Shiny Chemical Industrial Co., Ltd. (1773.TW)

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1773.TW
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181 (TWD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,636.817	2,648.98	2,555.806	2,522.278	2,331.774	2,443.052	2,539.358	2,758.168	3,001.136	3,046.421	3,141.573	2,986.877	2,721.351	2,293.802	2,102.063	1,858.647	1,839.195	1,978.37	2,039.379	1,966.131	1,815.802	1,686.873	2,041.363	2,098.27	2,102.528	1,791.985	1,750.585	1,759.805	1,630.066	1,699.23	1,663.398	1,530.494	1,511.335	1,471.508	1,557.766	1,633.461	1,680.987	1,625.921	1,801.244	1,945.534	1,786.555	1,749.982	1,719.14	1,780.55	1,639.769	1,577.084	1,639.95	1,695.376	1,754.736	1,729.963	1,638.926	1,753.077	1,678.973	1,817.682	1,778.475	1,675.762	1,771.007	1,425.274
Cost of Revenue Numbers are in millions	1,758.921	1,767.675	1,689.115	1,761.938	1,571.143	1,675.094	1,787.082	1,926.585	2,112.054	2,138.748	2,336.377	2,209.313	1,926.352	1,538.981	1,610.697	1,236.112	1,229.289	1,380.575	1,463.319	1,434.304	1,343.643	1,261.752	1,568.301	1,569.133	1,568.192	1,330.335	1,286.292	1,270.804	1,177.643	1,245.128	1,233.095	1,116.332	1,090.811	1,081.007	1,214.796	1,330.636	1,322.818	1,313.102	1,508.692	1,603.744	1,504.414	1,489.702	1,418.044	1,492.706	1,366.978	1,319.112	1,369.463	1,407.978	1,489.581	1,452.094	1,434.52	1,520.121	1,402.743	1,530.082	1,457.405	1,397.271	1,466.226	1,134.821
Gross Profit Numbers are in millions	877.896	881.305	866.691	760.34	760.631	767.958	752.276	831.583	889.082	907.673	805.196	777.564	794.999	754.821	491.366	622.535	609.906	597.795	576.06	531.827	472.159	425.121	473.062	529.137	534.336	461.65	464.293	489.001	452.423	454.102	430.303	414.162	420.524	390.501	342.97	302.825	358.169	312.819	292.552	341.79	282.141	260.28	301.096	287.844	272.791	257.972	270.487	287.398	265.155	277.869	204.406	232.956	276.23	287.6	321.07	278.491	304.781	290.453
Gross Profit Ratio Numbers are in millions	0.333	0.333	0.339	0.301	0.326	0.314	0.296	0.301	0.296	0.298	0.256	0.26	0.292	0.329	0.234	0.335	0.332	0.302	0.282	0.27	0.26	0.252	0.232	0.252	0.254	0.258	0.265	0.278	0.278	0.267	0.259	0.271	0.278	0.265	0.22	0.185	0.213	0.192	0.162	0.176	0.158	0.149	0.175	0.162	0.166	0.164	0.165	0.17	0.151	0.161	0.125	0.133	0.165	0.158	0.181	0.166	0.172	0.204
Reseach & Development Expenses Numbers are in millions	74.429	71.855	76.741	70.912	60.953	60.612	67.044	69.063	63.617	61.154	62.561	68.075	58.369	54.461	54.858	52.051	50.865	44.183	46.79	44.133	38.054	37.457	38.221	38.694	39.553	33.269	31.878	33.481	21.197	23.531	29.145	19.957	17.45	19.413	17.469	17.519	13.51	14.978	20.481	9.719	8.963	7.708	11.364	7.481	8.246	8.183	9.418	7.462	7.478	6.833	8.471	7.88	5.039	6.491	7.777	5.06	4.227	3.308
General & Administrative Expenses Numbers are in millions	148.177	226.248	183.148	144.9	149.617	175.229	150.973	134.674	136.424	158.446	167.242	148.689	115.445	147.284	-22.191	144.45	145.194	147.172	149.1	140.005	125.429	117.287	123.158	124.007	121.496	118.513	112.392	119.928	114.699	108.099	132.337	95.959	94.075	96.061	79.056	91.197	93.845	83.274	73.969	92.893	83.014	72.327	88.165	69.306	69.575	64.572	72.909	63.168	65.941	56.312	69.814	59.071	58.602	57.646	78.356	55.197	52.836	49.566
Selling & Marketing Expenses Numbers are in millions	106.845	113.298	105.995	102.052	89.606	96.347	104.111	113.342	110.274	118.583	110.547	101.647	97.768	91.808	82.448	75.798	78.19	83.935	89.816	77.941	72.101	67.871	62.113	85.768	83.392	75.604	62.617	81.189	80.1	75.607	74.577	72.193	71.69	65.607	71.868	68.836	73.044	64.781	71.457	80.726	67.078	59.355	55.434	66.931	55.666	54.953	61.995	59.658	56.143	49.497	57.322	57.22	47.648	62.784	71.796	61.245	66.219	55.182
SG&A Numbers are in millions	255.248	339.546	289.143	246.952	239.223	271.576	255.084	248.016	246.698	277.029	277.789	250.336	213.213	239.092	60.257	220.248	223.384	231.107	238.916	217.946	197.53	185.158	185.271	209.775	204.888	194.117	175.009	201.117	194.799	183.706	206.914	168.152	165.765	161.668	150.924	160.033	166.889	148.055	145.426	173.619	150.092	131.682	143.599	136.237	125.241	119.525	134.904	122.826	122.084	105.809	127.136	116.291	106.25	120.43	150.152	116.442	119.055	104.748
Other Expenses Numbers are in millions	-329.677	-411.395	3.09	14.185	14.704	8.018	16.48	25.415	1.946	14.203	11.362	8.783	2.029	5.188	3.582	2.962	5.022	7.726	16.521	12.751	8.812	6.754	16.483	9.859	7.185	4.84	10.266	13.953	13.567	15.461	18.194	18.305	1.791	2.847	-10.043	19.283	3.591	3.159	5.108	1.728	2.453	3.338	0.456	1.826	2.534	5.74	3.983	1.826	1.806	5.346	2.867	3.133	3.564	3.829	-0.783	3.041	1.566	1.027
Operating Expenses Numbers are in millions	329.677	411.395	365.884	317.864	300.176	332.188	322.128	317.079	310.315	338.183	340.35	318.411	271.582	293.553	115.115	272.299	274.249	275.29	285.706	262.079	235.584	222.615	223.492	248.469	244.441	227.386	206.887	234.598	215.996	207.237	236.059	188.109	183.215	181.081	168.393	177.552	180.399	163.033	165.907	183.338	159.055	139.39	154.963	143.718	133.487	127.708	144.322	130.288	129.562	112.642	135.607	124.171	111.289	126.921	157.929	121.502	123.282	108.056
Operating Income Numbers are in millions	548.219	469.91	512.232	474.557	497.644	458.734	460.996	581.536	604.817	599.652	505.933	459.153	523.417	461.268	376.251	350.236	335.657	322.505	290.354	269.748	236.575	202.506	249.57	280.668	289.895	234.264	257.406	254.403	236.427	246.865	194.244	226.053	237.309	209.42	174.577	125.273	177.77	149.786	126.645	158.452	123.086	120.89	146.133	144.126	139.304	130.264	126.165	157.11	135.593	165.227	68.799	108.785	164.941	160.679	163.141	156.989	181.499	182.397
Operating Income Ratio Numbers are in millions	0.208	0.177	0.2	0.188	0.213	0.188	0.182	0.211	0.202	0.197	0.161	0.154	0.192	0.201	0.179	0.188	0.183	0.163	0.142	0.137	0.13	0.12	0.122	0.134	0.138	0.131	0.147	0.145	0.145	0.145	0.117	0.148	0.157	0.142	0.112	0.077	0.106	0.092	0.07	0.081	0.069	0.069	0.085	0.081	0.085	0.083	0.077	0.093	0.077	0.096	0.042	0.062	0.098	0.088	0.092	0.094	0.102	0.128
Total Other Income Expenses Net Numbers are in millions	17.071	29.974	-14.626	-1.384	-1.192	-0.604	-0.155	1.636	-0.987	-0.3	-0.694	27.784	16.213	9.692	13.71	18.435	19.017	16.337	17.23	22.765	21.973	24.353	28.121	26.041	26.985	20.39	19.062	25.697	32.773	-8.633	58.143	9.978	15.098	-6.286	26.648	66.339	10.957	12.565	27.888	24.96	15.451	26.307	12.915	20.373	29.585	33.229	33.155	14.204	30.807	0.133	44.755	6.247	28.475	5.692	36.846	2.449	50.82	1.928
Income Before Tax Numbers are in millions	565.29	499.884	497.606	473.173	496.452	458.13	460.841	583.172	603.83	599.352	505.239	486.937	539.63	470.96	389.961	368.671	354.674	338.842	307.584	292.513	258.548	226.859	277.691	306.709	316.88	254.654	276.468	280.1	269.2	238.232	252.387	236.031	252.407	203.134	201.225	191.612	188.727	162.351	154.533	183.412	138.537	147.197	159.048	164.499	168.889	163.493	159.32	171.314	166.4	165.36	113.554	115.032	193.416	166.371	199.987	159.438	232.319	184.325
Income Before Tax Ratio Numbers are in millions	0.214	0.189	0.195	0.188	0.213	0.188	0.181	0.211	0.201	0.197	0.161	0.163	0.198	0.205	0.186	0.198	0.193	0.171	0.151	0.149	0.142	0.134	0.136	0.146	0.151	0.142	0.158	0.159	0.165	0.14	0.152	0.154	0.167	0.138	0.129	0.117	0.112	0.1	0.086	0.094	0.078	0.084	0.093	0.092	0.103	0.104	0.097	0.101	0.095	0.096	0.069	0.066	0.115	0.092	0.112	0.095	0.131	0.129
Income Tax Expense Numbers are in millions	103.668	99.02	85.287	85.631	85.459	90.522	77.137	108.351	117.749	118.641	91.209	95.587	106.197	92.965	63.694	77.278	69.825	67.344	54.452	46.997	55.789	43.4	48.69	58.971	69.285	48.839	46.522	46.093	53.166	39.66	37.477	36.731	49.821	34.737	38.486	31.281	35.523	26.717	20.522	31.809	23.343	23.75	27.076	26.907	35.179	25.617	27.882	27.533	34.615	27.626	16.911	19.726	39.452	28.106	22.194	26.988	39.836	36.81
Net Income Numbers are in millions	461.622	400.864	412.319	387.542	410.993	367.608	383.704	474.821	486.081	480.711	414.03	391.35	433.433	377.995	326.267	291.393	284.849	271.498	253.132	245.516	202.759	183.459	229.001	247.738	247.595	205.815	229.946	234.007	216.034	198.572	214.91	199.3	202.586	168.397	162.739	160.331	153.204	135.634	134.011	151.603	115.194	123.447	131.972	137.592	133.71	137.876	131.438	143.781	131.785	152.356	96.643	95.306	153.964	138.265	177.793	132.45	192.483	147.515
Net Income Ratio Numbers are in millions	0.175	0.151	0.161	0.154	0.176	0.15	0.151	0.172	0.162	0.158	0.132	0.131	0.159	0.165	0.155	0.157	0.155	0.137	0.124	0.125	0.112	0.109	0.112	0.118	0.118	0.115	0.131	0.133	0.133	0.117	0.129	0.13	0.134	0.114	0.104	0.098	0.091	0.083	0.074	0.078	0.064	0.071	0.077	0.077	0.082	0.087	0.08	0.085	0.075	0.088	0.059	0.054	0.092	0.076	0.1	0.079	0.109	0.103
EPS Numbers are in millions	1.84	1.6	1.65	1.55	1.64	1.47	1.53	1.9	1.94	1.92	1.66	1.57	1.73	1.51	1.31	1.17	1.14	1.09	1.01	0.98	0.68	0.73	0.92	0.99	0.99	0.82	0.92	0.94	0.86	0.79	0.86	0.8	0.81	0.67	0.65	0.64	0.61	0.54	0.54	0.61	0.46	0.49	0.53	0.55	0.48	0.55	0.53	0.58	0.53	0.61	0.39	0.38	0.62	0.56	0.71	0.53	0.77	0.59
EPS Diluted Numbers are in millions	1.84	1.6	1.63	1.55	1.64	1.46	1.52	1.89	1.94	1.92	1.66	1.56	1.73	1.5	1.31	1.16	1.14	1.08	1.01	0.98	0.67	0.73	0.92	0.98	0.99	0.82	0.92	0.92	0.86	0.79	0.86	0.79	0.8	0.67	0.65	0.64	0.61	0.54	0.54	0.61	0.46	0.49	0.53	0.55	0.48	0.55	0.53	0.58	0.53	0.61	0.39	0.38	0.62	0.56	0.71	0.53	0.77	0.59
EBITDA Numbers are in millions	548.219	681.907	680.42	592.515	613.28	571.92	564.867	680.363	702.607	697.074	579.199	566.14	627.441	555.518	472.522	443.54	429.468	413.902	393.535	364.819	317.266	275.825	325.539	354.011	372.252	308.289	327.7	329.209	317.319	285.75	299.843	283.916	300.363	261.201	247.539	235.539	235.16	210.398	213.304	229.577	183.193	191.568	211.893	205.689	206.567	201.38	207.774	215.343	202.961	208.224	157.523	159.066	236.939	209.801	243.032	201.357	274.048	226.076
EBITDA Ratio Numbers are in millions	0.208	0.257	0.266	0.235	0.263	0.234	0.222	0.247	0.234	0.229	0.184	0.19	0.231	0.242	0.225	0.239	0.234	0.209	0.193	0.186	0.175	0.164	0.159	0.169	0.177	0.172	0.187	0.187	0.195	0.168	0.18	0.186	0.199	0.178	0.159	0.144	0.14	0.129	0.118	0.118	0.103	0.109	0.123	0.116	0.126	0.128	0.127	0.127	0.116	0.12	0.096	0.091	0.141	0.115	0.137	0.12	0.155	0.159

Shiny Chemical Industrial Co., Ltd.

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