Shenmao Technology Inc
TWSE:3305.TW
60.2 (TWD) • At close January 15, 2025
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
| 6,118.6 | 8,418.782 | 8,272.123 | 5,280.588 | 5,224.806 | 5,452.254 | 5,256.315 | 4,804.522 | 4,733.142 | 5,774.5 | 5,868.269 | 7,089.935 | 9,084.704 | 7,396.371 | 5,358.73 |
| Cost of Revenue
| 5,284.489 | 7,552.514 | 6,952.582 | 4,608.764 | 4,581.443 | 4,895.941 | 4,620.231 | 4,011.319 | 4,064.466 | 4,924.425 | 4,988.895 | 6,139.336 | 7,979.943 | 6,416.38 | 4,504.761 |
| Gross Profit
| 834.111 | 866.268 | 1,319.541 | 671.824 | 643.363 | 556.313 | 636.084 | 793.203 | 668.676 | 850.075 | 879.374 | 950.599 | 1,104.761 | 979.991 | 853.969 |
| Gross Profit Ratio
| 0.136 | 0.103 | 0.16 | 0.127 | 0.123 | 0.102 | 0.121 | 0.165 | 0.141 | 0.147 | 0.15 | 0.134 | 0.122 | 0.132 | 0.159 |
| Reseach & Development Expenses
| 72.753 | 88.349 | 93.221 | 67.486 | 72.213 | 80.219 | 79.348 | 92.02 | 73.527 | 86.281 | 95.993 | 68.324 | 109.749 | 95.218 | 96.816 |
| General & Administrative Expenses
| 242.463 | 189.352 | 160.33 | 148.271 | 166.131 | 179.163 | 194.64 | 180.778 | 197.175 | 201.911 | 161.954 | 184.38 | 194.147 | 132.742 | 132.715 |
| Selling & Marketing Expenses
| 190.892 | 175.647 | 183.95 | 179.032 | 192.148 | 184.169 | 171.314 | 145.603 | 189.982 | 167.084 | 157.772 | 167.499 | 176.357 | 211.351 | 187.349 |
| SG&A
| 377.31 | 364.999 | 344.28 | 327.303 | 358.279 | 363.332 | 365.954 | 326.381 | 387.157 | 368.995 | 319.726 | 351.879 | 370.504 | 344.093 | 320.064 |
| Other Expenses
| 0 | 325.717 | 51.45 | 17.259 | 90.488 | 69.061 | 17.719 | 17.231 | 8.682 | 45.896 | 47.236 | 16.881 | 46.771 | 27.713 | 41.162 |
| Operating Expenses
| 502.559 | 453.348 | 437.501 | 394.789 | 430.492 | 445.279 | 445.872 | 404.997 | 465.421 | 429.741 | 390.434 | 420.203 | 480.253 | 439.311 | 416.88 |
| Operating Income
| 384.048 | 743.061 | 929.293 | 279.755 | 273.186 | 111.034 | 190.212 | 388.206 | 203.255 | 420.334 | 488.94 | 530.396 | 624.508 | 540.68 | 437.089 |
| Operating Income Ratio
| 0.063 | 0.088 | 0.112 | 0.053 | 0.052 | 0.02 | 0.036 | 0.081 | 0.043 | 0.073 | 0.083 | 0.075 | 0.069 | 0.073 | 0.082 |
| Total Other Income Expenses Net
| -8.481 | -65.518 | -39.132 | -19.581 | -26.982 | 42.15 | -15.925 | -13.475 | -18.417 | 21.923 | 20.117 | -86.296 | 70.32 | -57.011 | 8.302 |
| Income Before Tax
| 375.567 | 677.543 | 890.161 | 257.454 | 246.204 | 154.912 | 174.287 | 374.731 | 184.838 | 442.257 | 509.057 | 461.597 | 694.828 | 483.669 | 445.391 |
| Income Before Tax Ratio
| 0.061 | 0.08 | 0.108 | 0.049 | 0.047 | 0.028 | 0.033 | 0.078 | 0.039 | 0.077 | 0.087 | 0.065 | 0.076 | 0.065 | 0.083 |
| Income Tax Expense
| 145.295 | 145.441 | 275.551 | 78.921 | 74.453 | 111.832 | 83.432 | 126.716 | 71.598 | 136.394 | 155.136 | 109.34 | 184.542 | 95.793 | 51.481 |
| Net Income
| 229.624 | 530.834 | 611.972 | 178.283 | 169.247 | 41.933 | 90.938 | 246.323 | 112.854 | 305.863 | 353.921 | 352.257 | 514.377 | 396.962 | 401.62 |
| Net Income Ratio
| 0.038 | 0.063 | 0.074 | 0.034 | 0.032 | 0.008 | 0.017 | 0.051 | 0.024 | 0.053 | 0.06 | 0.05 | 0.057 | 0.054 | 0.075 |
| EPS
| 1.74 | 4.04 | 4.92 | 1.51 | 1.43 | 0.35 | 0.77 | 2.11 | 0.94 | 2.52 | 3.01 | 2.99 | 4.39 | 3.76 | 4.19 |
| EPS Diluted
| 1.73 | 4.01 | 4.63 | 1.5 | 1.42 | 0.35 | 0.77 | 2.1 | 0.93 | 2.42 | 2.82 | 2.81 | 4.14 | 3.7 | 3.76 |
| EBITDA
| 462.516 | 815.71 | 997.491 | 347.54 | 345.177 | 198.868 | 266.007 | 446.78 | 280.114 | 485.027 | 565.476 | 583.513 | 848.619 | 624.953 | 573.484 |
| EBITDA Ratio
| 0.076 | 0.097 | 0.121 | 0.066 | 0.066 | 0.045 | 0.052 | 0.098 | 0.06 | 0.093 | 0.104 | 0.083 | 0.093 | 0.08 | 0.104 |