Shuttle Inc.

TWSE:2405.TW

20.55 (TWD) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

202320222021202020192018201720162015201420132012201120102009
Revenue 1,709.9351,734.851,842.2021,744.3763,175.094,204.534,761.1434,188.8155,027.1666,767.79516,332.83214,172.6869,811.4597,559.3241,740.001
Cost of Revenue 1,078.5211,036.2581,123.5561,093.6082,451.4643,588.7984,196.9663,367.9744,342.5445,857.72414,351.48412,390.3668,594.7386,697.6631,344.622
Gross Profit 631.414698.592718.646650.768723.626615.732564.177820.841684.622910.0711,981.3481,782.321,216.721861.661395.379
Gross Profit Ratio 0.3690.4030.390.3730.2280.1460.1180.1960.1360.1340.1210.1260.1240.1140.227
Reseach & Development Expenses 167.498168.912189.151191.453230.138230.559285.427273.386319.067313.726449.514346.021347.5400.855223.988
General & Administrative Expenses 185.639187.318191.606141.89141.715145.108170.417177.013204.723236.73275.022488.297423.838402.955330.111
Selling & Marketing Expenses 362.687346.396338.261295.141341.981412.737367.171362.479413.851496.896728.027611.102423.06482.292219.477
SG&A 484.919533.714529.867437.031483.696557.845537.588539.492618.574733.6261,003.0491,099.399846.898885.247549.588
Other Expenses 24.15552.355279.30241.19531.2792.914104.522-92.8943.8417.7649.73-6.28315.214.11112.022
Operating Expenses 652.417702.626719.018628.484713.834788.404823.015812.878939.1431,045.0961,451.8661,445.421,194.3981,286.102773.576
Operating Income -21.00358.84281.15164.86139.175-172.672-258.8387.963-254.521-135.025529.482336.922.323-424.441-378.197
Operating Income Ratio -0.0120.0340.1530.0370.012-0.041-0.0540.002-0.051-0.020.0320.0240.002-0.056-0.217
Total Other Income Expenses Net 51.7357.069-0.53928.041-4.598-2.08998.957-95.77215.446-125.662-19.527-0.927-0.284-65.378-64.383
Income Before Tax 30.73265.909280.61292.90234.577-174.761-159.881-87.809-239.075-260.687509.955335.97322.039-489.819-442.58
Income Before Tax Ratio 0.0180.0380.1520.0530.011-0.042-0.034-0.021-0.048-0.0390.0310.0240.002-0.065-0.254
Income Tax Expense 15.9919.8884.51830.79726.681-38.929-9.42711.48-22.015-4.96956.99525.52521.84-33.36713.46
Net Income 12.3755.084195.53358.1087.896-135.832-150.454-99.289-213.442-247.419474.978318.26111.262-456.452-455.74
Net Income Ratio 0.0070.0320.1060.0330.002-0.032-0.032-0.024-0.042-0.0370.0290.0220.001-0.06-0.262
EPS 0.0360.160.580.170.023-0.4-0.46-0.29-0.63-0.711.380.960.03-1.4-2.35
EPS Diluted 0.0360.160.570.170.023-0.4-0.46-0.29-0.63-0.711.370.960.03-1.4-2.35
EBITDA 67.616138.042348.903141.457120.601-107.579-68.194.667-110.479-75.304723.398492.735218.06-370.212-285.519
EBITDA Ratio 0.040.080.1890.0810.038-0.026-0.0140.001-0.022-0.0110.0440.0350.022-0.049-0.164