Yi Shin Textile Industrial Co., Ltd. (4440.TW)

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4440.TW
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26.8 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	285.569	235.041	248.253	265.681	222.753	257.614	321.775	396.31	377.124	416.148	483.215	503.919	455.608	377.422	371.189	302.488	171.475	332.467	379.19	379.19	345.952	345.952	380.935	380.935	407.961	407.961
Cost of Revenue Numbers are in millions	249.821	213.741	228.033	243.084	205.282	228.826	261.338	321.835	290.713	318	369.904	380.276	337.019	283.249	292.045	246.466	151.364	277.703	313.962	313.962	301.305	301.305	323.938	323.938	335.512	335.512
Gross Profit Numbers are in millions	35.748	21.3	20.22	22.597	17.471	28.788	60.437	74.475	86.411	98.148	113.311	123.643	118.589	94.173	79.144	56.022	20.111	54.764	65.228	65.228	44.647	44.647	56.998	56.998	72.45	72.45
Gross Profit Ratio Numbers are in millions	0.125	0.091	0.081	0.085	0.078	0.112	0.188	0.188	0.229	0.236	0.234	0.245	0.26	0.25	0.213	0.185	0.117	0.165	0.172	0.172	0.129	0.129	0.15	0.15	0.178	0.178
Reseach & Development Expenses Numbers are in millions	0.788	0.916	0.804	1.02	0.786	0.778	1.28	0.528	0.492	0.536	1.105	0.967	1.052	0.938	0.854	1.033	0.848	1.057	0.823	0.823	0.413	0.413	0.295	0.295	0.17	0.17
General & Administrative Expenses Numbers are in millions	6.584	7.453	6.584	6.76	6.808	7.203	9.859	9.51	10.634	11.913	19.233	11.053	11.412	9.957	10.75	5.633	6.365	6.458	7.608	7.608	6.244	6.244	7.797	7.797	6.147	6.147
Selling & Marketing Expenses Numbers are in millions	6.998	5.806	9.138	6.056	5.613	5.713	6.778	8.481	7.012	7.263	7.005	6.853	7.421	7.161	9.472	5.892	4.302	6.2	6.243	6.243	6.041	6.041	5.01	5.01	5.735	5.735
SG&A Numbers are in millions	13.001	13.259	15.722	12.816	12.421	12.916	16.637	17.991	17.646	19.176	26.238	17.906	18.833	17.118	20.222	11.525	10.667	12.658	13.851	13.851	12.284	12.284	12.807	12.807	11.881	11.881
Other Expenses Numbers are in millions	17.794	32.138	21.489	2.218	9.114	1.675	5.547	4.044	-2.807	-0.596	4.757	3.568	6.625	8.617	8.942	4.447	12.315	-21.329	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.789	14.175	16.526	13.836	13.207	13.694	17.917	18.519	18.138	19.712	27.343	18.873	19.885	18.056	21.076	9.554	8.816	13.715	14.875	14.875	10.426	10.426	6.906	6.906	11.106	11.106
Operating Income Numbers are in millions	21.959	39.263	25.391	10.979	13.568	16.769	48.18	60.001	65.496	77.84	90.738	108.347	105.348	84.734	67.017	50.915	23.62	19.72	50.555	50.555	31.95	31.95	43.896	43.896	60.399	60.399
Operating Income Ratio Numbers are in millions	0.077	0.167	0.102	0.041	0.061	0.065	0.15	0.151	0.174	0.187	0.188	0.215	0.231	0.225	0.181	0.168	0.138	0.059	0.133	0.133	0.092	0.092	0.115	0.115	0.148	0.148
Total Other Income Expenses Net Numbers are in millions	13.987	-3.849	-3.966	-4.029	-3.242	-3.079	-3.01	-2.783	-2.217	-1.67	-1.733	-2.156	-2.453	-2.811	-3.241	-3.011	-3.168	-3.462	-1.175	-1.175	-1.203	-1.203	4.654	4.654	0.313	0.313
Income Before Tax Numbers are in millions	35.946	35.414	21.425	6.95	10.326	13.69	45.17	57.218	63.279	76.17	89.005	106.191	102.895	81.923	63.776	47.904	20.452	16.258	49.38	49.38	30.747	30.747	48.55	48.55	60.712	60.712
Income Before Tax Ratio Numbers are in millions	0.126	0.151	0.086	0.026	0.046	0.053	0.14	0.144	0.168	0.183	0.184	0.211	0.226	0.217	0.172	0.158	0.119	0.049	0.13	0.13	0.089	0.089	0.127	0.127	0.149	0.149
Income Tax Expense Numbers are in millions	2.764	0.895	0.454	1.274	2.708	2.681	5.662	10.984	12.953	16.121	17.079	19.28	17.463	14.823	10.407	11.094	0.851	2.764	7.978	7.978	7.356	7.356	8.375	8.375	14.049	14.049
Net Income Numbers are in millions	33.182	34.519	20.971	5.676	7.618	11.009	39.508	46.234	50.326	60.049	71.926	86.911	85.432	67.1	53.369	36.81	19.601	13.494	41.402	41.402	23.391	23.391	40.175	40.175	46.663	46.663
Net Income Ratio Numbers are in millions	0.116	0.147	0.084	0.021	0.034	0.043	0.123	0.117	0.133	0.144	0.149	0.172	0.188	0.178	0.144	0.122	0.114	0.041	0.109	0.109	0.068	0.068	0.105	0.105	0.114	0.114
EPS Numbers are in millions	0.49	0.51	0.31	0.084	0.11	0.16	0.58	0.68	0.74	0.89	1.2	1.45	1.42	1.12	0.88	0.61	0.32	0.22	0.69	0.69	0.39	0.39	0.67	0.67	0.77	0.77
EPS Diluted Numbers are in millions	0.49	0.51	0.31	0.084	0.11	0.16	0.58	0.68	0.74	0.89	1.2	1.45	1.42	1.12	0.88	0.61	0.32	0.22	0.69	0.69	0.39	0.39	0.66	0.66	0.77	0.77
EBITDA Numbers are in millions	33.161	50.613	36.338	21.92	24.159	25.951	57.335	69.309	76.751	90.26	102.969	120.539	117.329	96.8	79.128	62.872	35.605	31.722	63.351	63.351	43.98	43.98	54.639	54.639	68.965	68.965
EBITDA Ratio Numbers are in millions	0.116	0.215	0.146	0.083	0.108	0.101	0.178	0.175	0.204	0.217	0.213	0.239	0.258	0.256	0.213	0.208	0.208	0.095	0.167	0.167	0.127	0.127	0.143	0.143	0.169	0.169

Yi Shin Textile Industrial Co., Ltd.

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