SHUI-MU International Co., Ltd.
TWSE:8443.TW
11.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,178.163 | 1,241.073 | 1,084.373 | 1,366.916 | 1,580.463 | 1,630.789 | 1,612.868 | 1,919.937 | 2,228.918 | 2,643.759 | 3,218.752 | 3,587.121 | 3,326.35 | 3,104.668 |
| Cost of Revenue
| 681.486 | 662.984 | 592.273 | 739.779 | 675.311 | 626.282 | 673.373 | 841.201 | 984.785 | 1,158.115 | 1,477.131 | 1,682.74 | 1,292.96 | 1,231.454 |
| Gross Profit
| 496.677 | 578.089 | 492.1 | 627.137 | 905.152 | 1,004.507 | 939.495 | 1,078.736 | 1,244.133 | 1,485.644 | 1,741.621 | 1,904.381 | 2,033.39 | 1,873.214 |
| Gross Profit Ratio
| 0.422 | 0.466 | 0.454 | 0.459 | 0.573 | 0.616 | 0.582 | 0.562 | 0.558 | 0.562 | 0.541 | 0.531 | 0.611 | 0.603 |
| Reseach & Development Expenses
| 13.69 | 11.346 | 14.306 | 14.714 | 9.366 | 6.076 | 3.854 | 5.181 | 9.096 | 10.067 | 8.453 | 19.808 | 24.362 | 20.949 |
| General & Administrative Expenses
| 95.545 | 102.27 | 113.861 | 110.326 | 134.786 | 132.564 | 128.428 | 121.396 | 147.185 | 167.885 | 189.587 | 258.862 | 319.011 | 257.753 |
| Selling & Marketing Expenses
| 577.098 | 595.296 | 614.733 | 736.443 | 851.192 | 862.688 | 881.179 | 959.495 | 990.374 | 1,165.77 | 1,416.405 | 1,534.236 | 1,375.899 | 1,217.906 |
| SG&A
| 479.226 | 697.566 | 728.594 | 846.769 | 985.978 | 995.252 | 1,009.607 | 1,080.891 | 1,137.559 | 1,333.655 | 1,605.992 | 1,793.098 | 1,694.91 | 1,475.659 |
| Other Expenses
| 14.668 | -1.27 | 16.252 | 26.797 | 35.69 | 14.224 | -4.388 | 8.089 | 19.493 | 19.918 | -23.473 | 31.757 | 5.661 | 9.63 |
| Operating Expenses
| 492.916 | 708.912 | 742.9 | 861.483 | 995.344 | 1,001.328 | 1,013.461 | 1,086.072 | 1,146.655 | 1,343.722 | 1,614.445 | 1,812.906 | 1,719.272 | 1,496.608 |
| Operating Income
| 3.761 | -129.728 | -232.937 | -205.716 | -54.502 | 17.403 | -73.966 | -7.336 | 97.478 | 141.922 | 127.176 | 91.475 | 314.118 | 376.606 |
| Operating Income Ratio
| 0.003 | -0.105 | -0.215 | -0.15 | -0.034 | 0.011 | -0.046 | -0.004 | 0.044 | 0.054 | 0.04 | 0.026 | 0.094 | 0.121 |
| Total Other Income Expenses Net
| 12.753 | -5.553 | -10.502 | -12.982 | -15.5 | -0.309 | -4.535 | 7.954 | 19.275 | 19.431 | -24.019 | 133.218 | -9.086 | 22.188 |
| Income Before Tax
| 16.514 | -135.281 | -243.439 | -218.698 | -70.002 | 17.094 | -78.501 | 0.618 | 116.753 | 161.353 | 103.157 | 224.693 | 305.032 | 398.794 |
| Income Before Tax Ratio
| 0.014 | -0.109 | -0.224 | -0.16 | -0.044 | 0.01 | -0.049 | 0 | 0.052 | 0.061 | 0.032 | 0.063 | 0.092 | 0.128 |
| Income Tax Expense
| -0.506 | 75.351 | 17.244 | -30.942 | -16.213 | 3.406 | -18.756 | -14.408 | 24.166 | 29.927 | 30.193 | 31.117 | 71.689 | 74.758 |
| Net Income
| 17.02 | -210.632 | -260.683 | -187.756 | -53.789 | 15.034 | -58.364 | 15.081 | 92.587 | 126.875 | 73.393 | 203.97 | 248.398 | 340.805 |
| Net Income Ratio
| 0.014 | -0.17 | -0.24 | -0.137 | -0.034 | 0.009 | -0.036 | 0.008 | 0.042 | 0.048 | 0.023 | 0.057 | 0.075 | 0.11 |
| EPS
| 0.25 | -3.15 | -3.9 | -2.81 | -0.81 | 0.23 | -0.87 | 0.23 | 1.39 | 2.03 | 1.21 | 3.52 | 4.57 | 6.3 |
| EPS Diluted
| 0.25 | -3.15 | -3.9 | -2.81 | -0.81 | 0.22 | -0.87 | 0.23 | 1.38 | 2.03 | 1.21 | 3.51 | 4.56 | 6.3 |
| EBITDA
| 197.178 | 70.403 | -8.5 | 38.424 | 208.669 | 64.253 | -29.255 | 48.852 | 157.919 | 220.899 | 183.917 | 210.654 | 374.408 | 432.113 |
| EBITDA Ratio
| 0.167 | 0.057 | -0.008 | 0.028 | 0.132 | 0.039 | -0.018 | 0.025 | 0.071 | 0.084 | 0.057 | 0.059 | 0.113 | 0.139 |