Shihlin Paper Corporation
TWSE:1903.TW
53.1 (TWD) • At close November 12, 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
| 171.105 | 165.058 | 326.024 | 159.473 | 169.454 | 218.526 | 186.32 | 69.565 | 205.498 | 1,552.109 | 2,012.098 | 2,117.516 | 2,397.445 | 2,194.036 | 1,749.56 | 2,283.344 | 2,825.565 | 1,845.561 |
| Cost of Revenue
| 86.151 | 88.913 | 149.523 | 105.965 | 117.222 | 171.699 | 134.854 | 75.555 | 221.434 | 1,470.284 | 1,938.793 | 2,018.427 | 2,238.195 | 2,085.386 | 1,655.472 | 2,050.967 | 2,186.781 | 1,681.029 |
| Gross Profit
| 84.954 | 76.145 | 176.501 | 53.508 | 52.232 | 46.827 | 51.466 | -5.99 | -15.936 | 81.825 | 73.305 | 99.089 | 159.25 | 108.65 | 94.088 | 232.377 | 638.784 | 164.532 |
| Gross Profit Ratio
| 0.497 | 0.461 | 0.541 | 0.336 | 0.308 | 0.214 | 0.276 | -0.086 | -0.078 | 0.053 | 0.036 | 0.047 | 0.066 | 0.05 | 0.054 | 0.102 | 0.226 | 0.089 |
| Reseach & Development Expenses
| 4.34 | 4.529 | 6.071 | 9.034 | 9.14 | 6.508 | 4.328 | 1.812 | 3.512 | 6.525 | 9.946 | 15.031 | 15.176 | 10.066 | 10.135 | 11.433 | 11.133 | 10.655 |
| General & Administrative Expenses
| 85.893 | 114.644 | 138.972 | 118.036 | 138.427 | 142.155 | 165.693 | 173.603 | 175.114 | 214.444 | 127.797 | 126.26 | 124.287 | 122.695 | 198.11 | 141.764 | 140.931 | 135.755 |
| Selling & Marketing Expenses
| 59.377 | 60.196 | 58.017 | 78.852 | 89.068 | 70.072 | 46.681 | 32.037 | 31.504 | 99.134 | 133.164 | 137.417 | 153.193 | 150.497 | 144.558 | 161.587 | 167.528 | 101.078 |
| SG&A
| 145.27 | 174.84 | 196.989 | 196.888 | 227.495 | 212.227 | 212.374 | 205.64 | 206.618 | 313.578 | 260.961 | 263.677 | 277.48 | 273.192 | 342.668 | 303.351 | 308.459 | 236.833 |
| Other Expenses
| -149.61 | 342.677 | 132.115 | 42.291 | 31.012 | 30.005 | 18.917 | 51.935 | 87.849 | -188.345 | 40.518 | 24.077 | 19.165 | 20.79 | 19.705 | -25.951 | 62.118 | 14.519 |
| Operating Expenses
| 149.61 | 179.369 | 203.06 | 205.922 | 236.635 | 218.735 | 216.702 | 207.452 | 209.504 | 320.103 | 270.907 | 278.708 | 292.656 | 283.258 | 352.803 | 314.784 | 319.592 | 247.488 |
| Operating Income
| -64.656 | 239.599 | 111.36 | -110.099 | -153.391 | -171.908 | -165.236 | -213.442 | -225.44 | -238.278 | -197.602 | -179.619 | -133.406 | -174.608 | -258.715 | -82.407 | 319.192 | -82.956 |
| Operating Income Ratio
| -0.378 | 1.452 | 0.342 | -0.69 | -0.905 | -0.787 | -0.887 | -3.068 | -1.097 | -0.154 | -0.098 | -0.085 | -0.056 | -0.08 | -0.148 | -0.036 | 0.113 | -0.045 |
| Total Other Income Expenses Net
| 151.008 | -27.819 | -22.741 | -25.586 | -26.143 | 5.627 | -3.54 | 30.538 | 66.659 | -207.055 | 26.313 | 10.457 | 45.448 | -1.349 | 8.245 | -39.992 | -50.749 | 49.896 |
| Income Before Tax
| 86.352 | 211.78 | 88.619 | -135.685 | -179.534 | -166.281 | -168.776 | -182.904 | -158.781 | -445.333 | -171.289 | -169.162 | -87.958 | -175.957 | -250.47 | -122.399 | 268.443 | -33.06 |
| Income Before Tax Ratio
| 0.505 | 1.283 | 0.272 | -0.851 | -1.059 | -0.761 | -0.906 | -2.629 | -0.773 | -0.287 | -0.085 | -0.08 | -0.037 | -0.08 | -0.143 | -0.054 | 0.095 | -0.018 |
| Income Tax Expense
| 192.101 | 27.819 | 4.37 | 25.586 | 26.143 | 0.525 | 1.677 | 51.935 | 87.849 | -188.345 | -0.001 | 20.874 | 56.072 | 5.402 | 16.407 | -0.01 | 0.011 | 64.661 |
| Net Income
| 86.352 | 211.78 | 84.249 | -161.271 | -205.677 | -166.806 | -170.453 | -182.904 | -158.781 | -445.333 | -171.288 | -169.162 | -87.958 | -175.957 | -250.47 | -122.389 | 268.432 | -33.06 |
| Net Income Ratio
| 0.505 | 1.283 | 0.258 | -1.011 | -1.214 | -0.763 | -0.915 | -2.629 | -0.773 | -0.287 | -0.085 | -0.08 | -0.037 | -0.08 | -0.143 | -0.054 | 0.095 | -0.018 |
| EPS
| 0.33 | 0.81 | 0.32 | -0.62 | -0.79 | -0.64 | -0.66 | -0.7 | -0.61 | -1.71 | -0.66 | -0.65 | -0.34 | -0.68 | -1.83 | -0.47 | 1.03 | -0.13 |
| EPS Diluted
| 0.33 | 0.81 | 0.32 | -0.62 | -0.79 | -0.64 | -0.66 | -0.7 | -0.61 | -1.71 | -0.66 | -0.65 | -0.34 | -0.68 | -1.83 | -0.47 | 1.03 | -0.13 |
| EBITDA
| 141.986 | 254.457 | 126.967 | -90.119 | -132.201 | -119.942 | -124.036 | -138.154 | -112.204 | -342.884 | -79.788 | -75.148 | 0.367 | -73.93 | -134.221 | 53.468 | 529.346 | 112.478 |
| EBITDA Ratio
| 0.83 | 1.542 | 0.389 | -0.565 | -0.78 | -0.549 | -0.666 | -1.986 | -0.546 | -0.221 | -0.04 | -0.035 | 0 | -0.034 | -0.077 | 0.023 | 0.187 | 0.061 |