Sweeten Real Estate Development Co.,Ltd.
TWSE:5525.TW
35.4 (TWD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,021.223 | 5,407.171 | 777.712 | 1,000.376 | 2,588.275 | 4,187.845 | 1,479.962 | 993.8 | 3,751.297 | 4,042.406 | 2,942.973 | 2,723.045 | 1,281.345 | 2,425.918 | 1,712.262 |
| Cost of Revenue
| 3,651.472 | 4,170.46 | 556.049 | 768.822 | 1,829.105 | 2,852.042 | 959.622 | 729.393 | 2,817.496 | 3,089.233 | 2,084.292 | 2,015.523 | 1,007.398 | 1,869.079 | 1,264.378 |
| Gross Profit
| 1,369.751 | 1,236.711 | 221.663 | 231.554 | 759.17 | 1,335.803 | 520.34 | 264.407 | 933.801 | 953.173 | 858.681 | 707.522 | 273.947 | 556.839 | 447.884 |
| Gross Profit Ratio
| 0.273 | 0.229 | 0.285 | 0.231 | 0.293 | 0.319 | 0.352 | 0.266 | 0.249 | 0.236 | 0.292 | 0.26 | 0.214 | 0.23 | 0.262 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 190.815 | 162.203 | 90.303 | 114.637 | 143.856 | 185.047 | 99.098 | 74.647 | 138.565 | 147.22 | 114.956 | 95.413 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 298.28 | 332.964 | 201.834 | 99.71 | 186.809 | 135.344 | 132.425 | 122.606 | 114.759 | 153.159 | 72.229 | 108.253 | 0 | 0 | 0 |
| SG&A
| 489.095 | 495.167 | 292.137 | 214.347 | 330.665 | 320.391 | 231.523 | 197.253 | 253.324 | 300.379 | 187.185 | 203.666 | 0 | 0 | 0 |
| Other Expenses
| 3.746 | 30.322 | 10.223 | 59.166 | 26.006 | 25.939 | 1.38 | 37.316 | -6.78 | -15.657 | -3.953 | -28.249 | 3.679 | 10.874 | -2.372 |
| Operating Expenses
| 489.095 | 495.167 | 292.137 | 214.347 | 330.665 | 320.391 | 231.523 | 197.253 | 253.324 | 300.379 | 187.185 | 249.521 | 160.456 | 176.076 | 157.69 |
| Operating Income
| 888.812 | 774.213 | -58.809 | 79.772 | 454.511 | 1,015.412 | 288.817 | 67.154 | 680.477 | 652.794 | 671.496 | 458.001 | 113.491 | 380.763 | 290.194 |
| Operating Income Ratio
| 0.177 | 0.143 | -0.076 | 0.08 | 0.176 | 0.242 | 0.195 | 0.068 | 0.181 | 0.161 | 0.228 | 0.168 | 0.089 | 0.157 | 0.169 |
| Total Other Income Expenses Net
| -25.549 | -47.903 | -62.406 | -30.853 | -39.263 | 2.837 | -6.171 | 13.582 | -23.313 | -22.492 | -14.52 | -52.633 | -1.534 | 15.844 | 2.542 |
| Income Before Tax
| 863.263 | 726.31 | -121.215 | 48.919 | 415.248 | 1,018.249 | 282.646 | 80.736 | 657.164 | 630.302 | 656.976 | 405.368 | 111.957 | 396.607 | 292.736 |
| Income Before Tax Ratio
| 0.172 | 0.134 | -0.156 | 0.049 | 0.16 | 0.243 | 0.191 | 0.081 | 0.175 | 0.156 | 0.223 | 0.149 | 0.087 | 0.163 | 0.171 |
| Income Tax Expense
| 183.44 | 68.807 | -64.601 | 4.787 | 22.81 | 90.432 | 3.611 | 21.174 | 69.231 | 46.174 | 36.407 | 8.624 | 26.314 | 41.821 | 25.076 |
| Net Income
| 677.692 | 609.779 | -56.614 | 44.399 | 392.726 | 928.325 | 279.277 | 59.772 | 588.656 | 584.131 | 620.588 | 396.765 | 85.507 | 354.56 | 267.599 |
| Net Income Ratio
| 0.135 | 0.113 | -0.073 | 0.044 | 0.152 | 0.222 | 0.189 | 0.06 | 0.157 | 0.145 | 0.211 | 0.146 | 0.067 | 0.146 | 0.156 |
| EPS
| 2.5 | 2.25 | -0.21 | 0.16 | 1.45 | 3.63 | 1.01 | 0.2 | 2.02 | 2.01 | 2.13 | 1.59 | 0.3 | 1.22 | 0.92 |
| EPS Diluted
| 2.5 | 2.25 | -0.21 | 0.16 | 1.45 | 3.63 | 1.01 | 0.2 | 2.02 | 2.01 | 2.13 | 1.59 | 0.3 | 1.22 | 0.92 |
| EBITDA
| 995.136 | 880.979 | 48.041 | 88.949 | 469.719 | 1,048.045 | 296.331 | 110.29 | 679.321 | 642.418 | 672.687 | 424.201 | 118.175 | 406.932 | 302.91 |
| EBITDA Ratio
| 0.198 | 0.163 | 0.062 | 0.089 | 0.181 | 0.25 | 0.2 | 0.111 | 0.181 | 0.159 | 0.229 | 0.156 | 0.092 | 0.168 | 0.177 |