Sunty Development Co., LTD
TWSE:3266.TW
22.6 (TWD) • At close September 19, 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
| 4,242.35 | 2,908.371 | 1,016.956 | 3,216.269 | 1,969.081 | 2,725.277 | 1,461.374 | 1,481.603 | 1,884.387 | 5,167.677 | 6,606.777 | 466.304 | 1,066.26 | 531.265 | 240.649 | 327.643 | 379.04 | 419.796 |
| Cost of Revenue
| 3,009.388 | 2,339.461 | 777.322 | 2,710.375 | 1,443.55 | 2,286.007 | 1,329.332 | 1,251.006 | 2,202.718 | 2,900.138 | 4,228.616 | 361.576 | 877.206 | 335.89 | 143.019 | 180.033 | 208.96 | 218.499 |
| Gross Profit
| 1,232.962 | 568.91 | 239.634 | 505.894 | 525.531 | 439.27 | 132.042 | 230.597 | -318.331 | 2,267.539 | 2,378.161 | 104.728 | 189.054 | 195.375 | 97.63 | 147.61 | 170.08 | 201.297 |
| Gross Profit Ratio
| 0.291 | 0.196 | 0.236 | 0.157 | 0.267 | 0.161 | 0.09 | 0.156 | -0.169 | 0.439 | 0.36 | 0.225 | 0.177 | 0.368 | 0.406 | 0.451 | 0.449 | 0.48 |
| Reseach & Development Expenses
| 2.182 | 2.505 | 1.288 | 1.906 | 1.897 | 1.789 | 1.78 | 4.514 | 5.717 | 6.347 | 6.802 | 8.146 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 287.595 | 216.845 | 186.023 | 210.449 | 222.625 | 215.351 | 184.712 | 197.92 | 215.918 | 392.719 | 285.487 | 40.802 | 34.476 | 33.302 | 25.722 | 26.24 | 40.765 | 37.394 |
| Selling & Marketing Expenses
| 204.357 | 163.414 | 25.47 | 133.34 | 72.649 | 98.799 | 71.068 | 43.094 | 36.268 | 193.59 | 283.08 | 10.357 | 23.401 | 63.791 | 79.031 | 120.608 | 0 | 0 |
| SG&A
| 484.86 | 380.259 | 211.493 | 343.789 | 295.274 | 314.15 | 255.78 | 241.014 | 252.186 | 586.309 | 568.567 | 51.159 | 57.877 | 97.093 | 104.753 | 146.848 | 40.765 | 37.394 |
| Other Expenses
| -4.472 | 20.965 | 29.102 | 7.394 | 32.408 | 78.709 | 71.926 | -7.064 | 11.236 | -171.398 | 69.871 | 0.627 | 7.865 | 7.1 | 7.559 | -7.493 | -8.856 | 3.017 |
| Operating Expenses
| 487.042 | 382.764 | 212.781 | 345.695 | 297.171 | 315.939 | 257.56 | 245.528 | 257.903 | 592.656 | 575.369 | 51.159 | 57.877 | 97.093 | 104.753 | 146.848 | 157.399 | 156.846 |
| Operating Income
| 745.92 | 213.771 | 57.01 | 169.653 | 260.768 | 123.331 | -125.518 | -14.931 | -576.234 | 1,674.883 | 1,802.792 | 53.569 | 131.177 | 98.282 | -7.123 | 0.762 | 12.681 | 44.451 |
| Operating Income Ratio
| 0.176 | 0.074 | 0.056 | 0.053 | 0.132 | 0.045 | -0.086 | -0.01 | -0.306 | 0.324 | 0.273 | 0.115 | 0.123 | 0.185 | -0.03 | 0.002 | 0.033 | 0.106 |
| Total Other Income Expenses Net
| -16.876 | -23.606 | -1.891 | -3.17 | -12.915 | 40.557 | 71.082 | -30.11 | -88.896 | -203.324 | 24.744 | 0.145 | -4.384 | 2.096 | 11.222 | 0.761 | -6.026 | 3.578 |
| Income Before Tax
| 729.044 | 190.165 | 55.119 | 166.483 | 247.853 | 163.888 | -54.436 | -45.041 | -665.13 | 1,471.559 | 1,827.536 | 53.714 | 126.793 | 100.378 | 4.099 | 1.523 | 6.655 | 48.029 |
| Income Before Tax Ratio
| 0.172 | 0.065 | 0.054 | 0.052 | 0.126 | 0.06 | -0.037 | -0.03 | -0.353 | 0.285 | 0.277 | 0.115 | 0.119 | 0.189 | 0.017 | 0.005 | 0.018 | 0.114 |
| Income Tax Expense
| 81.011 | 32.092 | 13.954 | 23.322 | 9.695 | 101.67 | -9.571 | 4.77 | 37.593 | 38.836 | 93.064 | 0.394 | 2.147 | 1.55 | 1.282 | -0.303 | 6.521 | 12.8 |
| Net Income
| 683.723 | 158.073 | 41.165 | 141.319 | 209.901 | 106.414 | 26.479 | 41.02 | -461.955 | 1,416.704 | 1,725.228 | 53.32 | 124.646 | 98.828 | 2.817 | 1.826 | 0.134 | 35.229 |
| Net Income Ratio
| 0.161 | 0.054 | 0.04 | 0.044 | 0.107 | 0.039 | 0.018 | 0.028 | -0.245 | 0.274 | 0.261 | 0.114 | 0.117 | 0.186 | 0.012 | 0.006 | 0 | 0.084 |
| EPS
| 1.94 | 0.45 | 0.12 | 0.4 | 0.6 | 0.3 | 0.08 | 0.12 | -1.31 | 4.02 | 6.33 | -1.39 | 1.39 | 1.1 | 0.028 | 0.019 | 0.004 | 1.41 |
| EPS Diluted
| 1.93 | 0.45 | 0.12 | 0.4 | 0.6 | 0.3 | 0.08 | 0.12 | -1.31 | 4.01 | 6.33 | -1.39 | 1.38 | 1.1 | 0.028 | 0.019 | 0.004 | 1.41 |
| EBITDA
| 777.971 | 247.579 | 91.913 | 203.322 | 292.498 | 229.336 | -1.871 | 41.154 | -591.228 | 1,514.215 | 1,865.523 | 69.086 | 141.212 | 110.933 | 11.197 | 12.431 | 123.289 | 167.556 |
| EBITDA Ratio
| 0.183 | 0.085 | 0.09 | 0.063 | 0.149 | 0.084 | -0.001 | 0.028 | -0.314 | 0.293 | 0.282 | 0.148 | 0.132 | 0.209 | 0.047 | 0.038 | 0.325 | 0.399 |