Shin Shin Co Ltd.
TWSE:2901.TW
27.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.318 | 113.309 | 92.861 | 108.989 | 137.649 | 141.025 | 149.012 | 150.428 | 156.176 | 150.326 | 150.961 | 809.666 | 823.933 | 689.082 | 682.669 |
| Cost of Revenue
| 34.958 | 21.208 | 17.865 | 16.515 | 16.298 | 16.738 | 19.889 | 21.681 | 20.507 | 20.338 | 21.046 | 677.427 | 694.333 | 573.105 | 565.135 |
| Gross Profit
| 98.36 | 92.101 | 74.996 | 92.474 | 121.351 | 124.287 | 129.123 | 128.747 | 135.669 | 129.988 | 129.915 | 132.239 | 129.6 | 115.977 | 117.534 |
| Gross Profit Ratio
| 0.738 | 0.813 | 0.808 | 0.848 | 0.882 | 0.881 | 0.867 | 0.856 | 0.869 | 0.865 | 0.861 | 0.163 | 0.157 | 0.168 | 0.172 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.823 | 31.961 | 27.965 | 28.299 | 33.108 | 34.384 | 10.008 | 10.167 | 10.311 | 10.241 | 10.64 | 9.411 | 9.855 | 10.591 | 9.726 |
| Selling & Marketing Expenses
| 52.277 | 52.705 | 52.496 | 55.714 | 55.268 | 58.19 | 13.448 | 16.234 | 21.709 | 21.922 | 20.527 | 15.606 | 16.921 | 19.699 | 20.959 |
| SG&A
| 60.172 | 84.666 | 80.461 | 84.013 | 88.376 | 92.574 | 23.456 | 26.401 | 32.02 | 32.163 | 31.167 | 25.017 | 26.776 | 30.29 | 30.685 |
| Other Expenses
| -11.707 | 7.046 | 9.639 | 6.315 | 4.453 | 3.81 | 4.305 | 4.253 | 4.32 | 3.87 | 4.426 | 4.28 | 4.908 | 6.531 | 7.675 |
| Operating Expenses
| 71.879 | 84.666 | 80.461 | 84.013 | 88.376 | 92.574 | 95.562 | 98.519 | 95.962 | 94.391 | 94.156 | 97.766 | 98.73 | 100.944 | 100.482 |
| Operating Income
| 26.481 | 21.426 | 6.126 | 17.369 | 40.94 | 31.713 | 33.561 | 30.228 | 39.707 | 35.597 | 35.759 | 34.473 | 30.87 | 15.033 | 17.052 |
| Operating Income Ratio
| 0.199 | 0.189 | 0.066 | 0.159 | 0.297 | 0.225 | 0.225 | 0.201 | 0.254 | 0.237 | 0.237 | 0.043 | 0.037 | 0.022 | 0.025 |
| Total Other Income Expenses Net
| 10.585 | -0.136 | -0.165 | -0.087 | -0.085 | 7.43 | 7.668 | 7.71 | 8.459 | 7.698 | 8.013 | 7.654 | 7.897 | 9.376 | 12.952 |
| Income Before Tax
| 37.066 | 21.29 | 5.961 | 17.282 | 40.855 | 39.143 | 41.229 | 37.938 | 48.166 | 43.295 | 43.772 | 42.127 | 38.767 | 24.409 | 30.004 |
| Income Before Tax Ratio
| 0.278 | 0.188 | 0.064 | 0.159 | 0.297 | 0.278 | 0.277 | 0.252 | 0.308 | 0.288 | 0.29 | 0.052 | 0.047 | 0.035 | 0.044 |
| Income Tax Expense
| 7.446 | 4.541 | 1.082 | 3.195 | 8.138 | 7.483 | 7.126 | 6.583 | 8.153 | 7.511 | 7.326 | 7.232 | 6.554 | 4.822 | 8.012 |
| Net Income
| 29.62 | 16.749 | 4.879 | 14.087 | 32.717 | 31.66 | 34.103 | 31.355 | 40.013 | 35.784 | 36.446 | 34.895 | 32.213 | 19.587 | 21.992 |
| Net Income Ratio
| 0.222 | 0.148 | 0.053 | 0.129 | 0.238 | 0.224 | 0.229 | 0.208 | 0.256 | 0.238 | 0.241 | 0.043 | 0.039 | 0.028 | 0.032 |
| EPS
| 0.41 | 0.23 | 0.067 | 0.19 | 0.45 | 0.43 | 0.47 | 0.43 | 0.49 | 0.49 | 0.5 | 0.5 | 0.44 | 0.27 | 0.3 |
| EPS Diluted
| 0.41 | 0.23 | 0.067 | 0.19 | 0.45 | 0.43 | 0.47 | 0.43 | 0.49 | 0.49 | 0.5 | 0.5 | 0.44 | 0.27 | 0.3 |
| EBITDA
| 47.496 | 44.245 | 26.907 | 37.326 | 60.896 | 58.643 | 55.939 | 50.529 | 57.84 | 53.59 | 54.779 | 54.375 | 51 | 35.687 | 36.544 |
| EBITDA Ratio
| 0.356 | 0.39 | 0.29 | 0.342 | 0.442 | 0.416 | 0.375 | 0.336 | 0.37 | 0.356 | 0.363 | 0.067 | 0.062 | 0.052 | 0.054 |