HORNG SHIUE HOLDING Co., Ltd.
TWSE:2243.TW
26.2 (TWD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 672.693 | 177.361 | 695.105 | 489.286 | 220.597 | 269.752 | 386.086 | 414.441 | 608.837 | 288.832 | 512.997 | 514.503 | 280.667 | 191.751 | 227.233 | 104.95 | 388.549 | 36.859 | 561.43 | 568.567 | 292.369 | 344.699 | 323.721 | 708.577 | 565.327 | 463.736 | 521.195 | 656.132 | 549.203 | 433.035 | 458.876 | 603.232 | 628.257 | 398.137 |
| Cost of Revenue
| 628.509 | 139.657 | 732.338 | 412.808 | 255.679 | 262.749 | 390.904 | 363.975 | 578.476 | 227.954 | 558.506 | 455.831 | 257.776 | 151.059 | 394.451 | 99.23 | 386.317 | 23.293 | 505.385 | 554.962 | 263.158 | 306.31 | 287.095 | 611.991 | 505.953 | 403.536 | 418.221 | 634.65 | 471.493 | 344.556 | 392.141 | 511.645 | 528.129 | 285.566 |
| Gross Profit
| 44.184 | 37.704 | -37.233 | 76.478 | -35.082 | 7.003 | -4.818 | 50.466 | 30.361 | 60.878 | -45.509 | 58.672 | 22.891 | 40.692 | -167.218 | 5.72 | 2.232 | 13.566 | 56.045 | 13.605 | 29.211 | 38.389 | 36.626 | 96.586 | 59.374 | 60.2 | 102.974 | 21.482 | 77.71 | 88.479 | 66.735 | 91.587 | 100.128 | 112.571 |
| Gross Profit Ratio
| 0.066 | 0.213 | -0.054 | 0.156 | -0.159 | 0.026 | -0.012 | 0.122 | 0.05 | 0.211 | -0.089 | 0.114 | 0.082 | 0.212 | -0.736 | 0.055 | 0.006 | 0.368 | 0.1 | 0.024 | 0.1 | 0.111 | 0.113 | 0.136 | 0.105 | 0.13 | 0.198 | 0.033 | 0.141 | 0.204 | 0.145 | 0.152 | 0.159 | 0.283 |
| Reseach & Development Expenses
| 8.987 | 1.24 | 2.271 | 2.561 | 2.423 | 10.54 | 11.41 | 14.795 | 11.685 | 13.903 | 7.545 | 13.585 | 10.323 | 11.356 | -8.602 | 10.018 | 12.687 | 11.956 | 14.365 | 13.116 | 13.984 | 13.939 | 19.126 | 13.082 | 12.287 | 20.224 | 24.946 | 16.868 | 17.406 | 5.899 | 9.79 | 18.864 | 11.695 | 22.927 |
| General & Administrative Expenses
| 23.146 | 19.292 | 20.404 | 23.881 | 21.591 | 19.319 | 19.916 | 23.22 | 18.873 | 17.05 | 23.143 | 25.306 | 16.416 | 16.775 | 18.36 | 22.809 | 22.098 | 19.234 | 20.311 | 16.792 | 19.184 | 16.994 | 26.631 | 32.671 | 20.148 | 22.898 | 37.285 | 33.458 | 24.22 | 20.691 | 28.222 | 31.271 | 38.372 | 26.487 |
| Selling & Marketing Expenses
| 3.433 | 2.987 | 8.755 | 4.1 | 4.697 | 2.184 | 3.463 | 4.343 | 2.115 | 2.449 | 5.611 | 6.981 | 4.384 | 3.333 | 2.509 | 2.915 | 3.643 | 2.473 | 5.237 | 5.567 | 4.956 | 3.357 | 3.792 | 4.983 | 4.57 | 4.823 | 3.377 | 4.079 | 5.564 | 5.765 | 11.58 | 4.983 | 3.795 | 5.747 |
| SG&A
| 26.579 | 17.233 | 29.159 | 27.981 | 26.288 | 21.503 | 23.379 | 27.563 | 20.988 | 19.499 | 28.754 | 32.287 | 20.8 | 20.108 | 20.869 | 25.724 | 25.741 | 21.707 | 25.548 | 22.359 | 24.14 | 20.351 | 30.423 | 37.654 | 24.718 | 27.721 | 40.662 | 37.537 | 29.784 | 26.456 | 39.802 | 36.254 | 42.167 | 32.234 |
| Other Expenses
| 2.852 | 7.201 | 9.67 | 1.091 | -6.373 | 18.433 | 4.04 | 9.472 | 20.161 | -0.668 | 3.32 | 4.371 | 3.301 | -1.582 | 12.594 | 17.329 | 24.703 | 5.772 | 6.404 | 2.551 | 6.464 | -0.618 | -1.517 | -0.663 | -4.645 | 3.125 | 1.457 | 2.229 | 7.34 | -1.956 | 10.555 | 7.013 | 0 | 0 |
| Operating Expenses
| 35.566 | 18.473 | 31.43 | 30.542 | 28.711 | 32.043 | 34.789 | 42.358 | 32.673 | 33.402 | 36.299 | 45.872 | 31.123 | 31.464 | 12.267 | 35.742 | 38.428 | 33.663 | 39.913 | 35.475 | 38.124 | 34.29 | 49.549 | 50.736 | 37.005 | 47.945 | 65.608 | 54.405 | 47.19 | 32.355 | 49.592 | 55.118 | 52.609 | 58.125 |
| Operating Income
| 12.915 | 19.231 | -57.932 | 49.86 | -69.798 | -6.155 | -35.049 | 17.973 | 18.651 | 27.156 | -19.523 | 12.8 | -8.232 | 9.228 | -179.485 | -30.022 | -36.196 | -20.097 | 16.132 | -21.87 | -8.913 | 4.099 | -12.923 | 45.85 | 22.369 | 12.255 | 37.366 | -32.923 | 30.52 | 56.124 | 17.143 | 36.469 | 46.266 | 57.41 |
| Operating Income Ratio
| 0.019 | 0.108 | -0.083 | 0.102 | -0.316 | -0.023 | -0.091 | 0.043 | 0.031 | 0.094 | -0.038 | 0.025 | -0.029 | 0.048 | -0.79 | -0.286 | -0.093 | -0.545 | 0.029 | -0.038 | -0.03 | 0.012 | -0.04 | 0.065 | 0.04 | 0.026 | 0.072 | -0.05 | 0.056 | 0.13 | 0.037 | 0.06 | 0.074 | 0.144 |
| Total Other Income Expenses Net
| -4.901 | 1.047 | -10.267 | -13.163 | -9.946 | -9.246 | -19.488 | -9.127 | 3.918 | -20.871 | -19.056 | -14.851 | -21.987 | -18.292 | -70.373 | -4.128 | 19.726 | 0.638 | -81.695 | -10.31 | -17.908 | -17.047 | -44.948 | -22.719 | -19.741 | -8.573 | -6.243 | -8.705 | 4.133 | -11.649 | 2.613 | -1.024 | -11.11 | -12.021 |
| Income Before Tax
| 8.014 | 20.278 | -68.199 | 36.697 | -79.744 | -15.401 | -54.537 | 8.846 | 22.569 | 6.285 | -38.579 | -2.051 | -30.219 | -9.064 | -249.858 | -34.15 | -16.47 | -19.459 | -65.563 | -32.18 | -26.821 | -12.948 | -57.871 | 23.131 | 2.628 | 3.682 | 31.123 | -41.628 | 34.653 | 44.475 | 19.756 | 35.445 | 35.156 | 45.389 |
| Income Before Tax Ratio
| 0.012 | 0.114 | -0.098 | 0.075 | -0.361 | -0.057 | -0.141 | 0.021 | 0.037 | 0.022 | -0.075 | -0.004 | -0.108 | -0.047 | -1.1 | -0.325 | -0.042 | -0.528 | -0.117 | -0.057 | -0.092 | -0.038 | -0.179 | 0.033 | 0.005 | 0.008 | 0.06 | -0.063 | 0.063 | 0.103 | 0.043 | 0.059 | 0.056 | 0.114 |
| Income Tax Expense
| 4.927 | 10.693 | -3.518 | 4.559 | -5.461 | 22.111 | -2.01 | 4.653 | 6.494 | 2.668 | 1.632 | -4.387 | 2.343 | -0.02 | -37.294 | -2.339 | 3.591 | 0.997 | -7.759 | 0.794 | 0.321 | 0.215 | -0.561 | 0.449 | 3.471 | 2.328 | 6.936 | -3.851 | 13.072 | 8.964 | 14.675 | -13.118 | 6.221 | 7.329 |
| Net Income
| 3.087 | 9.585 | -64.681 | 32.138 | -74.283 | -37.512 | -52.527 | 4.193 | 16.075 | 3.617 | -40.211 | 2.336 | -32.562 | -9.044 | -212.564 | -31.811 | -20.061 | -20.456 | -57.804 | -32.974 | -27.142 | -13.163 | -57.31 | 22.682 | -0.843 | 1.354 | 24.187 | -37.777 | 21.581 | 35.511 | 5.081 | 48.563 | 28.935 | 38.06 |
| Net Income Ratio
| 0.005 | 0.054 | -0.093 | 0.066 | -0.337 | -0.139 | -0.136 | 0.01 | 0.026 | 0.013 | -0.078 | 0.005 | -0.116 | -0.047 | -0.935 | -0.303 | -0.052 | -0.555 | -0.103 | -0.058 | -0.093 | -0.038 | -0.177 | 0.032 | -0.001 | 0.003 | 0.046 | -0.058 | 0.039 | 0.082 | 0.011 | 0.081 | 0.046 | 0.096 |
| EPS
| 0.04 | 0.14 | -0.93 | 0.46 | -1.08 | -0.85 | -1.12 | 0.09 | 0.3 | 0.08 | -1.28 | 0.049 | -0.74 | -0.2 | -4.88 | -0.73 | -0.46 | -0.47 | -1.35 | -0.77 | -0.66 | -0.32 | -1.39 | 0.54 | -0.02 | 0.029 | 0.65 | -1.02 | 0.57 | 0.94 | 0.17 | 1.58 | 0.96 | 1.27 |
| EPS Diluted
| 0.04 | 0.14 | -0.93 | 0.45 | -1.08 | -0.85 | -1.12 | 0.088 | 0.29 | 0.077 | -0.99 | 0.049 | -0.72 | -0.19 | -4.88 | -0.71 | -0.45 | -0.46 | -1.35 | -0.75 | -0.62 | -0.31 | -1.39 | 0.53 | -0.02 | 0.029 | 0.65 | -1 | 0.57 | 0.94 | 0.17 | 1.58 | 0.96 | 1.27 |
| EBITDA
| 38.961 | 45.783 | -30.515 | 77.851 | -42.106 | 21.795 | -6.155 | 45.575 | 46.607 | 56.429 | -48.021 | 46.123 | 24.369 | 36.665 | -137.399 | 4.993 | 8.104 | 3.526 | 42.315 | 0.107 | 16.965 | 24.057 | 4.8 | 65.716 | 40.748 | 38.849 | 58.246 | -9.216 | 59.142 | 76.283 | 50.539 | 67.354 | 71.725 | 83.625 |
| EBITDA Ratio
| 0.058 | 0.258 | -0.044 | 0.159 | -0.191 | 0.081 | -0.016 | 0.11 | 0.077 | 0.195 | -0.094 | 0.09 | 0.087 | 0.191 | -0.605 | 0.048 | 0.021 | 0.096 | 0.075 | 0 | 0.058 | 0.07 | 0.015 | 0.093 | 0.072 | 0.084 | 0.112 | -0.014 | 0.108 | 0.176 | 0.11 | 0.112 | 0.114 | 0.21 |