Shining Building Business Co. Ltd.
TWSE:5531.TW
10.65 (TWD) • At close November 4, 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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,778.781 | 1,330.284 | 3,473.856 | 5,915.557 | 7,803.579 | 7,313.145 | 4,912.171 | 7,446.649 | 4,825.644 | 5,051.696 | 7,797.418 | 2,495.775 | 5,153.712 | 2,548.873 | 2,938.322 | 3,169.779 | 6,056.191 | 5,413.542 |
| Cost of Revenue
| 3,043.11 | 975.138 | 2,514.29 | 4,255.476 | 4,862.801 | 5,021.698 | 3,105.162 | 5,212.454 | 3,212.285 | 2,670.716 | 3,941.153 | 1,232.402 | 3,113.177 | 1,431.137 | 2,047.619 | 2,061.778 | 3,785.426 | 3,508.235 |
| Gross Profit
| 735.671 | 355.146 | 959.566 | 1,660.081 | 2,940.778 | 2,291.447 | 1,807.009 | 2,234.195 | 1,613.359 | 2,380.98 | 3,856.265 | 1,263.373 | 2,040.535 | 1,117.736 | 890.703 | 1,108.001 | 2,270.765 | 1,905.307 |
| Gross Profit Ratio
| 0.195 | 0.267 | 0.276 | 0.281 | 0.377 | 0.313 | 0.368 | 0.3 | 0.334 | 0.471 | 0.495 | 0.506 | 0.396 | 0.439 | 0.303 | 0.35 | 0.375 | 0.352 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 808.145 | 821.853 | 753.796 | 832.871 | 701.962 | 883.527 | 768.105 | 748.86 | 692.973 | 604.198 | 421.257 | 287.853 | 216.881 | 225.662 | 163.781 | 231.196 | 239.323 | 199.366 |
| Selling & Marketing Expenses
| 472.654 | 475.439 | 601.649 | 408.127 | 688.391 | 722.364 | 413.492 | 529.388 | 493.445 | 653.257 | 543.413 | 395.555 | 832.882 | 135.244 | 149.127 | 197.707 | 327.648 | 513.126 |
| SG&A
| 1,015.491 | 1,297.292 | 1,355.445 | 1,240.998 | 1,390.353 | 1,605.891 | 1,181.597 | 1,278.248 | 1,186.418 | 1,257.455 | 964.67 | 683.408 | 1,049.763 | 360.906 | 312.908 | 428.903 | 566.971 | 712.492 |
| Other Expenses
| 577.756 | -356.877 | 264.998 | 374.799 | -184.809 | -8.299 | 362.201 | -184.64 | 52.308 | 180.998 | -99.332 | 1.111 | 3.092 | 2.057 | -1.035 | 6.154 | 30.995 | 12.592 |
| Operating Expenses
| 1,015.491 | 1,297.292 | 1,355.445 | 1,240.998 | 1,390.353 | 1,605.891 | 1,181.597 | 1,278.248 | 1,186.418 | 1,257.455 | 964.67 | 683.408 | 1,049.763 | 360.906 | 312.908 | 428.903 | 566.971 | 712.492 |
| Operating Income
| -279.82 | -1,227.632 | -130.881 | 793.882 | 1,365.616 | 685.556 | 625.412 | 955.947 | 426.941 | 1,123.525 | 2,891.595 | 579.965 | 990.772 | 756.83 | 577.795 | 679.098 | 1,703.794 | 1,192.815 |
| Operating Income Ratio
| -0.074 | -0.923 | -0.038 | 0.134 | 0.175 | 0.094 | 0.127 | 0.128 | 0.088 | 0.222 | 0.371 | 0.232 | 0.192 | 0.297 | 0.197 | 0.214 | 0.281 | 0.22 |
| Total Other Income Expenses Net
| -137.976 | -630.47 | -732.493 | -643.624 | -481.967 | -531.838 | -19.734 | -600.881 | -390.503 | 87.791 | -147.057 | -23.825 | -5.832 | 0.337 | -27.354 | 1.286 | 25.163 | -3.117 |
| Income Before Tax
| -417.796 | -1,858.102 | -863.374 | 150.258 | 883.649 | 153.718 | 605.678 | 355.066 | 36.438 | 1,211.316 | 2,744.538 | 556.14 | 984.94 | 757.167 | 550.441 | 680.384 | 1,728.957 | 1,189.698 |
| Income Before Tax Ratio
| -0.111 | -1.397 | -0.249 | 0.025 | 0.113 | 0.021 | 0.123 | 0.048 | 0.008 | 0.24 | 0.352 | 0.223 | 0.191 | 0.297 | 0.187 | 0.215 | 0.285 | 0.22 |
| Income Tax Expense
| -31.707 | -222.211 | -87.346 | 42.452 | 180.28 | 183.385 | 112.26 | 1.108 | 60.133 | 285.523 | 316.85 | 10.661 | 24.171 | 10.357 | 26.08 | 36.943 | 29.941 | 0.554 |
| Net Income
| -195.191 | -1,635.891 | -776.028 | 107.806 | 703.369 | 162.391 | 584.076 | 505.472 | 222.593 | 1,095.06 | 2,483.567 | 561.901 | 962.159 | 751.731 | 527.034 | 644.922 | 1,697.612 | 1,191.439 |
| Net Income Ratio
| -0.052 | -1.23 | -0.223 | 0.018 | 0.09 | 0.022 | 0.119 | 0.068 | 0.046 | 0.217 | 0.319 | 0.225 | 0.187 | 0.295 | 0.179 | 0.203 | 0.28 | 0.22 |
| EPS
| -0.2 | -1.67 | -0.79 | 0.11 | 0.72 | 0.17 | 0.62 | 0.54 | 0.22 | 1.23 | 3.29 | 1.54 | 1.18 | 0.88 | 0.59 | 0.66 | 2.07 | 1.82 |
| EPS Diluted
| -0.2 | -1.67 | -0.79 | 0.11 | 0.72 | 0.17 | 0.62 | 0.54 | 0.22 | 1.23 | 3.29 | 1.54 | 1.18 | 0.88 | 0.59 | 0.66 | 2.07 | 1.21 |
| EBITDA
| 312.92 | -629.141 | 480.949 | 1,340.139 | 1,716.425 | 1,042.483 | 1,196.334 | 1,009.848 | 636.062 | 1,322.356 | 2,803.194 | 619.24 | 1,005.68 | 763.866 | 581.553 | 697.289 | 1,751.788 | 1,211.046 |
| EBITDA Ratio
| 0.083 | -0.473 | 0.138 | 0.227 | 0.22 | 0.143 | 0.244 | 0.136 | 0.132 | 0.262 | 0.36 | 0.248 | 0.195 | 0.3 | 0.198 | 0.22 | 0.289 | 0.224 |