Senao International Co.,Ltd.
TWSE:2450.TW
35.2 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,269.132 | 31,158.594 | 31,038.933 | 27,007.073 | 28,864.873 | 31,240.94 | 35,737.934 | 34,090.748 | 35,558.124 | 41,351.759 | 42,711.163 | 34,995.235 | 27,529.317 | 19,495.408 | 18,531.405 | 22,064.243 | 20,128.431 | 17,675.665 |
| Cost of Revenue
| 28,231.9 | 27,761.048 | 27,573.201 | 23,920.751 | 25,610.301 | 27,696.178 | 31,395.967 | 29,528.747 | 30,923.398 | 36,098.076 | 36,368.28 | 29,864.187 | 22,961.796 | 15,740.107 | 14,985.498 | 18,481.222 | 17,200.317 | 15,774.471 |
| Gross Profit
| 3,037.232 | 3,397.546 | 3,465.732 | 3,086.322 | 3,254.572 | 3,544.762 | 4,341.967 | 4,562.001 | 4,634.726 | 5,253.683 | 6,342.883 | 5,131.048 | 4,567.521 | 3,755.301 | 3,545.907 | 3,583.021 | 2,928.114 | 1,901.194 |
| Gross Profit Ratio
| 0.097 | 0.109 | 0.112 | 0.114 | 0.113 | 0.113 | 0.121 | 0.134 | 0.13 | 0.127 | 0.149 | 0.147 | 0.166 | 0.193 | 0.191 | 0.162 | 0.145 | 0.108 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.453 | 150.304 |
| General & Administrative Expenses
| 354.308 | 339.346 | 350.981 | 359.116 | 389.802 | 433.746 | 399.042 | 354.125 | 357.769 | 408.283 | 460.185 | 378.975 | 358.879 | 242.557 | 205.993 | 202.751 | 205.952 | 293.237 |
| Selling & Marketing Expenses
| 2,629.762 | 2,698.594 | 2,607.471 | 2,408.337 | 2,600.243 | 2,934.045 | 3,239.103 | 3,378.975 | 3,595.772 | 4,530.621 | 4,464.008 | 3,195.388 | 2,704.95 | 2,219.015 | 2,126.328 | 1,971.212 | 1,504.555 | 1,073.887 |
| SG&A
| 2,611.651 | 3,037.94 | 2,958.452 | 2,767.453 | 2,990.045 | 3,367.791 | 3,638.145 | 3,733.1 | 3,953.541 | 4,938.904 | 4,924.193 | 3,574.363 | 3,063.829 | 2,461.572 | 2,332.321 | 2,173.963 | 1,710.507 | 1,367.124 |
| Other Expenses
| 88.747 | 9.38 | 23.782 | 9.902 | 8.865 | 115.557 | 108.28 | 142.309 | 38.319 | 149.372 | 116.402 | 92.263 | 66.219 | 92.704 | 65.469 | 60.173 | 58.982 | 28.309 |
| Operating Expenses
| 2,611.651 | 3,047.32 | 2,982.234 | 2,777.355 | 2,998.91 | 3,425.734 | 3,652.046 | 3,743.232 | 4,028.725 | 4,978.393 | 4,928.543 | 3,574.363 | 3,063.829 | 2,461.572 | 2,332.321 | 2,173.963 | 1,762.96 | 1,517.428 |
| Operating Income
| 425.581 | 802.179 | 739.523 | 528.04 | 515.582 | 119.028 | 689.921 | 818.769 | 606.001 | 275.29 | 1,414.34 | 1,556.685 | 1,503.692 | 1,293.729 | 1,213.586 | 1,409.058 | 1,165.154 | 383.766 |
| Operating Income Ratio
| 0.014 | 0.026 | 0.024 | 0.02 | 0.018 | 0.004 | 0.019 | 0.024 | 0.017 | 0.007 | 0.033 | 0.044 | 0.055 | 0.066 | 0.065 | 0.064 | 0.058 | 0.022 |
| Total Other Income Expenses Net
| 107.806 | -8.735 | -24.547 | -11.499 | -35.718 | 287.623 | 275.168 | 348.965 | 329.778 | 366.809 | 311.109 | 224.379 | 157.614 | 160.211 | 118.042 | 75.414 | 115.441 | -9.147 |
| Income Before Tax
| 533.387 | 793.444 | 714.976 | 516.541 | 479.864 | 406.651 | 965.089 | 1,167.734 | 935.779 | 642.099 | 1,725.449 | 1,781.064 | 1,661.306 | 1,453.94 | 1,331.628 | 1,484.472 | 1,280.595 | 374.619 |
| Income Before Tax Ratio
| 0.017 | 0.025 | 0.023 | 0.019 | 0.017 | 0.013 | 0.027 | 0.034 | 0.026 | 0.016 | 0.04 | 0.051 | 0.06 | 0.075 | 0.072 | 0.067 | 0.064 | 0.021 |
| Income Tax Expense
| 108.719 | 136.559 | 118.965 | 80.626 | 69.853 | 8.134 | 142.538 | 175.635 | 137.231 | 92.136 | 295.483 | 288.964 | 278.266 | 246.311 | 323.588 | 395.09 | 326.432 | 95.502 |
| Net Income
| 705.677 | 658.038 | 596.948 | 436.884 | 411.231 | 405.854 | 825.521 | 997.309 | 803.347 | 549.963 | 1,429.966 | 1,492.1 | 1,383.04 | 1,207.629 | 1,008.04 | 1,089.382 | 931.229 | 279.117 |
| Net Income Ratio
| 0.023 | 0.021 | 0.019 | 0.016 | 0.014 | 0.013 | 0.023 | 0.029 | 0.023 | 0.013 | 0.033 | 0.043 | 0.05 | 0.062 | 0.054 | 0.049 | 0.046 | 0.016 |
| EPS
| 2.73 | 2.55 | 2.31 | 1.69 | 1.59 | 1.59 | 3.3 | 4.02 | 3.17 | 2.13 | 5.55 | 5.81 | 5.43 | 4.81 | 4.08 | 4.49 | 3.88 | 1.23 |
| EPS Diluted
| 2.72 | 2.54 | 2.3 | 1.69 | 1.59 | 1.58 | 3.29 | 4.01 | 3.16 | 2.12 | 5.51 | 5.75 | 5.3 | 4.7 | 3.96 | 4.33 | 3.74 | 1.22 |
| EBITDA
| 798.843 | 1,186.554 | 1,127.002 | 954.326 | 990.186 | 533.408 | 1,095.776 | 1,324.619 | 1,145.643 | 913.205 | 1,949.345 | 1,944.344 | 1,781.745 | 1,573.906 | 1,464.394 | 1,634.687 | 1,396.599 | 549.952 |
| EBITDA Ratio
| 0.026 | 0.038 | 0.036 | 0.035 | 0.034 | 0.017 | 0.031 | 0.039 | 0.032 | 0.022 | 0.046 | 0.056 | 0.065 | 0.081 | 0.079 | 0.074 | 0.069 | 0.031 |