Yusin Holding Corp.
TWSE:4557.TW
132.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,234.167 | 2,994.932 | 1,997.761 | 1,491.678 | 1,627.538 | 1,566.62 | 1,361.401 | 1,424.198 | 1,414.553 | 1,299.069 | 1,246.14 | 1,204.423 |
| Cost of Revenue
| 2,227.816 | 2,082.304 | 1,472.746 | 1,021.819 | 1,108.295 | 1,095.716 | 894.573 | 888.161 | 925.594 | 870.876 | 848.907 | 834.884 |
| Gross Profit
| 1,006.351 | 912.628 | 525.015 | 469.859 | 519.243 | 470.904 | 466.828 | 536.037 | 488.959 | 428.193 | 397.233 | 369.539 |
| Gross Profit Ratio
| 0.311 | 0.305 | 0.263 | 0.315 | 0.319 | 0.301 | 0.343 | 0.376 | 0.346 | 0.33 | 0.319 | 0.307 |
| Reseach & Development Expenses
| 108.783 | 71.293 | 48.996 | 49.924 | 49.853 | 49.373 | 43.644 | 47.979 | 35.647 | 22.629 | 19.624 | 17.895 |
| General & Administrative Expenses
| 232.11 | 189.276 | 132.037 | 126.389 | 142.256 | 121.708 | 108.677 | 117.348 | 110.723 | 100.714 | 85.555 | 122.811 |
| Selling & Marketing Expenses
| 179.906 | 133.315 | 103.433 | 91.847 | 104.792 | 101.708 | 92.022 | 95.337 | 96.364 | 86.439 | 76.215 | 70.646 |
| SG&A
| 412.016 | 322.591 | 235.47 | 218.236 | 247.048 | 223.416 | 200.699 | 212.685 | 207.087 | 187.153 | 161.77 | 193.457 |
| Other Expenses
| -524.555 | 131.757 | 13.794 | -27.099 | 19.082 | 25.615 | -3.556 | 27.54 | 21.065 | 36.853 | 7.214 | 0 |
| Operating Expenses
| 524.555 | 393.884 | 284.466 | 268.16 | 296.901 | 272.789 | 244.343 | 260.664 | 242.734 | 209.782 | 181.394 | 212.746 |
| Operating Income
| 481.796 | 659.147 | 259.102 | 178.642 | 241.424 | 198.115 | 222.485 | 275.373 | 246.225 | 218.411 | 215.839 | 158.187 |
| Operating Income Ratio
| 0.149 | 0.22 | 0.13 | 0.12 | 0.148 | 0.126 | 0.163 | 0.193 | 0.174 | 0.168 | 0.173 | 0.131 |
| Total Other Income Expenses Net
| -3.189 | -31.373 | -14.584 | -8.392 | -8.251 | 22.751 | -4.456 | 26.752 | 17.679 | 28.981 | -11.324 | -23.142 |
| Income Before Tax
| 478.607 | 627.774 | 244.518 | 170.25 | 233.173 | 220.866 | 218.029 | 302.125 | 263.904 | 247.392 | 204.515 | 135.045 |
| Income Before Tax Ratio
| 0.148 | 0.21 | 0.122 | 0.114 | 0.143 | 0.141 | 0.16 | 0.212 | 0.187 | 0.19 | 0.164 | 0.112 |
| Income Tax Expense
| 88.94 | 123.478 | 40.282 | 31.119 | 39.188 | 39.681 | 29.44 | 56.542 | 69.895 | 63.15 | 52.277 | 44.912 |
| Net Income
| 378.703 | 508.479 | 207.528 | 143.602 | 197.581 | 179.387 | 181.055 | 245.669 | 187.05 | 175.97 | 144.258 | 81.033 |
| Net Income Ratio
| 0.117 | 0.17 | 0.104 | 0.096 | 0.121 | 0.115 | 0.133 | 0.172 | 0.132 | 0.135 | 0.116 | 0.067 |
| EPS
| 9.02 | 12.11 | 5.16 | 3.61 | 5.41 | 5.19 | 5.11 | 6.93 | 5.69 | 5.52 | 5.35 | 3.24 |
| EPS Diluted
| 9 | 12.07 | 5.14 | 3.59 | 5.39 | 5.16 | 5.07 | 6.83 | 5.57 | 5.45 | 5.35 | 3.24 |
| EBITDA
| 670.293 | 759.834 | 360.228 | 274.504 | 329.513 | 298.632 | 277.009 | 360.341 | 320.731 | 301.624 | 267.769 | 199.804 |
| EBITDA Ratio
| 0.207 | 0.254 | 0.18 | 0.184 | 0.202 | 0.191 | 0.203 | 0.253 | 0.227 | 0.232 | 0.215 | 0.166 |