Sunspring Metal Corporation
TWSE:2062.TW
34.35 (TWD) • At close November 5, 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
| 7,566.891 | 8,236.787 | 9,637.943 | 7,237.623 | 6,119.558 | 6,736.384 | 5,975.253 | 6,195.291 | 6,776.525 | 6,169.791 | 5,927.937 | 5,353.027 | 5,349.748 | 5,039.706 | 4,632.621 | 6,172.982 | 6,065.581 | 4,107.964 |
| Cost of Revenue
| 6,665.224 | 6,873.711 | 8,255.407 | 6,582.998 | 5,505.456 | 5,905.618 | 4,865.36 | 4,616.783 | 5,218.643 | 4,790.044 | 4,369.329 | 4,279.649 | 4,325.202 | 3,750.101 | 3,631.474 | 5,108.564 | 4,746.154 | 2,649.852 |
| Gross Profit
| 901.667 | 1,363.076 | 1,382.536 | 654.625 | 614.102 | 830.766 | 1,109.893 | 1,578.508 | 1,557.882 | 1,379.747 | 1,558.608 | 1,073.378 | 1,024.546 | 1,289.605 | 1,001.147 | 1,064.418 | 1,319.427 | 1,458.112 |
| Gross Profit Ratio
| 0.119 | 0.165 | 0.143 | 0.09 | 0.1 | 0.123 | 0.186 | 0.255 | 0.23 | 0.224 | 0.263 | 0.201 | 0.192 | 0.256 | 0.216 | 0.172 | 0.218 | 0.355 |
| Reseach & Development Expenses
| 48.664 | 54.852 | 54.787 | 56.905 | 70.659 | 89.802 | 76.419 | 56.428 | 96.698 | 66.895 | 58.692 | 47.199 | 49.545 | 69.784 | 52.697 | 83.578 | 31.071 | 15.552 |
| General & Administrative Expenses
| 355.723 | 393.758 | 420.598 | 398.785 | 447.219 | 510.906 | 512.896 | 513.608 | 486.004 | 384.189 | 344.585 | 306.889 | 319.314 | 275.914 | 281.099 | 352.608 | 427.646 | 340.052 |
| Selling & Marketing Expenses
| 169.415 | 244.283 | 341.296 | 169.309 | 172.971 | 173.212 | 197.637 | 182.171 | 243.381 | 246.246 | 194.282 | 180.626 | 248.491 | 154.564 | 161.256 | 243.567 | 171.493 | 149.813 |
| SG&A
| 525.138 | 638.041 | 761.894 | 568.094 | 620.19 | 684.118 | 710.533 | 695.779 | 729.385 | 630.435 | 538.867 | 487.515 | 567.805 | 430.478 | 442.355 | 596.175 | 599.139 | 489.865 |
| Other Expenses
| -562.532 | 25.559 | 19.08 | 96.77 | 31.718 | 143.34 | 40.205 | 33.435 | -0.705 | 10.123 | 17.842 | 19.585 | 13.654 | 9.656 | 16.569 | -29.879 | 80.252 | 51.402 |
| Operating Expenses
| 562.532 | 692.893 | 816.681 | 624.999 | 690.849 | 773.92 | 786.952 | 752.207 | 826.083 | 697.33 | 597.559 | 534.714 | 617.35 | 500.262 | 495.052 | 679.753 | 630.21 | 505.417 |
| Operating Income
| 339.135 | 910.43 | 590.683 | 38.272 | 110.922 | 56.846 | 322.941 | 826.301 | 731.799 | 682.417 | 961.049 | 538.664 | 407.196 | 789.343 | 506.095 | 384.665 | 689.217 | 952.695 |
| Operating Income Ratio
| 0.045 | 0.111 | 0.061 | 0.005 | 0.018 | 0.008 | 0.054 | 0.133 | 0.108 | 0.111 | 0.162 | 0.101 | 0.076 | 0.157 | 0.109 | 0.062 | 0.114 | 0.232 |
| Total Other Income Expenses Net
| 13.402 | 45.686 | -58.584 | -93.139 | -34.231 | 106.01 | 5.192 | 140.792 | 77.25 | 105.851 | 148.512 | 13.528 | 97.603 | -20.486 | 0.727 | 21.349 | -8.205 | 2.359 |
| Income Before Tax
| 352.537 | 956.116 | 532.099 | -54.867 | 76.691 | 162.856 | 328.133 | 967.093 | 809.049 | 788.268 | 1,109.561 | 552.192 | 504.799 | 768.857 | 506.822 | 406.014 | 681.012 | 955.054 |
| Income Before Tax Ratio
| 0.047 | 0.116 | 0.055 | -0.008 | 0.013 | 0.024 | 0.055 | 0.156 | 0.119 | 0.128 | 0.187 | 0.103 | 0.094 | 0.153 | 0.109 | 0.066 | 0.112 | 0.232 |
| Income Tax Expense
| 38.357 | 218.987 | 96.27 | 22.631 | 6.652 | 52.932 | 112.812 | 223.022 | 185.382 | 166.101 | 204.391 | 225.486 | 93.362 | 118.618 | 86.745 | 107.218 | 42.3 | 216.167 |
| Net Income
| 314.766 | 736.846 | 436.069 | -77.498 | 70.266 | 110.841 | 217.56 | 746.05 | 623.667 | 622.167 | 905.17 | 326.706 | 411.437 | 650.239 | 420.077 | 298.927 | 582.7 | 591.327 |
| Net Income Ratio
| 0.042 | 0.089 | 0.045 | -0.011 | 0.011 | 0.016 | 0.036 | 0.12 | 0.092 | 0.101 | 0.153 | 0.061 | 0.077 | 0.129 | 0.091 | 0.048 | 0.096 | 0.144 |
| EPS
| 1.57 | 3.68 | 2.48 | -0.46 | 0.42 | 0.66 | 1.29 | 4.44 | 3.71 | 3.7 | 5.38 | 1.95 | 2.45 | 3.88 | 2.52 | 1.77 | 3.66 | 4.35 |
| EPS Diluted
| 1.56 | 3.64 | 2.45 | -0.46 | 0.41 | 0.66 | 1.28 | 4.38 | 3.69 | 3.69 | 5.38 | 1.95 | 2.44 | 3.88 | 2.52 | 1.77 | 3.66 | 4.35 |
| EBITDA
| 1,155.125 | 1,673.117 | 1,308.845 | 782.478 | 843.097 | 934.485 | 942.47 | 1,346.077 | 1,144.079 | 1,101.905 | 1,426.107 | 865.852 | 801.335 | 1,090.728 | 871.24 | 777.769 | 1,114.809 | 1,215.124 |
| EBITDA Ratio
| 0.153 | 0.203 | 0.136 | 0.108 | 0.138 | 0.139 | 0.158 | 0.217 | 0.169 | 0.179 | 0.241 | 0.162 | 0.15 | 0.216 | 0.188 | 0.126 | 0.184 | 0.296 |