Paiho Shih Holdings Corporation
TWSE:8404.TW
18.55 (TWD) • At close September 6, 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
| 5,269.433 | 8,072.805 | 10,141.094 | 6,552.677 | 6,567.553 | 5,992.847 | 4,241.719 | 3,489.262 | 3,476.275 | 3,673.255 | 3,388.445 | 3,060.222 | 4,344.411 | 4,340.234 | 2,419.274 |
| Cost of Revenue
| 3,883.533 | 5,331.092 | 6,344.882 | 4,155.95 | 4,251.396 | 3,847.535 | 2,626.264 | 2,175.715 | 2,171.159 | 2,441.276 | 2,359.355 | 2,196.708 | 3,299.297 | 3,325.633 | 1,721.429 |
| Gross Profit
| 1,385.9 | 2,741.713 | 3,796.212 | 2,396.727 | 2,316.157 | 2,145.312 | 1,615.455 | 1,313.547 | 1,305.116 | 1,231.979 | 1,029.09 | 863.514 | 1,045.114 | 1,014.601 | 697.845 |
| Gross Profit Ratio
| 0.263 | 0.34 | 0.374 | 0.366 | 0.353 | 0.358 | 0.381 | 0.376 | 0.375 | 0.335 | 0.304 | 0.282 | 0.241 | 0.234 | 0.288 |
| Reseach & Development Expenses
| 381.64 | 393.544 | 383.125 | 384.612 | 438.641 | 316.976 | 191.332 | 174.209 | 153.133 | 165.966 | 136.802 | 140.236 | 97.824 | 97.715 | 54.021 |
| General & Administrative Expenses
| 657.32 | 636.346 | 554.135 | 370.798 | 392.719 | 433.988 | 285.501 | 235.724 | 191.357 | 212.624 | 206.242 | 185.911 | 223.953 | 227.301 | 166.446 |
| Selling & Marketing Expenses
| 575.211 | 728.928 | 739.938 | 571.009 | 560.202 | 630.843 | 431.265 | 336.335 | 298.85 | 314.582 | 274.562 | 245.216 | 275.053 | 234.202 | 182.484 |
| SG&A
| 1,070.928 | 1,365.274 | 1,294.073 | 941.807 | 952.921 | 1,064.831 | 716.766 | 572.059 | 490.207 | 527.206 | 480.804 | 431.127 | 499.006 | 461.503 | 348.93 |
| Other Expenses
| 25.352 | 38.317 | 77.756 | 21.709 | 15.865 | -2.648 | 20.039 | 31.864 | 29.17 | 2.962 | 29.74 | 10.373 | 18.47 | 13.69 | 22.09 |
| Operating Expenses
| 1,452.568 | 1,758.818 | 1,677.198 | 1,326.419 | 1,391.562 | 1,381.807 | 908.098 | 746.268 | 643.34 | 693.172 | 617.606 | 571.363 | 596.83 | 559.218 | 402.951 |
| Operating Income
| -66.668 | 1,102.247 | 2,284.094 | 1,118.935 | 980.105 | 763.505 | 707.357 | 567.279 | 661.776 | 538.807 | 411.484 | 292.151 | 448.284 | 455.383 | 294.894 |
| Operating Income Ratio
| -0.013 | 0.137 | 0.225 | 0.171 | 0.149 | 0.127 | 0.167 | 0.163 | 0.19 | 0.147 | 0.121 | 0.095 | 0.103 | 0.105 | 0.122 |
| Total Other Income Expenses Net
| -515.106 | -223.035 | -140.754 | -134.265 | -209.843 | -144.158 | -45.818 | 59.001 | 61.992 | 26.058 | 40.585 | 13.795 | -56.648 | -42.538 | -21.668 |
| Income Before Tax
| -581.774 | 879.212 | 2,143.34 | 984.67 | 770.262 | 619.347 | 661.539 | 626.28 | 723.768 | 564.865 | 452.069 | 305.946 | 391.636 | 412.845 | 273.226 |
| Income Before Tax Ratio
| -0.11 | 0.109 | 0.211 | 0.15 | 0.117 | 0.103 | 0.156 | 0.179 | 0.208 | 0.154 | 0.133 | 0.1 | 0.09 | 0.095 | 0.113 |
| Income Tax Expense
| 45.544 | 323.349 | 810.772 | 401.313 | 347.468 | 245.706 | 186.331 | 112.38 | 179.315 | 166.001 | 136.521 | 59.255 | 80.775 | 96.665 | 87.277 |
| Net Income
| -627.254 | 555.749 | 1,248.644 | 513.531 | 359.353 | 317.765 | 439.443 | 481.772 | 507.073 | 376.372 | 294.2 | 232.228 | 290.681 | 294.729 | 167.901 |
| Net Income Ratio
| -0.119 | 0.069 | 0.123 | 0.078 | 0.055 | 0.053 | 0.104 | 0.138 | 0.146 | 0.102 | 0.087 | 0.076 | 0.067 | 0.068 | 0.069 |
| EPS
| -1.9 | 1.63 | 3.67 | 1.51 | 1.06 | 0.96 | 1.33 | 1.46 | 1.53 | 1.14 | 0.89 | 0.69 | 0.88 | 1.02 | 0.8 |
| EPS Diluted
| -1.9 | 1.63 | 3.66 | 1.51 | 1.06 | 0.96 | 1.33 | 1.45 | 1.53 | 1.14 | 0.89 | 0.69 | 0.88 | 1.02 | 0.8 |
| EBITDA
| 679.801 | 1,765.888 | 2,903.143 | 1,715.205 | 1,462.427 | 1,059.36 | 971.996 | 860.568 | 989.41 | 832.832 | 696.121 | 563.633 | 691.994 | 653.773 | 477.816 |
| EBITDA Ratio
| 0.129 | 0.219 | 0.286 | 0.262 | 0.223 | 0.177 | 0.229 | 0.247 | 0.285 | 0.227 | 0.205 | 0.184 | 0.159 | 0.151 | 0.198 |