Hung Sheng Construction Ltd.
TWSE:2534.TW
25.6 (TWD) • At close November 5, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 300.015 | 362.883 | 436.801 | 510.039 | 382.267 | 1,224.009 | 3,740.242 | 993.195 | 987.834 | 1,246.88 | 1,133.558 | 1,038.714 | 815.646 | 887.874 | 1,111.547 | 654.102 | 322.066 | 684.19 | 1,198.494 | 1,968.331 | 1,636.074 | 1,108.781 | 892.891 | 941.512 | 2,523.199 | 3,637.704 | 2,337.787 | 602.16 | 1,503.792 | 2,065.008 | 1,640.159 | 381.947 | 1,005.776 | 204.182 | 299.077 | 35.449 | 974.469 | 195.016 | 804.052 | 9.01 | 152.326 | 7.748 | 764.919 | 29.041 | 28.271 | 7.656 | 20.706 | 6.755 | 23.31 | 34.633 | 53.337 | 196.334 | 182.502 | 119.665 | 224.75 | 175.997 | 1,083.849 | 1,050.693 |
| Cost of Revenue
| 140.435 | 171.781 | 204.211 | 293.327 | 212.804 | 693.628 | 2,164.124 | 577.675 | 533.347 | 693.546 | 621.507 | 625.211 | 453.003 | 518.077 | 670.514 | 416.422 | 152.716 | 306.169 | 741.92 | 1,227.565 | 1,053.391 | 716.929 | 419.059 | 569.324 | 1,511.314 | 1,951.517 | 1,393.707 | 291.383 | 744.471 | 1,102.152 | 908.253 | 234.217 | 493.32 | 76.558 | 97.922 | 19.973 | 361.155 | 116.198 | 489.418 | 2.781 | 124.968 | 2.702 | 162.343 | 12.375 | 13.22 | 2.756 | 9.492 | 2.769 | 11.816 | 17.433 | 24.353 | 97.979 | 91.927 | 59.087 | 145.805 | 115.086 | 616.118 | 428.637 |
| Gross Profit
| 159.58 | 191.102 | 232.59 | 216.712 | 169.463 | 530.381 | 1,576.118 | 415.52 | 454.487 | 553.334 | 512.051 | 413.503 | 362.643 | 369.797 | 441.033 | 237.68 | 169.35 | 378.021 | 456.574 | 740.766 | 582.683 | 391.852 | 473.832 | 372.188 | 1,011.885 | 1,686.187 | 944.08 | 310.777 | 759.321 | 962.856 | 731.906 | 147.73 | 512.456 | 127.624 | 201.155 | 15.476 | 613.314 | 78.818 | 314.634 | 6.229 | 27.358 | 5.046 | 602.576 | 16.666 | 15.051 | 4.9 | 11.214 | 3.986 | 11.494 | 17.2 | 28.984 | 98.355 | 90.575 | 60.578 | 78.945 | 60.911 | 467.731 | 622.056 |
| Gross Profit Ratio
| 0.532 | 0.527 | 0.532 | 0.425 | 0.443 | 0.433 | 0.421 | 0.418 | 0.46 | 0.444 | 0.452 | 0.398 | 0.445 | 0.416 | 0.397 | 0.363 | 0.526 | 0.553 | 0.381 | 0.376 | 0.356 | 0.353 | 0.531 | 0.395 | 0.401 | 0.464 | 0.404 | 0.516 | 0.505 | 0.466 | 0.446 | 0.387 | 0.51 | 0.625 | 0.673 | 0.437 | 0.629 | 0.404 | 0.391 | 0.691 | 0.18 | 0.651 | 0.788 | 0.574 | 0.532 | 0.64 | 0.542 | 0.59 | 0.493 | 0.497 | 0.543 | 0.501 | 0.496 | 0.506 | 0.351 | 0.346 | 0.432 | 0.592 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 147.247 | 94.597 | 46.693 | 90.163 | 125.28 | 94.3 | 153.694 | 111.001 | 108.222 | 83.03 | 97.13 | 91.426 | 136.824 | 87.192 | 76.766 | 80.837 | 78.546 | 92.841 | 83.428 | 92.708 | 103.788 | 75.797 | 99.621 | 75.953 | 100.174 | 89.623 | 98.604 | 60.616 | 97.693 | 72.856 | 85.549 | 67.935 | 79.266 | 50.328 | 54.268 | 48.243 | 62.43 | 48.975 | 45.558 | 48.487 | 52.562 | 59.078 | 50.43 | 40.419 | 45.54 | 35.282 | 36.036 | 25.651 | 35.497 | 32.269 | 44.244 | 30.701 | 53.193 | 18.824 | 100.883 | 20.161 | 21.768 | 34.476 |
| Selling & Marketing Expenses
| 17.148 | 7.401 | 44.661 | 11.045 | 20.432 | 44.991 | 189.649 | 41.241 | 55.082 | 34.157 | 71.286 | 55.952 | 39.189 | 28.358 | 59.602 | 27.501 | 42.307 | 37.804 | 62.563 | 155.828 | 60.673 | 16.869 | 60.443 | 37.707 | 35.672 | 13.424 | 33.31 | 18.999 | 32.628 | 13.181 | 13.787 | 21.472 | 20.005 | 7.907 | 16.89 | 18.138 | 27.382 | 24.09 | 109.408 | 25.219 | 32.435 | 26.359 | 367.311 | 116.931 | 295.947 | 10.002 | 0.25 | 2.013 | 1.943 | 1.741 | 1.818 | 6.984 | 6.417 | 2.614 | 18.72 | 11.285 | 46.646 | 3.26 |
| SG&A
| 160.207 | 98.595 | 86.474 | 101.208 | 145.712 | 139.291 | 343.343 | 152.242 | 163.304 | 117.187 | 168.416 | 147.378 | 176.013 | 115.55 | 136.368 | 108.338 | 120.853 | 130.645 | 145.991 | 248.536 | 164.461 | 92.666 | 160.064 | 113.66 | 135.846 | 103.047 | 131.914 | 79.615 | 130.321 | 86.037 | 99.336 | 89.407 | 99.271 | 58.235 | 71.158 | 66.381 | 89.812 | 73.065 | 154.966 | 73.706 | 84.997 | 85.437 | 417.741 | 157.35 | 341.487 | 45.284 | 36.286 | 27.664 | 37.44 | 34.01 | 46.062 | 37.685 | 59.61 | 21.438 | 119.603 | 31.446 | 68.414 | 37.736 |
| Other Expenses
| 0.174 | 0.455 | 3.697 | 0.027 | 0.735 | 0.085 | 5.683 | 5.091 | 9.759 | 18.959 | -5.172 | 0.904 | 10.324 | 1.122 | 21.226 | 5.653 | 25.202 | 28.289 | 24 | 34.498 | 120.186 | 10.005 | 27.872 | 55.088 | 73.088 | 48.01 | 107.689 | 81.461 | 62.763 | 61.062 | -30.493 | 57.536 | -57.256 | 12.307 | -9.987 | 36.014 | 6.882 | 6.24 | 8.615 | 48.557 | 0.613 | 1.348 | 338.182 | 17.791 | 3.783 | 0.1 | 0.019 | 17.153 | 0.19 | 0.01 | 0.146 | 0.095 | -0.002 | 3.821 | -0.202 | 2.112 | 1.28 | -0.3 |
| Operating Expenses
| 160.207 | 98.595 | 86.474 | 101.208 | 145.712 | 139.291 | 343.343 | 152.242 | 163.304 | 117.187 | 168.416 | 147.378 | 176.013 | 115.55 | 136.368 | 108.338 | 120.853 | 130.645 | 145.991 | 248.536 | 164.461 | 92.666 | 160.064 | 113.66 | 135.846 | 103.047 | 132.616 | 79.615 | 130.321 | 86.037 | 99.336 | 89.407 | 99.271 | 58.235 | 71.158 | 66.381 | 89.812 | 73.065 | 154.966 | 73.706 | 84.997 | 85.437 | 417.741 | 157.35 | 341.487 | 45.284 | 36.286 | 27.664 | 37.44 | 34.01 | 46.062 | 37.685 | 59.61 | 21.438 | 119.603 | 31.446 | 68.414 | 37.736 |
| Operating Income
| -0.627 | 92.507 | 146.116 | 137.556 | 38.735 | 403.689 | 1,223.312 | 302.534 | 309.314 | 444.585 | 339.108 | 266.125 | 186.63 | 254.247 | 304.665 | 129.342 | 48.497 | 247.376 | 310.583 | 492.23 | 418.222 | 299.186 | 313.768 | 258.528 | 876.039 | 1,583.14 | 811.464 | 231.162 | 629 | 876.819 | 632.57 | 58.323 | 413.185 | 69.389 | 129.997 | -50.905 | 523.502 | 5.753 | 159.668 | -67.477 | -57.639 | -80.391 | 184.835 | -140.684 | -326.436 | -40.384 | -25.072 | -23.678 | -25.946 | -16.81 | -17.078 | 60.67 | 30.965 | 39.14 | -40.658 | 29.465 | 399.317 | 584.32 |
| Operating Income Ratio
| -0.002 | 0.255 | 0.335 | 0.27 | 0.101 | 0.33 | 0.327 | 0.305 | 0.313 | 0.357 | 0.299 | 0.256 | 0.229 | 0.286 | 0.274 | 0.198 | 0.151 | 0.362 | 0.259 | 0.25 | 0.256 | 0.27 | 0.351 | 0.275 | 0.347 | 0.435 | 0.347 | 0.384 | 0.418 | 0.425 | 0.386 | 0.153 | 0.411 | 0.34 | 0.435 | -1.436 | 0.537 | 0.03 | 0.199 | -7.489 | -0.378 | -10.376 | 0.242 | -4.844 | -11.547 | -5.275 | -1.211 | -3.505 | -1.113 | -0.485 | -0.32 | 0.309 | 0.17 | 0.327 | -0.181 | 0.167 | 0.368 | 0.556 |
| Total Other Income Expenses Net
| -52.508 | -50.194 | -49.417 | -37.495 | -38.228 | -46.485 | -113.175 | -49.152 | -48.149 | -36.35 | -50.216 | -9.194 | -31.731 | -73.7 | -32.804 | 0.344 | -27.243 | -12.957 | -19.956 | -4.988 | 76.88 | -24.871 | -17.785 | 23.399 | 41.504 | 13.053 | 62.632 | 55.784 | 34.903 | 32.366 | -62.66 | 15.16 | -105.537 | -35.713 | -52.169 | -24.419 | -50.318 | -48.454 | -50.285 | 7.212 | -37.058 | -36.571 | 301.961 | -15.273 | -28.142 | -34.951 | -28.384 | -12.225 | 426.396 | 19.607 | 824.932 | -3.99 | -17.586 | -12.607 | -16.381 | 179.783 | -7.626 | -9.308 |
| Income Before Tax
| -53.135 | 42.313 | 96.699 | 100.061 | 0.507 | 357.204 | 1,110.137 | 253.382 | 261.165 | 408.235 | 288.892 | 256.931 | 154.899 | 180.547 | 271.861 | 129.686 | 21.254 | 234.419 | 290.627 | 487.242 | 495.102 | 274.315 | 295.983 | 281.927 | 917.543 | 1,596.193 | 874.096 | 286.946 | 663.903 | 909.185 | 569.91 | 73.483 | 307.648 | 33.676 | 77.828 | -75.324 | 473.184 | -42.701 | 109.383 | -60.265 | -94.697 | -116.962 | 486.796 | -155.957 | -354.578 | -75.335 | -53.456 | -35.903 | 400.45 | 2.797 | 807.854 | 56.68 | 13.379 | 26.533 | -57.039 | 209.248 | 391.691 | 575.012 |
| Income Before Tax Ratio
| -0.177 | 0.117 | 0.221 | 0.196 | 0.001 | 0.292 | 0.297 | 0.255 | 0.264 | 0.327 | 0.255 | 0.247 | 0.19 | 0.203 | 0.245 | 0.198 | 0.066 | 0.343 | 0.242 | 0.248 | 0.303 | 0.247 | 0.331 | 0.299 | 0.364 | 0.439 | 0.374 | 0.477 | 0.441 | 0.44 | 0.347 | 0.192 | 0.306 | 0.165 | 0.26 | -2.125 | 0.486 | -0.219 | 0.136 | -6.689 | -0.622 | -15.096 | 0.636 | -5.37 | -12.542 | -9.84 | -2.582 | -5.315 | 17.179 | 0.081 | 15.146 | 0.289 | 0.073 | 0.222 | -0.254 | 1.189 | 0.361 | 0.547 |
| Income Tax Expense
| 14.822 | 7.344 | 9.229 | 8.695 | 57.34 | 7.261 | 26.048 | 9.092 | 19.942 | 12.598 | 9.018 | 12.455 | 9.226 | 6.567 | -4.689 | 6.06 | 47.305 | -1.523 | 18.398 | 13.972 | 162.642 | 14.433 | 26.866 | 7.688 | 16.722 | 35.382 | 36.801 | 17.173 | 23.77 | 50.06 | -1.739 | 42.817 | 57.432 | 23.722 | 7.724 | 2.211 | 16.827 | 4.913 | 62.068 | 3.899 | 4.599 | 4.074 | 34.778 | 3.968 | 3.786 | 3.805 | 3.372 | 2.979 | 11.873 | 2.601 | 1.884 | 2.388 | 7.233 | 1.145 | 0.975 | 0.977 | 30.664 | -1.81 |
| Net Income
| -58.59 | 47.327 | 136.395 | 91.366 | -56.833 | 349.943 | 1,084.089 | 244.29 | 241.223 | 395.637 | 279.874 | 244.476 | 145.673 | 173.98 | 276.55 | 123.626 | -26.051 | 235.942 | 272.229 | 473.27 | 332.46 | 259.882 | 269.117 | 274.239 | 900.821 | 1,560.811 | 838.615 | 269.773 | 640.133 | 859.125 | 571.649 | 30.666 | 250.216 | 9.954 | 70.104 | -77.535 | 456.357 | -47.614 | 47.315 | -64.164 | -99.296 | -121.036 | 452.018 | -159.925 | -358.364 | -79.14 | -56.828 | -38.882 | 388.577 | 0.196 | 805.97 | 54.292 | 6.146 | 25.388 | -58.014 | 208.271 | 361.027 | 576.822 |
| Net Income Ratio
| -0.195 | 0.13 | 0.312 | 0.179 | -0.149 | 0.286 | 0.29 | 0.246 | 0.244 | 0.317 | 0.247 | 0.235 | 0.179 | 0.196 | 0.249 | 0.189 | -0.081 | 0.345 | 0.227 | 0.24 | 0.203 | 0.234 | 0.301 | 0.291 | 0.357 | 0.429 | 0.359 | 0.448 | 0.426 | 0.416 | 0.349 | 0.08 | 0.249 | 0.049 | 0.234 | -2.187 | 0.468 | -0.244 | 0.059 | -7.121 | -0.652 | -15.622 | 0.591 | -5.507 | -12.676 | -10.337 | -2.745 | -5.756 | 16.67 | 0.006 | 15.111 | 0.277 | 0.034 | 0.212 | -0.258 | 1.183 | 0.333 | 0.549 |
| EPS
| -0.12 | 0.1 | 0.29 | 0.19 | -0.12 | 0.74 | 2.29 | 0.52 | 0.51 | 0.84 | 0.59 | 0.52 | 0.31 | 0.37 | 0.64 | 0.23 | -0.055 | 0.4 | 0.58 | 0.8 | 0.56 | 0.44 | 0.57 | 0.58 | 1.91 | 3.3 | 1.86 | 0.59 | 1.42 | 1.9 | 1.21 | 0.065 | 0.55 | 0.026 | 0.15 | -0.17 | 1 | -0.11 | 0.11 | -0.14 | -0.22 | -0.27 | 0.99 | -0.35 | -0.79 | -0.17 | -0.13 | -0.091 | 0.86 | 0 | 1.77 | 0.12 | 0.013 | 0.052 | -0.12 | 0.44 | 0.85 | 1.22 |
| EPS Diluted
| -0.12 | 0.1 | 0.29 | 0.19 | -0.12 | 0.74 | 2.29 | 0.52 | 0.51 | 0.84 | 0.59 | 0.52 | 0.31 | 0.37 | 0.64 | 0.23 | -0.055 | 0.4 | 0.58 | 0.8 | 0.56 | 0.44 | 0.57 | 0.58 | 1.91 | 3.3 | 1.86 | 0.59 | 1.42 | 1.9 | 1.21 | 0.065 | 0.55 | 0.022 | 0.15 | -0.17 | 1 | -0.11 | 0.11 | -0.14 | -0.22 | -0.27 | 0.99 | -0.35 | -0.79 | -0.17 | -0.13 | -0.091 | 0.86 | 0 | 1.77 | 0.12 | 0.013 | 0.052 | -0.12 | 0.44 | 0.85 | 1.22 |
| EBITDA
| 20.801 | 113.142 | 164.364 | 155.787 | 56.876 | 421.802 | 1,241.538 | 320.398 | 325.087 | 457.996 | 358.547 | 313.378 | 213.233 | 264.979 | 337.602 | 189.996 | 80.94 | 295.285 | 349.12 | 548.525 | 555.797 | 324.775 | 344.869 | 326.767 | 962.273 | 1,644.268 | 929.406 | 333.776 | 700.605 | 953.35 | 619.714 | 120.735 | 357.586 | 85.383 | 122.662 | -15.057 | 532.578 | 15.836 | 170.746 | -12.824 | -54.535 | -75.798 | 526.928 | -118.998 | -319.199 | -36.664 | -19.041 | -0.965 | -20.603 | -12.005 | -12.752 | 85.65 | 37.611 | 48.647 | -36.816 | 52.33 | 410.632 | 593.616 |
| EBITDA Ratio
| 0.069 | 0.312 | 0.376 | 0.305 | 0.149 | 0.345 | 0.332 | 0.323 | 0.329 | 0.367 | 0.316 | 0.302 | 0.261 | 0.298 | 0.304 | 0.29 | 0.251 | 0.432 | 0.291 | 0.279 | 0.34 | 0.293 | 0.386 | 0.347 | 0.381 | 0.452 | 0.398 | 0.554 | 0.466 | 0.462 | 0.378 | 0.316 | 0.356 | 0.418 | 0.41 | -0.425 | 0.547 | 0.081 | 0.212 | -1.423 | -0.358 | -9.783 | 0.689 | -4.098 | -11.291 | -4.789 | -0.92 | -0.143 | -0.884 | -0.347 | -0.239 | 0.436 | 0.206 | 0.407 | -0.164 | 0.297 | 0.379 | 0.565 |