Hsin Yung Chien Co., Ltd.
TWSE:2114.TW
95.6 (TWD) • At close September 16, 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
| 1,558.156 | 1,845.955 | 1,937.193 | 1,596.51 | 1,658.837 | 1,843.877 | 1,633.863 | 1,562.118 | 1,832.109 | 2,155.189 | 1,818.853 | 2,227.773 | 1,965.623 | 1,779.759 | 1,334.753 |
| Cost of Revenue
| 898.864 | 1,004.048 | 1,120.881 | 931.808 | 1,050.628 | 1,203.55 | 1,053.975 | 964 | 1,189.076 | 1,427.449 | 1,195.048 | 1,528.816 | 1,447.071 | 1,360.928 | 1,025.739 |
| Gross Profit
| 659.292 | 841.907 | 816.312 | 664.702 | 608.209 | 640.327 | 579.888 | 598.118 | 643.033 | 727.74 | 623.805 | 698.957 | 518.552 | 418.831 | 309.014 |
| Gross Profit Ratio
| 0.423 | 0.456 | 0.421 | 0.416 | 0.367 | 0.347 | 0.355 | 0.383 | 0.351 | 0.338 | 0.343 | 0.314 | 0.264 | 0.235 | 0.232 |
| Reseach & Development Expenses
| 18.547 | 7.757 | 21.42 | 13.298 | 12.686 | 14.221 | 9.943 | 7.137 | 9.539 | 8.386 | 6.535 | 33.909 | 4.986 | 3.417 | 2.249 |
| General & Administrative Expenses
| 46.329 | 44.827 | 79.941 | 50.374 | 43.24 | 47.515 | 40.495 | 47.248 | 46.623 | 50.848 | 43.432 | 46.191 | 45.386 | 48.364 | 41.88 |
| Selling & Marketing Expenses
| 69.097 | 193.512 | 193.502 | 92.895 | 96.881 | 95.013 | 84.938 | 92.739 | 105.184 | 107.011 | 93.619 | 95.177 | 102.106 | 128.119 | 92.165 |
| SG&A
| 115.426 | 238.339 | 273.443 | 143.269 | 140.121 | 142.528 | 125.433 | 139.987 | 151.807 | 157.859 | 137.051 | 141.368 | 147.492 | 176.483 | 134.045 |
| Other Expenses
| 35.027 | -90.767 | 536.287 | 104.928 | 45.11 | 3.865 | -35.425 | -21.961 | 35.487 | 40.128 | 31.696 | 10.104 | 2.79 | 8.158 | -1.821 |
| Operating Expenses
| 133.973 | 246.096 | 294.863 | 156.567 | 152.807 | 156.749 | 135.376 | 147.124 | 161.346 | 166.245 | 143.586 | 175.277 | 152.478 | 179.9 | 136.294 |
| Operating Income
| 584.989 | 515.015 | 1,064.448 | 618.587 | 500.512 | 483.578 | 444.512 | 450.994 | 481.687 | 561.495 | 480.219 | 523.68 | 366.074 | 238.931 | 172.72 |
| Operating Income Ratio
| 0.375 | 0.279 | 0.549 | 0.387 | 0.302 | 0.262 | 0.272 | 0.289 | 0.263 | 0.261 | 0.264 | 0.235 | 0.186 | 0.134 | 0.129 |
| Total Other Income Expenses Net
| -1.668 | 0.748 | 0.894 | -0.069 | 45.11 | 3.352 | -36.132 | -23.167 | 35.487 | 39.835 | 29.586 | -8.523 | 25.684 | 61.584 | 6.031 |
| Income Before Tax
| 583.321 | 515.763 | 1,065.342 | 618.518 | 500.512 | 486.93 | 408.38 | 427.827 | 517.174 | 601.33 | 509.805 | 515.157 | 391.758 | 300.515 | 178.751 |
| Income Before Tax Ratio
| 0.374 | 0.279 | 0.55 | 0.387 | 0.302 | 0.264 | 0.25 | 0.274 | 0.282 | 0.279 | 0.28 | 0.231 | 0.199 | 0.169 | 0.134 |
| Income Tax Expense
| 114.136 | 123.792 | 96.948 | 94.822 | 100.988 | 92.088 | 69.457 | 79.168 | 98.955 | 105.82 | 73.092 | 57.059 | 21.278 | 35.977 | 27.652 |
| Net Income
| 469.185 | 391.971 | 968.394 | 523.696 | 399.524 | 394.842 | 338.923 | 350.227 | 418.853 | 495.51 | 436.713 | 458.098 | 370.48 | 264.538 | 151.099 |
| Net Income Ratio
| 0.301 | 0.212 | 0.5 | 0.328 | 0.241 | 0.214 | 0.207 | 0.224 | 0.229 | 0.23 | 0.24 | 0.206 | 0.188 | 0.149 | 0.113 |
| EPS
| 6 | 5.03 | 12.42 | 6.71 | 5.12 | 5.06 | 4.35 | 4.49 | 5.37 | 6.35 | 5.6 | 5.89 | 4.77 | 3.65 | 2.16 |
| EPS Diluted
| 6 | 5 | 12.31 | 6.66 | 5.1 | 5.04 | 4.34 | 4.48 | 5.34 | 6.34 | 5.58 | 5.87 | 4.75 | 3.57 | 2.08 |
| EBITDA
| 669.723 | 599.195 | 1,159.974 | 709.292 | 600.121 | 591.233 | 526.035 | 537.664 | 625.442 | 701.383 | 600.783 | 596.603 | 495.188 | 329.807 | 288.62 |
| EBITDA Ratio
| 0.43 | 0.325 | 0.599 | 0.444 | 0.362 | 0.321 | 0.322 | 0.344 | 0.341 | 0.325 | 0.33 | 0.268 | 0.252 | 0.185 | 0.216 |