First Steamship Co., Ltd.
TWSE:2601.TW
8.15 (TWD) • At close November 5, 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
| 5,501.923 | 6,326.043 | 6,925.974 | 6,441.828 | 8,132.005 | 8,043.875 | 7,297.447 | 7,616.305 | 8,496.807 | 8,768.625 | 8,122.044 | 29,506.644 | 26,871.131 | 21,366.523 | 18,012.524 | 15,615.087 | 9,797.537 | 4,727.848 |
| Cost of Revenue
| 3,460.736 | 2,007.316 | 2,484.279 | 2,822.134 | 2,672.165 | 2,311.324 | 2,030.187 | 2,151.717 | 2,238.701 | 2,116.514 | 2,082.255 | 23,332.915 | 21,014.386 | 17,253.351 | 14,025.289 | 10,978.821 | 7,505.712 | 3,572.944 |
| Gross Profit
| 2,041.187 | 4,318.727 | 4,441.695 | 3,619.694 | 5,459.84 | 5,732.551 | 5,267.26 | 5,464.588 | 6,258.106 | 6,652.111 | 6,039.789 | 6,173.729 | 5,856.745 | 4,113.172 | 3,987.235 | 4,636.266 | 2,291.825 | 1,154.904 |
| Gross Profit Ratio
| 0.371 | 0.683 | 0.641 | 0.562 | 0.671 | 0.713 | 0.722 | 0.717 | 0.737 | 0.759 | 0.744 | 0.209 | 0.218 | 0.193 | 0.221 | 0.297 | 0.234 | 0.244 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -1,367.284 | 0 | 0 | 0 | 0 | 0 | 4,283.028 | 0 | 0 | 0 | 5,090.975 | 4,616.841 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,658.57 | 3,539.484 | 3,514.78 | 3,226.462 | 3,984.383 | 4,390.681 | 0 | 4,889.421 | 5,093.63 | 5,070.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,291.286 | 3,539.484 | 3,514.78 | 3,226.462 | 3,984.383 | 4,390.681 | 4,283.028 | 4,889.421 | 5,093.63 | 5,070.2 | 5,090.975 | 4,616.841 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -807.563 | 338.047 | 214.728 | 103.392 | 1,547.461 | -273.1 | 438.151 | -686.484 | -1,747.594 | -385.186 | 165.532 | 80.781 | 63.532 | 24.909 | 41.554 | 78.645 | 67.464 | 29.692 |
| Operating Expenses
| 2,291.286 | 3,539.484 | 3,514.78 | 3,226.462 | 3,984.383 | 4,390.681 | 4,283.028 | 4,889.421 | 5,093.63 | 5,070.2 | 5,090.975 | 4,616.841 | 4,266.895 | 2,254.764 | 2,012.329 | 1,594.675 | 1,008.878 | 603.562 |
| Operating Income
| -250.099 | 1,107.955 | 1,150.615 | 550.677 | 2,990.816 | 1,341.87 | 984.232 | 575.167 | 1,164.476 | 1,581.911 | 948.814 | 1,556.888 | 1,589.85 | 1,858.408 | 1,974.906 | 3,041.591 | 1,282.947 | 551.342 |
| Operating Income Ratio
| -0.045 | 0.175 | 0.166 | 0.085 | 0.368 | 0.167 | 0.135 | 0.076 | 0.137 | 0.18 | 0.117 | 0.053 | 0.059 | 0.087 | 0.11 | 0.195 | 0.131 | 0.117 |
| Total Other Income Expenses Net
| -1,766.033 | -1,245.481 | -789.188 | -921.995 | -975.79 | -901.702 | 23.15 | -1,127.886 | -2,016.317 | -536.725 | -189.427 | 54.49 | -137.618 | -47.72 | -131.76 | -50.591 | -14.648 | -3.644 |
| Income Before Tax
| -2,016.132 | -137.526 | 361.427 | -371.318 | 2,015.026 | 440.168 | 1,007.382 | -552.719 | -851.841 | 1,045.186 | 759.387 | 1,611.378 | 1,452.232 | 1,810.688 | 1,843.146 | 2,991 | 1,268.299 | 547.698 |
| Income Before Tax Ratio
| -0.366 | -0.022 | 0.052 | -0.058 | 0.248 | 0.055 | 0.138 | -0.073 | -0.1 | 0.119 | 0.093 | 0.055 | 0.054 | 0.085 | 0.102 | 0.192 | 0.129 | 0.116 |
| Income Tax Expense
| 227.531 | 217.904 | 308.332 | -50.176 | 343.747 | 220.579 | 312.433 | 406.798 | 487.366 | 559.651 | 569.373 | 634.256 | 520.723 | 522.908 | 514.643 | 368.605 | 264.536 | 98.987 |
| Net Income
| -1,669.494 | -355.43 | 53.095 | -321.142 | 1,404.377 | 6.4 | 564.961 | -1,086.24 | -1,488.477 | -19.539 | -291.167 | 486.474 | 545.501 | 1,050.482 | 1,006.167 | 2,273.809 | 794.708 | 325.65 |
| Net Income Ratio
| -0.303 | -0.056 | 0.008 | -0.05 | 0.173 | 0.001 | 0.077 | -0.143 | -0.175 | -0.002 | -0.036 | 0.016 | 0.02 | 0.049 | 0.056 | 0.146 | 0.081 | 0.069 |
| EPS
| -2.02 | -0.43 | 0.069 | -0.47 | 2.04 | 0.009 | 0.97 | -2.69 | -3.56 | -0.048 | -0.7 | 1.54 | 1.77 | 3.39 | 3.27 | 7.28 | 2.51 | 1.03 |
| EPS Diluted
| -2.02 | -0.43 | 0.069 | -0.47 | 1.81 | 0.009 | 0.96 | -2.69 | -3.56 | -0.047 | -0.7 | 1.54 | 1.68 | 3 | 3.2 | 7.27 | 2.44 | 1.03 |
| EBITDA
| 1,806.879 | 3,237.993 | 3,089.122 | 2,447.903 | 5,024.188 | 1,865.922 | 2,254.743 | 864.918 | 531.124 | 2,302.76 | 2,155.203 | 2,870.439 | 2,782.823 | 2,951.04 | 2,740.318 | 3,740.066 | 1,864.945 | 831.423 |
| EBITDA Ratio
| 0.328 | 0.512 | 0.446 | 0.38 | 0.618 | 0.232 | 0.309 | 0.114 | 0.063 | 0.263 | 0.265 | 0.097 | 0.104 | 0.138 | 0.152 | 0.24 | 0.19 | 0.176 |