Shin Foong Specialty and Applied Materials Co., Ltd.
TWSE:6582.TW
65.4 (TWD) • At close September 19, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 468.618 | 211.88 | 256.881 | 187.298 | 241.708 | 208.451 | 281.109 | 315.557 | 380.753 | 725.144 | 936.677 | 2,154.84 | 2,771.534 | 2,298.663 | 1,941.034 | 1,328.53 | 1,080.245 | 918.61 | 790.604 | 1,013.868 | 659.816 | 806.915 | 782.947 | 1,029.154 | 967.364 | 911.1 | 644.738 | 628.024 | 841.043 | 859.607 | 828.808 | 701.027 | 741.727 | 776.115 | 894.737 | 970.345 | 842.034 | 842.034 |
| Cost of Revenue
| 395.318 | 215.802 | 289.468 | 186.305 | 207.609 | 195.621 | 242.638 | 259.668 | 268.507 | 502.363 | 504.016 | 902.146 | 1,020.849 | 809.552 | 751.048 | 609.563 | 580.703 | 663.163 | 572.346 | 708.377 | 473.944 | 593.943 | 590.492 | 788.214 | 769.154 | 732.187 | 497.368 | 489.94 | 599.526 | 707.756 | 613.622 | 484.609 | 487.708 | 495.128 | 567.128 | 643.601 | 596.627 | 596.627 |
| Gross Profit
| 73.3 | -3.922 | -32.587 | 0.993 | 34.099 | 12.83 | 38.471 | 55.889 | 112.246 | 222.781 | 432.661 | 1,252.694 | 1,750.685 | 1,489.111 | 1,189.986 | 718.967 | 499.542 | 255.447 | 218.258 | 305.491 | 185.872 | 212.972 | 192.455 | 240.94 | 198.21 | 178.913 | 147.37 | 138.084 | 241.517 | 151.851 | 215.186 | 216.418 | 254.019 | 280.987 | 327.609 | 326.744 | 245.407 | 245.407 |
| Gross Profit Ratio
| 0.156 | -0.019 | -0.127 | 0.005 | 0.141 | 0.062 | 0.137 | 0.177 | 0.295 | 0.307 | 0.462 | 0.581 | 0.632 | 0.648 | 0.613 | 0.541 | 0.462 | 0.278 | 0.276 | 0.301 | 0.282 | 0.264 | 0.246 | 0.234 | 0.205 | 0.196 | 0.229 | 0.22 | 0.287 | 0.177 | 0.26 | 0.309 | 0.342 | 0.362 | 0.366 | 0.337 | 0.291 | 0.291 |
| Reseach & Development Expenses
| 6.338 | 5.88 | 7.98 | 5.835 | 5.74 | 6.672 | 9.36 | 7.082 | 8.121 | 8.37 | 13.169 | 17.134 | 15.828 | 14.435 | 16.481 | 13.051 | 9.26 | 8.68 | 6.708 | 7.271 | 7.013 | 7.119 | 7.588 | 7.657 | 6.885 | 7.316 | 8.183 | 6.846 | 8.825 | 5.399 | 6.394 | 4.56 | 3.603 | 3.42 | 7.354 | 4.84 | 3.395 | 3.395 |
| General & Administrative Expenses
| 17.162 | 18.761 | 44.242 | 18.275 | 21.383 | 22.736 | 25.326 | 17.501 | 15.183 | 20.981 | 39.57 | 52.812 | 51.992 | 57.054 | 57.851 | 40.853 | 25.617 | 33.741 | 21.629 | 26.364 | 26.036 | 26.93 | 26.634 | 24.46 | 22.146 | 23.321 | 26.752 | 17.186 | 20.347 | 20.297 | 28.335 | 17.673 | 21.961 | 14.339 | 32.177 | 14.234 | 11.298 | 11.298 |
| Selling & Marketing Expenses
| 26.492 | 21.009 | 20.841 | 32.557 | 32.398 | 18.297 | 19.657 | 23.495 | 27.697 | 37.097 | 56.737 | 72.709 | 84.617 | 85.458 | 69.572 | 69.937 | 64.74 | 57.251 | 43.966 | 50.61 | 32.61 | 34.797 | 37.173 | 39.137 | 41.173 | 42.41 | 34.309 | 30.777 | 29.833 | 38.092 | 42.757 | 35.963 | 34.481 | 38.651 | 50.501 | 48.83 | 44.402 | 44.402 |
| SG&A
| 39.355 | 39.77 | 59.111 | 50.832 | 53.781 | 41.033 | 44.983 | 40.996 | 42.88 | 58.078 | 96.307 | 125.521 | 136.609 | 142.512 | 127.423 | 110.79 | 90.357 | 90.992 | 65.595 | 76.974 | 58.646 | 61.727 | 63.807 | 63.597 | 63.319 | 65.731 | 61.061 | 47.963 | 50.18 | 58.389 | 71.092 | 53.636 | 56.442 | 52.99 | 82.678 | 63.064 | 55.7 | 55.7 |
| Other Expenses
| 5.724 | 8.5 | -15.703 | 67.517 | 9.021 | -1.503 | -11.707 | 59.69 | 9.125 | 6.744 | -5.3 | 27.688 | -13.255 | -34.462 | -17.079 | -3.039 | 9.961 | 6.359 | -7.545 | 21.328 | 6.453 | 3.535 | 8.464 | -0.002 | 13.174 | -5.803 | -0.818 | 11.971 | -6.287 | -9.062 | 7.673 | 8.401 | 2.771 | 6.386 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 45.693 | 45.65 | 67.091 | 56.667 | 59.521 | 47.705 | 54.343 | 48.078 | 51.001 | 66.448 | 109.476 | 142.655 | 152.437 | 156.947 | 143.904 | 123.841 | 99.617 | 99.672 | 72.303 | 84.245 | 65.659 | 68.846 | 71.395 | 71.254 | 70.204 | 73.047 | 69.244 | 54.809 | 59.005 | 63.788 | 77.486 | 58.196 | 60.045 | 56.41 | 94.308 | 53.403 | 61.938 | 61.938 |
| Operating Income
| 27.607 | -31.784 | -99.678 | 17.298 | -10.313 | -29.106 | -19.587 | 74.411 | 77.496 | 168.496 | 322.254 | 1,110.039 | 1,598.248 | 1,332.164 | 1,046.082 | 595.126 | 399.925 | 155.775 | 145.955 | 221.246 | 120.213 | 144.126 | 121.06 | 169.686 | 128.006 | 105.866 | 78.126 | 83.275 | 182.512 | 88.063 | 137.7 | 158.222 | 193.974 | 224.577 | 237.577 | 258.84 | 186.312 | 186.312 |
| Operating Income Ratio
| 0.059 | -0.15 | -0.388 | 0.092 | -0.043 | -0.14 | -0.07 | 0.236 | 0.204 | 0.232 | 0.344 | 0.515 | 0.577 | 0.58 | 0.539 | 0.448 | 0.37 | 0.17 | 0.185 | 0.218 | 0.182 | 0.179 | 0.155 | 0.165 | 0.132 | 0.116 | 0.121 | 0.133 | 0.217 | 0.102 | 0.166 | 0.226 | 0.262 | 0.289 | 0.266 | 0.267 | 0.221 | 0.221 |
| Total Other Income Expenses Net
| 13.598 | 1.088 | -12.948 | -0.344 | -0.293 | -0.121 | -3.086 | -3.304 | -1.647 | -3.075 | -0.113 | 33.368 | -9.258 | -27.509 | -11.623 | 1.963 | 13.075 | 5.255 | -11.161 | 16.388 | 6.482 | 4.746 | -11.331 | 7.439 | 11.128 | -3.404 | -0.986 | 11.812 | -6.481 | -9.194 | 8.25 | 7.821 | 2.525 | 6.16 | -4.308 | 26.694 | -2.922 | -2.922 |
| Income Before Tax
| 41.205 | -30.696 | -112.626 | 16.954 | -10.606 | -29.227 | -22.673 | 71.107 | 75.849 | 165.421 | 322.141 | 1,143.407 | 1,588.99 | 1,304.655 | 1,034.459 | 597.089 | 413 | 161.03 | 134.794 | 237.634 | 126.695 | 148.872 | 109.729 | 177.125 | 139.134 | 102.462 | 77.14 | 95.087 | 176.031 | 78.869 | 145.95 | 166.043 | 196.499 | 230.737 | 233.269 | 285.534 | 183.39 | 183.39 |
| Income Before Tax Ratio
| 0.088 | -0.145 | -0.438 | 0.091 | -0.044 | -0.14 | -0.081 | 0.225 | 0.199 | 0.228 | 0.344 | 0.531 | 0.573 | 0.568 | 0.533 | 0.449 | 0.382 | 0.175 | 0.17 | 0.234 | 0.192 | 0.184 | 0.14 | 0.172 | 0.144 | 0.112 | 0.12 | 0.151 | 0.209 | 0.092 | 0.176 | 0.237 | 0.265 | 0.297 | 0.261 | 0.294 | 0.218 | 0.218 |
| Income Tax Expense
| 2.092 | -5.967 | -9.279 | -9.066 | -2.699 | -6.599 | -9.3 | 5.935 | 84.632 | 33.444 | 58.748 | 222.874 | 340.03 | 261.155 | 203.917 | 117.823 | 72.264 | 33.743 | 24.82 | 43.392 | 24.52 | 29.888 | 22.072 | 32.49 | 27.545 | 19.382 | 13.171 | 14.258 | 41.153 | 13.449 | 24.791 | 26.253 | 54.559 | 39.571 | 34.462 | 39.225 | 22.367 | 22.367 |
| Net Income
| 39.113 | -24.729 | -103.347 | 26.02 | -7.907 | -22.628 | -13.373 | 65.172 | -8.783 | 131.977 | 263.393 | 920.533 | 1,248.96 | 1,043.5 | 830.542 | 479.266 | 340.736 | 127.287 | 109.974 | 194.242 | 102.175 | 118.984 | 87.657 | 144.635 | 111.589 | 83.08 | 63.969 | 80.829 | 134.878 | 65.42 | 121.159 | 139.79 | 141.94 | 191.166 | 198.807 | 246.309 | 161.023 | 161.023 |
| Net Income Ratio
| 0.083 | -0.117 | -0.402 | 0.139 | -0.033 | -0.109 | -0.048 | 0.207 | -0.023 | 0.182 | 0.281 | 0.427 | 0.451 | 0.454 | 0.428 | 0.361 | 0.315 | 0.139 | 0.139 | 0.192 | 0.155 | 0.147 | 0.112 | 0.141 | 0.115 | 0.091 | 0.099 | 0.129 | 0.16 | 0.076 | 0.146 | 0.199 | 0.191 | 0.246 | 0.222 | 0.254 | 0.191 | 0.191 |
| EPS
| 0.37 | -0.23 | -0.97 | 0.25 | -0.075 | -0.21 | -0.13 | 0.61 | -0.083 | 1.24 | 2.48 | 8.67 | 11.76 | 9.83 | 7.83 | 4.52 | 3.25 | 1.21 | 1.05 | 1.85 | 0.97 | 1.14 | 0.84 | 1.38 | 1.07 | 0.8 | 0.62 | 0.78 | 1.4 | 0.69 | 1.28 | 1.48 | 1.5 | 2.03 | 2.05 | 2.6 | 1.7 | 1.7 |
| EPS Diluted
| 0.37 | -0.23 | -0.97 | 0.25 | -0.075 | -0.21 | -0.13 | 0.61 | -0.08 | 1.24 | 2.48 | 8.65 | 11.75 | 9.78 | 7.83 | 4.5 | 3.21 | 1.2 | 1.05 | 1.84 | 0.97 | 1.12 | 0.84 | 1.37 | 1.06 | 0.79 | 0.62 | 0.77 | 1.39 | 0.69 | 1.28 | 1.48 | 1.5 | 2.02 | 2.05 | 2.6 | 1.7 | 1.7 |
| EBITDA
| 60.468 | 3.537 | -64.095 | 53.769 | 26.091 | 7.371 | 16.808 | 110.656 | 113.768 | 205.531 | 359.468 | 1,178.244 | 1,625.299 | 1,344.68 | 1,067.923 | 631.035 | 448.844 | 199.979 | 169.074 | 273.043 | 158.064 | 180.319 | 152.404 | 221.778 | 173.301 | 132.485 | 109.446 | 126.578 | 206.493 | 109.062 | 175.056 | 196.32 | 226.557 | 261.398 | 248.712 | 292.455 | 217.15 | 217.15 |
| EBITDA Ratio
| 0.129 | 0.017 | -0.25 | 0.287 | 0.108 | 0.035 | 0.06 | 0.351 | 0.299 | 0.283 | 0.384 | 0.547 | 0.586 | 0.585 | 0.55 | 0.475 | 0.416 | 0.218 | 0.214 | 0.269 | 0.24 | 0.223 | 0.195 | 0.215 | 0.179 | 0.145 | 0.17 | 0.202 | 0.246 | 0.127 | 0.211 | 0.28 | 0.305 | 0.337 | 0.278 | 0.301 | 0.258 | 0.258 |