YungShin Global Holding Corporation
TWSE:3705.TW
56.1 (TWD) • At close September 18, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,027.937 | 7,311.769 | 7,805.055 | 8,084.664 | 8,191.531 | 7,513.686 | 6,622.635 | 6,190.862 | 6,034.169 | 5,826.555 | 5,061.661 | 4,702.806 | 4,501.605 | 4,143.011 | 4,079.435 | 940.621 | 2,962.109 | 2,809.298 |
| Cost of Revenue
| 4,116.876 | 4,170.433 | 4,081.809 | 4,402.545 | 4,383.759 | 4,078.723 | 3,915.371 | 3,609.663 | 3,328.529 | 3,161.056 | 2,759.575 | 2,607.24 | 2,341.261 | 2,100.125 | 1,988.926 | 484.107 | 1,052.831 | 1,028.51 |
| Gross Profit
| 2,911.061 | 3,141.336 | 3,723.246 | 3,682.119 | 3,807.772 | 3,434.963 | 2,707.264 | 2,581.199 | 2,705.64 | 2,665.499 | 2,302.086 | 2,095.566 | 2,160.344 | 2,042.886 | 2,090.509 | 456.514 | 1,909.278 | 1,780.788 |
| Gross Profit Ratio
| 0.414 | 0.43 | 0.477 | 0.455 | 0.465 | 0.457 | 0.409 | 0.417 | 0.448 | 0.457 | 0.455 | 0.446 | 0.48 | 0.493 | 0.512 | 0.485 | 0.645 | 0.634 |
| Reseach & Development Expenses
| 329.818 | 347.032 | 395.483 | 410.6 | 397.982 | 370.735 | 352.1 | 322.089 | 300.527 | 378.869 | 348.414 | 365.137 | 315.118 | 313.964 | 282.833 | 0 | 289.303 | 193.452 |
| General & Administrative Expenses
| 492.606 | 490.599 | 495.935 | 475.298 | 555.321 | 555.804 | 539.538 | 519.203 | 399.338 | 439.454 | 333.055 | 339.547 | 355.082 | 297.151 | 309.858 | 0 | 224.615 | 200.159 |
| Selling & Marketing Expenses
| 1,224.686 | 1,545.825 | 1,871.196 | 1,832.912 | 1,962.565 | 1,706.262 | 1,292.839 | 1,212.265 | 1,164.572 | 1,028.392 | 1,011.26 | 975.561 | 916.545 | 809.014 | 916.484 | 0 | 761.688 | 670.245 |
| SG&A
| 1,651.63 | 2,036.424 | 2,367.131 | 2,308.21 | 2,517.886 | 2,262.066 | 1,832.377 | 1,731.468 | 1,563.91 | 1,467.846 | 1,344.315 | 1,315.108 | 1,271.627 | 1,106.165 | 1,226.342 | 0 | 986.303 | 870.404 |
| Other Expenses
| 80.202 | 225.02 | 30.758 | 18.175 | 91.977 | 82.538 | 68.243 | 181.579 | 167.893 | 59.095 | 103.547 | 84.796 | 61.509 | 62.22 | 37.545 | 47.895 | 61.409 | -11.807 |
| Operating Expenses
| 1,981.448 | 2,383.456 | 2,762.614 | 2,718.81 | 2,915.868 | 2,632.801 | 2,184.477 | 2,053.557 | 1,864.437 | 1,846.715 | 1,692.729 | 1,680.245 | 1,586.745 | 1,420.129 | 1,509.175 | 350.661 | 1,275.606 | 1,063.856 |
| Operating Income
| 929.613 | 1,097.252 | 1,031.558 | 1,072.237 | 1,082.574 | 802.162 | 522.787 | 527.642 | 841.203 | 818.784 | 609.357 | 415.321 | 573.599 | 622.757 | 581.334 | 105.853 | 633.672 | 716.932 |
| Operating Income Ratio
| 0.132 | 0.15 | 0.132 | 0.133 | 0.132 | 0.107 | 0.079 | 0.085 | 0.139 | 0.141 | 0.12 | 0.088 | 0.127 | 0.15 | 0.143 | 0.113 | 0.214 | 0.255 |
| Total Other Income Expenses Net
| 99.282 | -33.47 | -33.012 | -47.747 | -70.676 | 131.005 | 98.307 | 233.333 | 269.79 | 113.517 | 145.644 | 118.836 | 156.944 | 189.738 | 111.444 | 62.441 | 59.889 | 115.737 |
| Income Before Tax
| 1,028.895 | 1,063.782 | 998.546 | 1,024.49 | 1,011.898 | 933.167 | 621.094 | 760.975 | 1,110.993 | 932.301 | 755.001 | 534.157 | 730.543 | 812.495 | 692.778 | 168.294 | 693.561 | 832.669 |
| Income Before Tax Ratio
| 0.146 | 0.145 | 0.128 | 0.127 | 0.124 | 0.124 | 0.094 | 0.123 | 0.184 | 0.16 | 0.149 | 0.114 | 0.162 | 0.196 | 0.17 | 0.179 | 0.234 | 0.296 |
| Income Tax Expense
| 266.314 | 211.689 | 242.253 | 243.356 | 257.887 | 247.915 | 153.521 | 151.854 | 215.594 | 204.034 | 136.18 | 95.175 | 162.689 | 152.881 | 137.476 | 48.618 | 222.895 | 110.448 |
| Net Income
| 827.304 | 839.035 | 736.622 | 791.72 | 748.601 | 701.982 | 514.056 | 657.993 | 893.254 | 720.058 | 618.969 | 444.535 | 554.13 | 635.063 | 524.219 | 119.604 | 470.666 | 722.221 |
| Net Income Ratio
| 0.118 | 0.115 | 0.094 | 0.098 | 0.091 | 0.093 | 0.078 | 0.106 | 0.148 | 0.124 | 0.122 | 0.095 | 0.123 | 0.153 | 0.129 | 0.127 | 0.159 | 0.257 |
| EPS
| 3.11 | 3.15 | 2.77 | 2.97 | 2.81 | 2.64 | 1.93 | 2.47 | 3.35 | 2.7 | 2.32 | 1.72 | 2.08 | 2.38 | 1.97 | 0.45 | 1.77 | 2.85 |
| EPS Diluted
| 3.11 | 3.15 | 2.76 | 2.97 | 2.81 | 2.63 | 1.93 | 2.47 | 3.35 | 2.7 | 2.32 | 1.72 | 2.08 | 2.38 | 1.97 | 0.45 | 1.77 | 2.71 |
| EBITDA
| 1,222.804 | 1,473.113 | 1,438.389 | 1,474.82 | 1,478.915 | 1,352.182 | 1,005.291 | 1,131.18 | 1,453.973 | 1,271.641 | 1,148.834 | 885.278 | 1,060.031 | 1,098.958 | 1,040.408 | 246.361 | 869.592 | 1,048.156 |
| EBITDA Ratio
| 0.174 | 0.201 | 0.184 | 0.182 | 0.181 | 0.18 | 0.152 | 0.183 | 0.241 | 0.218 | 0.227 | 0.188 | 0.235 | 0.265 | 0.255 | 0.262 | 0.294 | 0.373 |