262.123 | 692.389 | 1,092.351 | 1,001.056 | 888.916 | 838.625 | 1,133.402 | 522.832 | 748.111 | 1,444.201 | 1,323.78 |
| EBITDA Ratio
| 0.017 | 0.017 | 0.135 | 0.077 | 0.022 | 0.044 | 0.073 | 0.077 | 0.059 | 0.046 | 0.062 | 0.031 | 0.039 | 0.084 | 0.103 |