Chien Shing Stainless Steel Co., Ltd.
TWSE:2025.TW
11 (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
| 225.052 | 294.897 | 296.239 | 275.59 | 26.918 | 139.944 | 204.006 | 68.548 | 424.96 | 533.493 | 925.034 | 865.045 | 232.841 | 448.021 | 178.418 | 216.992 | 143.239 | 265.126 | 255.341 | 228.277 | 382.53 | 288.95 | 416.213 | 567.553 | 876.169 | 978.27 | 1,040.92 | 997.331 | 697.587 | 910.039 | 1,083.39 | 960.046 | 870.491 | 734.23 | 459.21 | 568.06 | 850.419 | 1,048.683 | 1,152.075 | 1,445.159 | 1,459.29 | 1,091.306 | 1,195.951 | 1,006.786 | 925.27 | 1,020.692 | 639.042 | 602.798 | 772.642 | 689.519 | 944.437 | 1,362.373 | 2,049.014 | 2,082.959 | 1,047.379 | 820.5 | 1,125.224 | 1,414.835 |
| Cost of Revenue
| 239.554 | 341.283 | 362.95 | 326.949 | 56.124 | 148.502 | 283.653 | 123.931 | 418.554 | 514.34 | 810.241 | 717.295 | 238.394 | 402.342 | 201.251 | 242.744 | 210.793 | 337.816 | 298.791 | 260.909 | 416.866 | 338.125 | 483.835 | 608.156 | 833.886 | 950.797 | 865.082 | 934.019 | 807.424 | 841.565 | 999.382 | 929.554 | 842.149 | 767.03 | 540.073 | 630.77 | 921.738 | 1,097.923 | 1,222.32 | 1,430.195 | 1,358.857 | 1,092.952 | 1,231.109 | 1,085.463 | 1,024.943 | 1,067.374 | 711.534 | 712.632 | 913.073 | 769.296 | 1,056.231 | 1,499.953 | 2,002.008 | 2,096.678 | 1,093.59 | 917.986 | 1,084.66 | 1,403.54 |
| Gross Profit
| -14.502 | -46.386 | -66.711 | -51.359 | -29.206 | -8.558 | -79.647 | -55.383 | 6.406 | 19.153 | 114.793 | 147.75 | -5.553 | 45.679 | -22.833 | -25.752 | -67.554 | -72.69 | -43.45 | -32.632 | -34.336 | -49.175 | -67.622 | -40.603 | 42.283 | 27.473 | 175.838 | 63.312 | -109.837 | 68.474 | 84.008 | 30.492 | 28.342 | -32.8 | -80.863 | -62.71 | -71.319 | -49.24 | -70.245 | 14.964 | 100.433 | -1.646 | -35.158 | -78.677 | -99.673 | -46.682 | -72.492 | -109.834 | -140.431 | -79.777 | -111.794 | -137.58 | 47.006 | -13.719 | -46.211 | -97.486 | 40.564 | 11.295 |
| Gross Profit Ratio
| -0.064 | -0.157 | -0.225 | -0.186 | -1.085 | -0.061 | -0.39 | -0.808 | 0.015 | 0.036 | 0.124 | 0.171 | -0.024 | 0.102 | -0.128 | -0.119 | -0.472 | -0.274 | -0.17 | -0.143 | -0.09 | -0.17 | -0.162 | -0.072 | 0.048 | 0.028 | 0.169 | 0.063 | -0.157 | 0.075 | 0.078 | 0.032 | 0.033 | -0.045 | -0.176 | -0.11 | -0.084 | -0.047 | -0.061 | 0.01 | 0.069 | -0.002 | -0.029 | -0.078 | -0.108 | -0.046 | -0.113 | -0.182 | -0.182 | -0.116 | -0.118 | -0.101 | 0.023 | -0.007 | -0.044 | -0.119 | 0.036 | 0.008 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.404 | 8.441 | 5.731 | 7.474 | 6.236 | 7.013 | 8.364 | 7.162 | 6.49 | 6.348 | 7.917 | 7.318 | 7.8 | 5.21 | 6.248 | 6.024 | 6.859 | 6.423 | 7.225 | 7.537 | 6.933 | 7.129 | 7.598 | 7.715 | 8.814 | 9.592 | 8.271 | 8.994 | 8.47 | 7.854 | 10.234 | 8.717 | 8.777 | 9.036 | 8.02 | 7.924 | 8.186 | 8.952 | 10.341 | 10.742 | 12.137 | 10.616 | 12.766 | 11.162 | 11.586 | 10.068 | 13.095 | 10.8 | 11.618 | 12.745 | 12.182 | 12.25 | 14.35 | 14.001 | 13.529 | 13.898 | 15.116 | 12.993 |
| Selling & Marketing Expenses
| 1.817 | 1.726 | 1.816 | 1.434 | 0.944 | 0.765 | 1.225 | 0.831 | 1.814 | 2.415 | 2.988 | 3.065 | 1.059 | 1.834 | 1.358 | 1.792 | 1.068 | 1.7 | 1.424 | 1.782 | 2.022 | 1.769 | 2.247 | 3.021 | 3.807 | 3.683 | 3.769 | 4.228 | 3.369 | 4.936 | 4.888 | 4.138 | 4.27 | 5.179 | 2.867 | 3.974 | 6.681 | 7.268 | 14.845 | 19.097 | 17.365 | 13.591 | 13.403 | 10.657 | 10.651 | 9.959 | 5.814 | 7.672 | 6.845 | 8.421 | 6.503 | 9.896 | 14.947 | 11.881 | 7.826 | 5.782 | 8.023 | 7.895 |
| SG&A
| 9.469 | 10.167 | 67.506 | 8.908 | 7.18 | 7.778 | 9.589 | 7.993 | 8.304 | 8.763 | 10.47 | 9.95 | 8.425 | 6.616 | 7.606 | 7.816 | 7.927 | 8.123 | 8.649 | 9.319 | 8.955 | 8.898 | 9.845 | 10.736 | 12.621 | 13.275 | 12.04 | 13.222 | 11.839 | 12.79 | 15.122 | 12.855 | 13.047 | 14.215 | 10.887 | 11.898 | 14.867 | 16.22 | 25.186 | 29.839 | 29.502 | 24.207 | 26.169 | 21.819 | 22.237 | 20.027 | 18.909 | 18.472 | 18.463 | 21.166 | 18.685 | 22.146 | 29.297 | 25.882 | 21.355 | 19.68 | 23.139 | 20.888 |
| Other Expenses
| 43.278 | -17.524 | -35.242 | 45.394 | 418.765 | 0.149 | 197.639 | 466.699 | -61.06 | 358.908 | -1.595 | -2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.044 | 0.408 | 0.436 | 0.407 | 0.436 | 6.019 | -3.967 | 6.369 | -0.3 | 41.916 | -0.287 | 25.275 | -12.015 | -75.515 | 4.825 | 16.011 | -20.989 | 4.097 | 26.275 | -6.523 | 12.949 | 37.454 | -3.144 | -9.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 9.469 | 10.167 | 67.506 | 8.908 | 7.18 | 7.778 | 10.025 | 8.429 | 8.74 | 9.17 | 10.47 | 9.95 | 8.425 | 6.616 | 5.194 | 1.427 | 7.58 | 18.296 | 1.89 | 46.324 | 50.684 | 2.871 | 8.801 | 11.144 | 13.057 | 13.682 | 12.476 | 13.629 | 12.275 | 13.197 | 15.557 | 13.263 | 13.482 | 14.622 | 11.322 | 12.306 | 15.302 | 16.627 | 25.621 | 30.248 | 29.502 | 24.207 | 26.169 | 21.819 | 22.237 | 20.027 | 14.838 | 3.057 | 18.463 | 21.166 | 18.685 | 22.146 | 29.297 | 25.882 | 21.355 | 19.68 | 23.139 | 20.888 |
| Operating Income
| -23.971 | -74.077 | -134.217 | -3.927 | 383.052 | -15.441 | 107.515 | 403.977 | -63.02 | 368.891 | 104.323 | 137.8 | -13.978 | 39.063 | -30.875 | -33.976 | -75.917 | -81.22 | -52.535 | -42.359 | -43.727 | -58.48 | -183.248 | -46.288 | -327.291 | 56.165 | 179.566 | 49.683 | -122.112 | 55.277 | 37.785 | 17.229 | 14.86 | 47.422 | -90.5 | -75.016 | -86.621 | -65.867 | -95.866 | -15.284 | 70.931 | -25.853 | 61.327 | 100.496 | -121.91 | -66.709 | -91.401 | -128.306 | -158.894 | -100.943 | -130.479 | -159.726 | 17.709 | -39.601 | -67.566 | -117.166 | 17.425 | -9.593 |
| Operating Income Ratio
| -0.107 | -0.251 | -0.453 | -0.014 | 14.23 | -0.11 | 0.527 | 5.893 | -0.148 | 0.691 | 0.113 | 0.159 | -0.06 | 0.087 | -0.173 | -0.157 | -0.53 | -0.306 | -0.206 | -0.186 | -0.114 | -0.202 | -0.44 | -0.082 | -0.374 | 0.057 | 0.173 | 0.05 | -0.175 | 0.061 | 0.035 | 0.018 | 0.017 | 0.065 | -0.197 | -0.132 | -0.102 | -0.063 | -0.083 | -0.011 | 0.049 | -0.024 | 0.051 | 0.1 | -0.132 | -0.065 | -0.143 | -0.213 | -0.206 | -0.146 | -0.138 | -0.117 | 0.009 | -0.019 | -0.065 | -0.143 | 0.015 | -0.007 |
| Total Other Income Expenses Net
| 43.811 | -0.205 | 13.95 | 56.34 | 419.438 | 0.459 | 193.751 | -0.038 | -3.851 | -3.477 | -5.66 | -6.717 | 22.085 | -0.454 | 8.497 | 4.778 | 12.656 | -13.621 | 7.395 | 54.135 | -44.938 | 2.68 | -3.906 | -3.559 | -3.369 | -2.935 | -1.915 | 1.866 | -9.242 | 2.282 | -5.661 | 34.898 | -7.849 | 17.604 | -19.732 | -81.264 | 0.108 | 12.133 | -27.215 | -0.515 | 20.756 | -12.087 | 7.589 | 31.879 | -8.967 | -14.626 | 1.948 | 25.723 | -19.296 | 32.877 | -6.976 | -40.825 | -0.462 | -4.321 | 42.225 | 36.558 | 55.208 | 141.275 |
| Income Before Tax
| 19.84 | -74.282 | -120.267 | -3.927 | 383.052 | -15.441 | 107.515 | 403.939 | -66.871 | 365.414 | 98.663 | 131.083 | 8.107 | 38.609 | -22.378 | -29.198 | -63.261 | -94.841 | -45.14 | 11.776 | -88.665 | -55.8 | -187.154 | -49.847 | -330.66 | 53.23 | 177.651 | 51.549 | -131.354 | 57.559 | 62.79 | 52.127 | 7.011 | -29.818 | -111.917 | -156.28 | -86.513 | -53.734 | -123.081 | -15.799 | 91.687 | -37.94 | -53.738 | -68.617 | -130.877 | -81.335 | -89.453 | -102.583 | -178.19 | -68.066 | -137.455 | -200.551 | 17.247 | -43.922 | -25.341 | -80.608 | 72.633 | 131.682 |
| Income Before Tax Ratio
| 0.088 | -0.252 | -0.406 | -0.014 | 14.23 | -0.11 | 0.527 | 5.893 | -0.157 | 0.685 | 0.107 | 0.152 | 0.035 | 0.086 | -0.125 | -0.135 | -0.442 | -0.358 | -0.177 | 0.052 | -0.232 | -0.193 | -0.45 | -0.088 | -0.377 | 0.054 | 0.171 | 0.052 | -0.188 | 0.063 | 0.058 | 0.054 | 0.008 | -0.041 | -0.244 | -0.275 | -0.102 | -0.051 | -0.107 | -0.011 | 0.063 | -0.035 | -0.045 | -0.068 | -0.141 | -0.08 | -0.14 | -0.17 | -0.231 | -0.099 | -0.146 | -0.147 | 0.008 | -0.021 | -0.024 | -0.098 | 0.065 | 0.093 |
| Income Tax Expense
| 0 | 9.665 | 0.065 | -0.352 | 15.486 | 0.459 | 1.284 | 28.056 | 0.436 | 0.436 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.97 | 3.559 | 3.222 | 0.454 | 0.227 | 6.021 | -3.968 | 6.37 | 0.25 | 41.917 | -0.286 | 25.275 | 0.353 | -75.518 | 4.824 | 16.011 | -0.098 | 4.098 | 26.275 | -6.522 | 0.005 | 37.456 | -3.143 | -9.583 | 0.113 | 31.922 | -14.497 | 37.789 | -3.737 | -38.851 | 0.578 | -2.377 | 43.594 | 38.975 | 56.571 | 145.221 |
| Net Income
| 19.84 | -74.282 | -120.332 | -3.575 | 367.566 | -15.441 | 106.231 | 375.883 | -66.871 | 365.414 | 98.663 | 130.945 | 8.107 | 38.609 | -22.378 | -29.198 | -63.261 | -94.841 | -45.14 | 11.776 | -88.665 | -55.8 | -183.184 | -53.406 | -333.882 | 52.776 | 177.424 | 51.547 | -131.353 | 57.558 | 62.54 | 52.126 | 7.01 | -29.818 | -112.27 | -156.277 | -86.512 | -53.734 | -122.984 | -15.8 | 91.687 | -37.941 | -53.744 | -68.619 | -130.878 | -81.334 | -89.566 | -102.588 | -178.186 | -68.068 | -137.451 | -200.545 | 17.267 | -43.923 | -25.343 | -80.612 | 72.637 | 131.68 |
| Net Income Ratio
| 0.088 | -0.252 | -0.406 | -0.013 | 13.655 | -0.11 | 0.521 | 5.484 | -0.157 | 0.685 | 0.107 | 0.151 | 0.035 | 0.086 | -0.125 | -0.135 | -0.442 | -0.358 | -0.177 | 0.052 | -0.232 | -0.193 | -0.44 | -0.094 | -0.381 | 0.054 | 0.17 | 0.052 | -0.188 | 0.063 | 0.058 | 0.054 | 0.008 | -0.041 | -0.244 | -0.275 | -0.102 | -0.051 | -0.107 | -0.011 | 0.063 | -0.035 | -0.045 | -0.068 | -0.141 | -0.08 | -0.14 | -0.17 | -0.231 | -0.099 | -0.146 | -0.147 | 0.008 | -0.021 | -0.024 | -0.098 | 0.065 | 0.093 |
| EPS
| 0.071 | -0.26 | -0.43 | -0.013 | 1.31 | -0.055 | 0.38 | 1.34 | -0.24 | 1.3 | 0.35 | 0.47 | 0.029 | 0.14 | -0.081 | -0.1 | -0.22 | -0.34 | -0.16 | 0.042 | -0.32 | -0.2 | -0.65 | -0.19 | -1.19 | 0.19 | 0.63 | 0.18 | -0.47 | 0.2 | 0.23 | 0.19 | 0.02 | -0.11 | -0.4 | -0.56 | -0.31 | -0.19 | -0.47 | -0.06 | 0.33 | -0.13 | -0.19 | -0.24 | -0.47 | -0.29 | -0.32 | -0.36 | -0.63 | -0.24 | -0.49 | -0.71 | 0.061 | -0.16 | -0.09 | -0.29 | 0.26 | 0.47 |
| EPS Diluted
| 0.071 | -0.26 | -0.43 | -0.013 | 1.31 | -0.055 | 0.38 | 1.34 | -0.24 | 1.3 | 0.35 | 0.47 | 0.029 | 0.14 | -0.081 | -0.1 | -0.22 | -0.34 | -0.16 | 0.042 | -0.32 | -0.2 | -0.65 | -0.19 | -1.19 | 0.19 | 0.63 | 0.18 | -0.47 | 0.2 | 0.23 | 0.19 | 0.02 | -0.11 | -0.4 | -0.56 | -0.31 | -0.19 | -0.47 | -0.06 | 0.33 | -0.13 | -0.19 | -0.24 | -0.47 | -0.29 | -0.32 | -0.36 | -0.63 | -0.24 | -0.49 | -0.71 | 0.061 | -0.16 | -0.09 | -0.29 | 0.26 | 0.47 |
| EBITDA
| -14.415 | -64.369 | -126.334 | 5.414 | 392.248 | -6.148 | 126.858 | 432.264 | -34.058 | 398.974 | 133.918 | 167.413 | 16.237 | 68.79 | -0.654 | -3.718 | -45.71 | -51.053 | -22.335 | -12.186 | -13.539 | -28.705 | -153.147 | -16.347 | -297.774 | 85.288 | 208.019 | 83.743 | -98.128 | 89.37 | 95.791 | 86.891 | 42.604 | 5.944 | -76.012 | -122.444 | -53.647 | -21.651 | -88.743 | 17.096 | 125.45 | -3.052 | 8.486 | -6.198 | -68.163 | -19.908 | -30.807 | -72.024 | -117.103 | -6.889 | -77.968 | -142.355 | 74.257 | 12.667 | 29.071 | -26.588 | 125.377 | 170.69 |
| EBITDA Ratio
| -0.064 | -0.218 | -0.426 | 0.02 | 14.572 | -0.044 | 0.622 | 6.306 | -0.08 | 0.748 | 0.145 | 0.194 | 0.07 | 0.154 | -0.004 | -0.017 | -0.319 | -0.193 | -0.087 | -0.053 | -0.035 | -0.099 | -0.368 | -0.029 | -0.34 | 0.087 | 0.2 | 0.084 | -0.141 | 0.098 | 0.088 | 0.091 | 0.049 | 0.008 | -0.166 | -0.216 | -0.063 | -0.021 | -0.077 | 0.012 | 0.086 | -0.003 | 0.007 | -0.006 | -0.074 | -0.02 | -0.048 | -0.119 | -0.152 | -0.01 | -0.083 | -0.104 | 0.036 | 0.006 | 0.028 | -0.032 | 0.111 | 0.121 |