HORNG SHIUE HOLDING Co., Ltd.
TWSE:2243.TW
23.85 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,674.74 | 1,698.196 | 1,499.918 | 757.591 | 1,767.065 | 2,061.361 | 2,159.565 | 2,088.502 | 1,920.638 | 1,487.917 |
| Cost of Revenue
| 1,663.574 | 1,561.309 | 1,423.172 | 903.291 | 1,629.815 | 1,808.575 | 1,868.92 | 1,717.481 | 1,564.628 | 1,231.168 |
| Gross Profit
| 11.166 | 136.887 | 76.746 | -145.7 | 137.25 | 252.786 | 290.645 | 371.021 | 356.01 | 256.749 |
| Gross Profit Ratio
| 0.007 | 0.081 | 0.051 | -0.192 | 0.078 | 0.123 | 0.135 | 0.178 | 0.185 | 0.173 |
| Reseach & Development Expenses
| 17.795 | 51.793 | 42.809 | 26.059 | 55.404 | 64.719 | 65.119 | 63.276 | 58.079 | 55.398 |
| General & Administrative Expenses
| 85.195 | 79.059 | 81.64 | 82.501 | 73.281 | 102.348 | 115.654 | 124.352 | 106.428 | 86.164 |
| Selling & Marketing Expenses
| 19.736 | 12.37 | 20.309 | 11.54 | 19.117 | 18.168 | 18.785 | 26.105 | 24.953 | 24.471 |
| SG&A
| 104.931 | 91.429 | 101.949 | 94.041 | 92.398 | 120.516 | 134.439 | 150.457 | 131.381 | 110.635 |
| Other Expenses
| 22.821 | 33.005 | 9.41 | 60.087 | 14.801 | -3.7 | 9.07 | 16.644 | 1.925 | 2.368 |
| Operating Expenses
| 122.726 | 143.222 | 144.758 | 120.1 | 147.802 | 185.235 | 199.558 | 213.733 | 189.46 | 166.033 |
| Operating Income
| -84.025 | 28.731 | -57.282 | -189.899 | 5.865 | 67.551 | 91.087 | 157.288 | 166.55 | 90.716 |
| Operating Income Ratio
| -0.05 | 0.017 | -0.038 | -0.251 | 0.003 | 0.033 | 0.042 | 0.075 | 0.087 | 0.061 |
| Total Other Income Expenses Net
| -42.622 | -45.568 | -22.631 | -130.038 | -143.377 | -95.981 | -22.464 | -21.542 | -31.421 | -40.776 |
| Income Before Tax
| -126.647 | -16.837 | -79.913 | -319.937 | -137.512 | -28.43 | 68.623 | 135.746 | 135.129 | 49.94 |
| Income Before Tax Ratio
| -0.076 | -0.01 | -0.053 | -0.422 | -0.078 | -0.014 | 0.032 | 0.065 | 0.07 | 0.034 |
| Income Tax Expense
| 17.691 | 11.805 | -0.432 | -35.045 | -6.429 | 5.687 | 25.121 | 15.107 | 25.19 | 7.007 |
| Net Income
| -144.338 | -28.642 | -79.481 | -284.892 | -131.083 | -34.117 | 43.502 | 120.639 | 109.939 | 42.933 |
| Net Income Ratio
| -0.086 | -0.017 | -0.053 | -0.376 | -0.074 | -0.017 | 0.02 | 0.058 | 0.057 | 0.029 |
| EPS
| -2.21 | -0.63 | -1.77 | -6.09 | -2.96 | -0.8 | 1.11 | 3.71 | 3.57 | 1.4 |
| EPS Diluted
| -2.21 | -0.63 | -1.77 | -6.09 | -2.96 | -0.8 | 1.11 | 3.71 | 3.57 | 1.4 |
| EBITDA
| 27.025 | 142.456 | 59.136 | -120.776 | 83.444 | 150.113 | 184.455 | 272.319 | 257.918 | 187.485 |
| EBITDA Ratio
| 0.016 | 0.084 | 0.039 | -0.159 | 0.047 | 0.073 | 0.085 | 0.13 | 0.134 | 0.126 |