Shuttle Inc.
TWSE:2405.TW
20.7 (TWD) • At close November 8, 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
| 1,709.935 | 1,734.85 | 1,842.202 | 1,744.376 | 3,175.09 | 4,204.53 | 4,761.143 | 4,188.815 | 5,027.166 | 6,767.795 | 16,332.832 | 14,172.686 | 9,811.459 | 7,559.324 | 1,740.001 |
| Cost of Revenue
| 1,078.521 | 1,036.258 | 1,123.556 | 1,093.608 | 2,451.464 | 3,588.798 | 4,196.966 | 3,367.974 | 4,342.544 | 5,857.724 | 14,351.484 | 12,390.366 | 8,594.738 | 6,697.663 | 1,344.622 |
| Gross Profit
| 631.414 | 698.592 | 718.646 | 650.768 | 723.626 | 615.732 | 564.177 | 820.841 | 684.622 | 910.071 | 1,981.348 | 1,782.32 | 1,216.721 | 861.661 | 395.379 |
| Gross Profit Ratio
| 0.369 | 0.403 | 0.39 | 0.373 | 0.228 | 0.146 | 0.118 | 0.196 | 0.136 | 0.134 | 0.121 | 0.126 | 0.124 | 0.114 | 0.227 |
| Reseach & Development Expenses
| 167.498 | 168.912 | 189.151 | 191.453 | 230.138 | 230.559 | 285.427 | 273.386 | 319.067 | 313.726 | 449.514 | 346.021 | 347.5 | 400.855 | 223.988 |
| General & Administrative Expenses
| 185.639 | 187.318 | 191.606 | 141.89 | 141.715 | 145.108 | 170.417 | 177.013 | 204.723 | 236.73 | 275.022 | 488.297 | 423.838 | 402.955 | 330.111 |
| Selling & Marketing Expenses
| 362.687 | 346.396 | 338.261 | 295.141 | 341.981 | 412.737 | 367.171 | 362.479 | 413.851 | 496.896 | 728.027 | 611.102 | 423.06 | 482.292 | 219.477 |
| SG&A
| 484.919 | 533.714 | 529.867 | 437.031 | 483.696 | 557.845 | 537.588 | 539.492 | 618.574 | 733.626 | 1,003.049 | 1,099.399 | 846.898 | 885.247 | 549.588 |
| Other Expenses
| 24.155 | 52.355 | 279.302 | 41.195 | 31.279 | 2.914 | 104.522 | -92.894 | 3.841 | 7.764 | 9.73 | -6.283 | 15.21 | 4.111 | 12.022 |
| Operating Expenses
| 652.417 | 702.626 | 719.018 | 628.484 | 713.834 | 788.404 | 823.015 | 812.878 | 939.143 | 1,045.096 | 1,451.866 | 1,445.42 | 1,194.398 | 1,286.102 | 773.576 |
| Operating Income
| -21.003 | 58.84 | 281.151 | 64.861 | 39.175 | -172.672 | -258.838 | 7.963 | -254.521 | -135.025 | 529.482 | 336.9 | 22.323 | -424.441 | -378.197 |
| Operating Income Ratio
| -0.012 | 0.034 | 0.153 | 0.037 | 0.012 | -0.041 | -0.054 | 0.002 | -0.051 | -0.02 | 0.032 | 0.024 | 0.002 | -0.056 | -0.217 |
| Total Other Income Expenses Net
| 51.735 | 7.069 | -0.539 | 28.041 | -4.598 | -2.089 | 98.957 | -95.772 | 15.446 | -125.662 | -19.527 | -0.927 | -0.284 | -65.378 | -64.383 |
| Income Before Tax
| 30.732 | 65.909 | 280.612 | 92.902 | 34.577 | -174.761 | -159.881 | -87.809 | -239.075 | -260.687 | 509.955 | 335.973 | 22.039 | -489.819 | -442.58 |
| Income Before Tax Ratio
| 0.018 | 0.038 | 0.152 | 0.053 | 0.011 | -0.042 | -0.034 | -0.021 | -0.048 | -0.039 | 0.031 | 0.024 | 0.002 | -0.065 | -0.254 |
| Income Tax Expense
| 15.991 | 9.88 | 84.518 | 30.797 | 26.681 | -38.929 | -9.427 | 11.48 | -22.015 | -4.969 | 56.995 | 25.525 | 21.84 | -33.367 | 13.46 |
| Net Income
| 12.37 | 55.084 | 195.533 | 58.108 | 7.896 | -135.832 | -150.454 | -99.289 | -213.442 | -247.419 | 474.978 | 318.261 | 11.262 | -456.452 | -455.74 |
| Net Income Ratio
| 0.007 | 0.032 | 0.106 | 0.033 | 0.002 | -0.032 | -0.032 | -0.024 | -0.042 | -0.037 | 0.029 | 0.022 | 0.001 | -0.06 | -0.262 |
| EPS
| 0.036 | 0.16 | 0.58 | 0.17 | 0.023 | -0.4 | -0.46 | -0.29 | -0.63 | -0.71 | 1.38 | 0.96 | 0.03 | -1.4 | -2.35 |
| EPS Diluted
| 0.036 | 0.16 | 0.57 | 0.17 | 0.023 | -0.4 | -0.46 | -0.29 | -0.63 | -0.71 | 1.37 | 0.96 | 0.03 | -1.4 | -2.35 |
| EBITDA
| 67.616 | 138.042 | 348.903 | 141.457 | 120.601 | -107.579 | -68.19 | 4.667 | -110.479 | -75.304 | 723.398 | 492.735 | 218.06 | -370.212 | -285.519 |
| EBITDA Ratio
| 0.04 | 0.08 | 0.189 | 0.081 | 0.038 | -0.026 | -0.014 | 0.001 | -0.022 | -0.011 | 0.044 | 0.035 | 0.022 | -0.049 | -0.164 |