Tze Shin International Co. Ltd.
TWSE:2611.TW
23.2 (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
| 617.327 | 729.967 | 791.835 | 605.824 | 902.882 | 937.679 | 1,027.058 | 1,222.283 | 1,366.48 | 1,438.379 | 1,580.575 | 3,822.835 | 1,403.747 | 1,629.296 | 1,737.061 |
| Cost of Revenue
| 471.448 | 571.803 | 634.531 | 560.111 | 681.289 | 717.24 | 733.33 | 849.489 | 972.93 | 1,104.016 | 1,282.85 | 2,333.404 | 1,190.377 | 1,304.225 | 1,274.472 |
| Gross Profit
| 145.879 | 158.164 | 157.304 | 45.713 | 221.593 | 220.439 | 293.728 | 372.794 | 393.55 | 334.363 | 297.725 | 1,489.431 | 213.37 | 325.071 | 462.589 |
| Gross Profit Ratio
| 0.236 | 0.217 | 0.199 | 0.075 | 0.245 | 0.235 | 0.286 | 0.305 | 0.288 | 0.232 | 0.188 | 0.39 | 0.152 | 0.2 | 0.266 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 192.814 | 170.972 | 189.197 | 176.116 | 205.728 | 219.668 | 312.894 | 392.734 | 344.231 | 0 | 357.359 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 192.814 | 170.972 | 189.197 | 176.116 | 205.728 | 219.668 | 312.894 | 392.734 | 344.231 | 326.924 | 357.359 | 495.218 | 0 | 0 | 0 |
| Other Expenses
| -193.826 | -214.097 | 50.398 | 46.394 | 25.885 | 23.696 | 20.848 | 20.384 | 33.531 | 45.019 | 117.439 | 15.55 | 0.41 | 120.405 | 14.496 |
| Operating Expenses
| 193.826 | 170.972 | 189.197 | 176.116 | 205.728 | 219.668 | 312.894 | 392.734 | 344.231 | 334.217 | 357.359 | 506.892 | 378.388 | 338.359 | 349.343 |
| Operating Income
| -47.947 | -224.83 | 138.611 | 262.772 | 91.452 | 0.771 | -19.166 | -19.94 | 49.319 | 0.146 | -59.634 | 982.539 | -165.018 | -13.288 | 113.246 |
| Operating Income Ratio
| -0.078 | -0.308 | 0.175 | 0.434 | 0.101 | 0.001 | -0.019 | -0.016 | 0.036 | 0 | -0.038 | 0.257 | -0.118 | -0.008 | 0.065 |
| Total Other Income Expenses Net
| 527.847 | -15.698 | 187.57 | -323.018 | -258.176 | 43.04 | 17.972 | -45.389 | -8.993 | 70.211 | 125.181 | -106.031 | -24.7 | 52.523 | -197.327 |
| Income Before Tax
| 479.9 | -240.528 | 326.181 | -60.246 | -166.724 | 43.811 | -1.194 | -65.329 | 40.326 | 70.357 | 65.547 | 876.508 | -189.718 | 39.235 | -84.081 |
| Income Before Tax Ratio
| 0.777 | -0.33 | 0.412 | -0.099 | -0.185 | 0.047 | -0.001 | -0.053 | 0.03 | 0.049 | 0.041 | 0.229 | -0.135 | 0.024 | -0.048 |
| Income Tax Expense
| 4.069 | 4.634 | 10.901 | 0.736 | -46.569 | -6.785 | -3.014 | 2.774 | 7.613 | 8.318 | 54.56 | 54.623 | 19.673 | -1.666 | 10.574 |
| Net Income
| 467.964 | -245.162 | 291.201 | -60.982 | -120.155 | 51.558 | 9.981 | -65.788 | 35.701 | 69.638 | 21.041 | 883.387 | -129.753 | 10.998 | 7.655 |
| Net Income Ratio
| 0.758 | -0.336 | 0.368 | -0.101 | -0.133 | 0.055 | 0.01 | -0.054 | 0.026 | 0.048 | 0.013 | 0.231 | -0.092 | 0.007 | 0.004 |
| EPS
| 2.48 | -1.3 | 1.54 | -0.32 | -0.62 | 0.26 | 0.055 | -0.33 | 0.18 | 0.35 | 0.11 | 4.2 | -0.55 | 0.056 | 0.036 |
| EPS Diluted
| 2.47 | -1.3 | 1.54 | -0.32 | -0.62 | 0.26 | 0.055 | -0.33 | 0.18 | 0.35 | 0.11 | 4.18 | -0.55 | 0.056 | 0.036 |
| EBITDA
| 566.105 | -151.861 | 231.147 | 339.98 | 175.602 | 131.045 | 118.439 | 92.954 | 190.918 | 196.642 | 181.655 | 1,143.843 | -3.927 | 260.005 | 299.7 |
| EBITDA Ratio
| 0.917 | -0.208 | 0.292 | 0.561 | 0.194 | 0.14 | 0.115 | 0.076 | 0.14 | 0.137 | 0.115 | 0.299 | -0.003 | 0.16 | 0.173 |