Space Shuttle Hi-Tech Co., Ltd.
TWSE:2440.TW
13.9 (TWD) • At close November 1, 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
| 2,957.327 | 3,135.693 | 4,202.96 | 2,990.077 | 2,766.521 | 3,385.891 | 3,101.784 | 2,314.656 | 2,440.545 | 2,535.812 | 2,171.502 | 2,171.582 | 2,373.488 | 2,579.374 | 2,067.83 |
| Cost of Revenue
| 2,888.134 | 2,948.379 | 3,894.247 | 2,721.215 | 2,595.793 | 3,196.79 | 2,821.77 | 2,084.617 | 2,237.139 | 2,344.105 | 2,033.135 | 2,097.954 | 2,233.564 | 2,236.684 | 1,718.052 |
| Gross Profit
| 69.193 | 187.314 | 308.713 | 268.862 | 170.728 | 189.101 | 280.014 | 230.039 | 203.406 | 191.707 | 138.367 | 73.628 | 139.924 | 342.69 | 349.778 |
| Gross Profit Ratio
| 0.023 | 0.06 | 0.073 | 0.09 | 0.062 | 0.056 | 0.09 | 0.099 | 0.083 | 0.076 | 0.064 | 0.034 | 0.059 | 0.133 | 0.169 |
| Reseach & Development Expenses
| 6.687 | 8.447 | 7.621 | 7.83 | 13.784 | 14.503 | 14.463 | 10.359 | 19.675 | 15.197 | 20.928 | 4.208 | 4.549 | 7.057 | 3.703 |
| General & Administrative Expenses
| 111.151 | 118.395 | 107.499 | 99.872 | 109.379 | 124.11 | 117.024 | 114.083 | 139.403 | 131.732 | 146.421 | 183.172 | 200.399 | 215.384 | 191.196 |
| Selling & Marketing Expenses
| 22.39 | 29.465 | 32.741 | 31.387 | 32.619 | 38.596 | 33.964 | 40.394 | 60.898 | 71.455 | 69.275 | 44.481 | 39.583 | 42.22 | 33.36 |
| SG&A
| 133.541 | 147.86 | 140.24 | 131.259 | 141.998 | 162.706 | 150.988 | 154.477 | 200.301 | 203.187 | 215.696 | 227.653 | 239.982 | 257.604 | 224.556 |
| Other Expenses
| -148.053 | 5.051 | 4.269 | 6.086 | -6.419 | -22.556 | 34.707 | -29.73 | 10.251 | 34.141 | 29.905 | 19.133 | 6.096 | 21.465 | 14.005 |
| Operating Expenses
| 148.053 | 156.307 | 147.861 | 139.089 | 155.782 | 177.209 | 165.451 | 164.836 | 219.976 | 218.384 | 236.624 | 231.861 | 244.531 | 264.661 | 228.259 |
| Operating Income
| -78.86 | 28.037 | 173.993 | 167.773 | 8.527 | 11.892 | 114.563 | 65.203 | -16.57 | -26.677 | -98.257 | -158.233 | -104.607 | 78.029 | 121.519 |
| Operating Income Ratio
| -0.027 | 0.009 | 0.041 | 0.056 | 0.003 | 0.004 | 0.037 | 0.028 | -0.007 | -0.011 | -0.045 | -0.073 | -0.044 | 0.03 | 0.059 |
| Total Other Income Expenses Net
| -45.08 | -19.457 | -23.516 | 114.727 | -42.779 | -58.226 | 10.242 | -46.893 | -2.183 | 26.215 | 19.274 | -20.027 | -0.984 | -28.561 | -1.677 |
| Income Before Tax
| -123.94 | 8.58 | 150.477 | 282.5 | -34.252 | -46.334 | 124.805 | 18.31 | -18.753 | -0.462 | -78.983 | -178.26 | -105.591 | 49.468 | 119.842 |
| Income Before Tax Ratio
| -0.042 | 0.003 | 0.036 | 0.094 | -0.012 | -0.014 | 0.04 | 0.008 | -0.008 | -0 | -0.036 | -0.082 | -0.044 | 0.019 | 0.058 |
| Income Tax Expense
| 13.536 | 31.944 | 45.785 | 62.734 | 2.623 | 11.625 | 7.482 | 9.117 | 5.874 | 10.755 | 5.346 | 7.459 | 26.009 | 5.397 | 7.825 |
| Net Income
| -137.476 | -23.364 | 104.692 | 219.766 | -36.875 | -57.959 | 117.323 | 9.193 | -24.627 | -11.217 | -75.963 | -189.206 | -91.769 | 48.792 | 104.771 |
| Net Income Ratio
| -0.046 | -0.007 | 0.025 | 0.073 | -0.013 | -0.017 | 0.038 | 0.004 | -0.01 | -0.004 | -0.035 | -0.087 | -0.039 | 0.019 | 0.051 |
| EPS
| -0.99 | -0.17 | 0.75 | 1.58 | -0.27 | -0.42 | 0.84 | 0.07 | -0.18 | -0.081 | -0.55 | -1.36 | -0.66 | 0.35 | 0.75 |
| EPS Diluted
| -0.99 | -0.17 | 0.75 | 1.58 | -0.27 | -0.42 | 0.84 | 0.07 | -0.18 | -0.081 | -0.55 | -1.36 | -0.66 | 0.35 | 0.75 |
| EBITDA
| -36.077 | 65.605 | 211.669 | 205.292 | 55.768 | 16.263 | 177.584 | 63.241 | 34.951 | 56.584 | -1.162 | -62.136 | 11.124 | 183.906 | 244.79 |
| EBITDA Ratio
| -0.012 | 0.021 | 0.05 | 0.069 | 0.02 | 0.005 | 0.057 | 0.027 | 0.014 | 0.022 | -0.001 | -0.029 | 0.005 | 0.071 | 0.118 |