ShunSin Technology Holdings Limited
TWSE:6451.TW
238 (TWD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,362.551 | 1,205.841 | 925.428 | 1,335.827 | 1,354.788 | 1,196.421 | 1,325.186 | 1,611.435 | 1,614.491 | 1,274.819 | 817.196 | 1,107.615 | 905.516 | 1,184.424 | 1,072.845 | 1,409.327 | 1,322.689 | 1,112.175 | 1,005.498 | 1,391.215 | 1,390.917 | 1,535.85 | 1,426.822 | 1,517.17 | 1,230.05 | 882.712 | 835.778 | 878.788 | 771.144 | 761.761 | 736.951 | 817.42 | 1,176.807 | 1,165.454 | 973.206 | 1,572.126 | 1,315.111 | 1,330.051 | 1,694.747 | 1,959.419 | 1,648.791 | 1,009.251 | 758.813 | 1,091.001 | 996.44 | 813.785 | 813.785 |
| Cost of Revenue
| 1,253.853 | 962.424 | 811.168 | 984.948 | 947.433 | 959.265 | 1,099.389 | 1,390.523 | 1,372.493 | 1,110.298 | 794.903 | 942.986 | 856.234 | 862.608 | 686.12 | 862.642 | 842.854 | 817.445 | 746.391 | 875.725 | 1,006.309 | 1,247.76 | 1,228.511 | 1,096.882 | 969.163 | 817.483 | 740.781 | 732.278 | 629.713 | 598.323 | 586.137 | 647.7 | 833.641 | 796.678 | 708.537 | 1,127.266 | 962.607 | 1,079.854 | 1,317.828 | 1,554.415 | 1,255.35 | 690.34 | 484.043 | 565.787 | 477.887 | 488.194 | 488.194 |
| Gross Profit
| 108.698 | 243.417 | 114.26 | 350.879 | 407.355 | 237.156 | 225.797 | 220.912 | 241.998 | 164.521 | 22.293 | 164.629 | 49.282 | 321.816 | 386.725 | 546.685 | 479.835 | 294.73 | 259.107 | 515.49 | 384.608 | 288.09 | 198.311 | 420.288 | 260.887 | 65.229 | 94.997 | 146.51 | 141.431 | 163.438 | 150.814 | 169.72 | 343.166 | 368.776 | 264.669 | 444.86 | 352.504 | 250.197 | 376.919 | 405.004 | 393.441 | 318.911 | 274.77 | 525.214 | 518.553 | 325.591 | 325.591 |
| Gross Profit Ratio
| 0.08 | 0.202 | 0.123 | 0.263 | 0.301 | 0.198 | 0.17 | 0.137 | 0.15 | 0.129 | 0.027 | 0.149 | 0.054 | 0.272 | 0.36 | 0.388 | 0.363 | 0.265 | 0.258 | 0.371 | 0.277 | 0.188 | 0.139 | 0.277 | 0.212 | 0.074 | 0.114 | 0.167 | 0.183 | 0.215 | 0.205 | 0.208 | 0.292 | 0.316 | 0.272 | 0.283 | 0.268 | 0.188 | 0.222 | 0.207 | 0.239 | 0.316 | 0.362 | 0.481 | 0.52 | 0.4 | 0.4 |
| Reseach & Development Expenses
| 95.729 | 92.11 | 80.969 | 113.008 | 104.219 | 90.959 | 78.773 | 71.793 | 79.373 | 76.886 | 82.453 | 103.811 | 99.607 | 145.882 | 80.255 | 90.999 | 57.238 | 55.589 | 68.318 | 74.249 | 76.933 | 69.78 | 59.957 | 67.35 | 125.268 | 122.587 | 60.893 | 50.386 | 44.485 | 38.682 | 31.676 | 46.169 | 42.496 | 43.442 | 34.06 | 56.724 | 48.787 | 35.761 | 43.39 | 96.057 | 64.421 | 49.034 | 42.736 | 66.066 | 52.62 | 42.406 | 42.406 |
| General & Administrative Expenses
| 126.028 | 114.708 | 114.088 | 162.038 | 113.67 | 104.579 | 121.605 | 106.054 | 90.082 | 85.505 | 82.213 | 116.446 | 75.807 | 118.632 | 98.924 | 94.821 | 77.327 | 65.258 | 69.364 | 163.776 | 87.457 | 103.844 | 79.736 | -213.35 | 201.297 | 59.707 | 46.902 | 56.321 | 42.926 | 34.013 | 27.62 | 74.817 | 45.554 | 60.486 | 42.017 | 55.108 | 55.343 | 47.472 | 43.334 | 64.924 | 43.911 | 33.824 | 62.777 | 83.584 | 93.561 | 44.222 | 44.222 |
| Selling & Marketing Expenses
| 16.386 | 10.111 | 11.347 | 12.859 | 12.883 | 10.889 | 11.744 | 20.369 | 15.103 | 11.351 | 9.589 | 12.432 | 8.25 | 8.827 | 9.808 | 15.213 | 8.84 | 6.819 | 7.939 | 9.006 | 6.422 | 9.03 | 8.795 | 8.289 | 8.675 | 8.28 | 8.418 | 9.347 | 8.58 | 8.823 | 6.649 | 6.92 | 6.977 | 8.085 | 6.653 | 7.643 | 7.021 | 7.281 | 6.09 | 8.575 | 8.832 | 6.524 | 4.91 | 8.17 | 4.697 | 4.893 | 4.893 |
| SG&A
| 142.414 | 124.819 | 94.977 | 174.897 | 126.553 | 115.468 | 133.349 | 126.423 | 105.185 | 96.856 | 91.802 | 128.878 | 84.057 | 127.459 | 108.732 | 110.034 | 86.167 | 72.077 | 77.303 | 172.782 | 93.879 | 112.874 | 88.531 | -179.688 | 201.297 | 67.987 | 55.32 | 65.668 | 51.506 | 42.836 | 34.269 | 81.737 | 52.531 | 68.571 | 48.67 | 62.751 | 62.364 | 54.753 | 49.424 | 73.499 | 52.743 | 40.348 | 67.687 | 91.754 | 98.258 | 49.115 | 49.115 |
| Other Expenses
| -129.445 | 0 | 18.567 | 16.401 | 17.871 | 10.195 | 31.716 | 14.411 | 22.751 | 19.124 | 10.544 | 13.38 | 11.167 | 15.215 | 19.498 | 135.836 | -32.262 | 24.219 | -20.406 | 144.1 | 67.074 | 8.171 | 24.281 | 30.126 | 74.446 | 5.081 | -23.125 | -171.963 | 5.088 | 4.197 | -18.465 | 351.618 | -54.286 | -7.658 | 70.708 | 89.121 | 151.423 | 39.342 | 29.999 | -18.342 | 0.751 | 32.967 | 24.54 | -22.036 | -18.109 | 0 | 0 |
| Operating Expenses
| 108.698 | 186.714 | 175.946 | 287.905 | 230.772 | 206.427 | 212.122 | 198.216 | 184.558 | 173.742 | 174.255 | 232.689 | 183.664 | 273.341 | 188.987 | 201.033 | 143.405 | 127.666 | 145.621 | 247.031 | 170.812 | 182.654 | 148.488 | 196.41 | 201.297 | 190.574 | 116.213 | 116.054 | 95.991 | 81.518 | 65.945 | 127.906 | 95.027 | 112.013 | 82.73 | 119.475 | 111.151 | 90.514 | 92.814 | 169.556 | 117.164 | 89.382 | 110.423 | 157.82 | 150.878 | 108.225 | 108.225 |
| Operating Income
| -129.445 | 78.483 | -61.686 | 143.939 | 215.953 | 130.665 | 72.029 | -14.13 | 207.297 | 104.907 | -82.114 | -38.571 | -134.382 | 48.475 | 197.738 | 345.652 | 336.43 | 167.064 | 113.486 | 268.459 | 213.796 | 105.436 | 49.823 | 223.878 | 59.59 | -125.345 | -21.216 | 30.456 | 45.44 | 81.92 | 84.869 | 41.814 | 248.139 | 256.763 | 181.939 | 325.385 | 241.353 | 159.683 | 284.105 | 235.448 | 276.277 | 229.529 | 164.347 | 367.394 | 367.675 | 234.07 | 234.07 |
| Operating Income Ratio
| -0.095 | 0.065 | -0.067 | 0.108 | 0.159 | 0.109 | 0.054 | -0.009 | 0.128 | 0.082 | -0.1 | -0.035 | -0.148 | 0.041 | 0.184 | 0.245 | 0.254 | 0.15 | 0.113 | 0.193 | 0.154 | 0.069 | 0.035 | 0.148 | 0.048 | -0.142 | -0.025 | 0.035 | 0.059 | 0.108 | 0.115 | 0.051 | 0.211 | 0.22 | 0.187 | 0.207 | 0.184 | 0.12 | 0.168 | 0.12 | 0.168 | 0.227 | 0.217 | 0.337 | 0.369 | 0.288 | 0.288 |
| Total Other Income Expenses Net
| 128.945 | 16.093 | -43.919 | 91.676 | 6.643 | 70.701 | 32.713 | -95.683 | 98.652 | 82.105 | 12.453 | -8.699 | 65.219 | 72.361 | 33.52 | 55.948 | 2.151 | 23.523 | -37.883 | 58.229 | 89.321 | -8.21 | 11.58 | 19.667 | 64.753 | 148.521 | -31.432 | -39.604 | -62.472 | -46.231 | -21.423 | 235.919 | -11.143 | 115.411 | 69.801 | 88.201 | 150.701 | 39.281 | 28.974 | -20.662 | -0.237 | 32.967 | 24.54 | -22.036 | -18.109 | -13.344 | -13.344 |
| Income Before Tax
| -0.5 | 94.576 | -105.605 | 235.615 | 183.226 | 101.43 | 46.388 | -72.987 | 156.092 | 72.884 | -139.509 | -76.759 | -69.163 | 120.836 | 231.258 | 401.6 | 338.581 | 190.587 | 75.603 | 326.688 | 303.117 | 97.226 | 61.403 | 243.545 | 124.343 | 23.176 | -52.648 | -9.148 | -17.032 | 35.689 | 63.446 | 277.733 | 236.996 | 372.174 | 251.74 | 413.586 | 392.054 | 198.964 | 313.079 | 214.786 | 276.04 | 262.496 | 188.887 | 345.358 | 349.566 | 220.727 | 220.727 |
| Income Before Tax Ratio
| -0 | 0.078 | -0.114 | 0.176 | 0.135 | 0.085 | 0.035 | -0.045 | 0.097 | 0.057 | -0.171 | -0.069 | -0.076 | 0.102 | 0.216 | 0.285 | 0.256 | 0.171 | 0.075 | 0.235 | 0.218 | 0.063 | 0.043 | 0.161 | 0.101 | 0.026 | -0.063 | -0.01 | -0.022 | 0.047 | 0.086 | 0.34 | 0.201 | 0.319 | 0.259 | 0.263 | 0.298 | 0.15 | 0.185 | 0.11 | 0.167 | 0.26 | 0.249 | 0.317 | 0.351 | 0.271 | 0.271 |
| Income Tax Expense
| 4.627 | 2.174 | -13.489 | 48.528 | 44.383 | 35.655 | -29.323 | -48.505 | -6.577 | -74.542 | -36.627 | -11.384 | -165.905 | 1.727 | 3.127 | 148.756 | 63.336 | 45.764 | 28.959 | 128.384 | 36.162 | -21.644 | 16.247 | 31.927 | 18.087 | -24.167 | 21.951 | -15.268 | -1.385 | -24.601 | 6.669 | 25.586 | 71.217 | 44.551 | 36.116 | 84.865 | 38.02 | 12.669 | 81.237 | -138.304 | 42.903 | 57.454 | 56.32 | 92.945 | 96.027 | 48.934 | 48.934 |
| Net Income
| 8.506 | 88.819 | -85.52 | 166.49 | 133.139 | 80.074 | 75.711 | -24.482 | 173.001 | 153.604 | -102.882 | -45.973 | 101.117 | 117.596 | 230.342 | 250.443 | 277.033 | 149.332 | 48.051 | 195.801 | 268.181 | 124.293 | 50.04 | 209.26 | 110.499 | 51.463 | -72.975 | 8.98 | -15.203 | 60.29 | 56.777 | 252.147 | 165.779 | 327.623 | 215.624 | 328.721 | 354.034 | 186.295 | 231.842 | 353.09 | 233.137 | 205.042 | 132.567 | 252.413 | 253.539 | 171.793 | 171.793 |
| Net Income Ratio
| 0.006 | 0.074 | -0.092 | 0.125 | 0.098 | 0.067 | 0.057 | -0.015 | 0.107 | 0.12 | -0.126 | -0.042 | 0.112 | 0.099 | 0.215 | 0.178 | 0.209 | 0.134 | 0.048 | 0.141 | 0.193 | 0.081 | 0.035 | 0.138 | 0.09 | 0.058 | -0.087 | 0.01 | -0.02 | 0.079 | 0.077 | 0.308 | 0.141 | 0.281 | 0.222 | 0.209 | 0.269 | 0.14 | 0.137 | 0.18 | 0.141 | 0.203 | 0.175 | 0.231 | 0.254 | 0.211 | 0.211 |
| EPS
| 0.08 | 0.84 | -0.81 | 1.57 | 1.26 | 0.76 | 0.72 | -0.23 | 1.61 | 1.43 | -0.96 | -0.44 | 0.94 | 1.1 | 2.16 | 2.37 | 2.62 | 1.42 | 0.46 | 1.9 | 2.6 | 1.21 | 0.48 | 1.99 | 1.05 | 0.49 | -0.69 | 0.083 | -0.14 | 0.57 | 0.54 | 2.39 | 1.57 | 3.11 | 2.04 | 3.12 | 3.36 | 1.77 | 2.3 | 3.88 | 2.56 | 2.25 | 1.5 | 3.89 | 3.91 | 2.65 | 2.65 |
| EPS Diluted
| 0.08 | 0.84 | -0.81 | 1.56 | 1.25 | 0.76 | 0.69 | -0.23 | 1.54 | 1.38 | -0.96 | -0.43 | 0.93 | 1.08 | 2.05 | 2.37 | 2.46 | 1.3 | 0.45 | 1.9 | 2.41 | 1.2 | 0.39 | 1.99 | 1.04 | 0.48 | -0.69 | 0.083 | -0.14 | 0.57 | 0.54 | 2.39 | 1.57 | 3.1 | 2.04 | 3.12 | 3.35 | 1.76 | 2.3 | 3.88 | 2.54 | 2.24 | 1.5 | 3.89 | 3.91 | 2.65 | 2.65 |
| EBITDA
| 212.483 | 286.307 | 87.01 | 421.411 | 346.3 | 266.331 | 204.342 | 99.309 | 324.584 | 228.291 | 4.15 | 45.425 | 64.659 | 291.36 | 388.598 | 548.995 | 477.123 | 325.525 | 215.648 | 475.643 | 469.101 | 270.642 | 228.935 | 363.629 | 215.041 | 105.654 | 19.564 | 61.122 | 53.118 | 103.85 | 132.883 | 356.321 | 333.345 | 483.726 | 366.881 | 530.535 | 514.293 | 314.264 | 425.732 | 318.946 | 369.345 | 346.652 | 274.953 | 491.611 | 349.566 | 309.683 | 309.683 |
| EBITDA Ratio
| 0.156 | 0.237 | 0.093 | 0.211 | 0.245 | 0.21 | 0.144 | 0.071 | 0.211 | 0.183 | 0.049 | 0.081 | 0.077 | 0.216 | 0.377 | 0.439 | 0.359 | 0.317 | 0.214 | 0.335 | 0.332 | 0.176 | 0.161 | 0.24 | 0.175 | 0.106 | 0.023 | 0.07 | 0.064 | 0.127 | 0.18 | 0.436 | 0.283 | 0.385 | 0.377 | 0.337 | 0.391 | 0.236 | 0.251 | 0.163 | 0.224 | 0.343 | 0.362 | 0.451 | 0.351 | 0.381 | 0.381 |