Taiwan Shin Kong Security Co., Ltd.
TWSE:9925.TW
41.45 (TWD) • At close November 5, 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
| 7,712.701 | 7,652.637 | 7,566.763 | 7,195.005 | 7,078.709 | 7,044.265 | 7,101.507 | 7,215.598 | 7,046.458 | 6,870.833 | 7,516.434 | 6,850.812 | 6,598.736 | 6,246.509 | 5,798.539 | 5,864.256 | 5,847.089 | 5,603.077 |
| Cost of Revenue
| 5,190.975 | 4,914.189 | 4,912.075 | 4,753.919 | 4,746.735 | 4,755.258 | 4,700.232 | 4,680.74 | 4,453.374 | 4,260.744 | 4,927.006 | 4,364.619 | 4,155.092 | 4,042.824 | 3,574.243 | 3,622.765 | 3,521.08 | 3,210.452 |
| Gross Profit
| 2,521.726 | 2,738.448 | 2,654.688 | 2,441.086 | 2,331.974 | 2,289.007 | 2,401.275 | 2,534.858 | 2,593.084 | 2,610.089 | 2,589.428 | 2,486.193 | 2,443.644 | 2,203.685 | 2,224.296 | 2,241.491 | 2,326.009 | 2,392.625 |
| Gross Profit Ratio
| 0.327 | 0.358 | 0.351 | 0.339 | 0.329 | 0.325 | 0.338 | 0.351 | 0.368 | 0.38 | 0.345 | 0.363 | 0.37 | 0.353 | 0.384 | 0.382 | 0.398 | 0.427 |
| Reseach & Development Expenses
| 66.857 | 50.583 | 12.961 | 11.079 | 12.068 | 22.587 | 42.388 | 24.392 | 16.308 | 13.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,420.275 | 1,374.05 | 1,457.221 | 1,353.893 | 1,329.368 | 1,317.995 | 1,335.618 | 1,360.119 | 1,335.29 | 1,384.904 | 1,318.791 | 1,439.492 | 1,419.015 | 1,352.649 | 1,299.621 | 1,241.706 | 1,324.355 | 1,227.754 |
| Selling & Marketing Expenses
| 335.258 | 330.487 | 198.234 | 217.135 | 213.883 | 210.6 | 206.465 | 216.03 | 217.209 | 201.419 | 192.656 | 182.433 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,579.265 | 1,704.537 | 1,655.455 | 1,571.028 | 1,543.251 | 1,528.595 | 1,542.083 | 1,576.149 | 1,552.499 | 1,586.323 | 1,511.447 | 1,439.492 | 1,419.015 | 1,352.649 | 1,299.621 | 1,241.706 | 1,324.355 | 1,227.754 |
| Other Expenses
| 347.265 | 307.664 | 312.071 | 316.825 | 294.922 | 335.728 | 325.607 | 297.567 | 352.264 | 416.725 | 280.711 | 76.922 | 78.31 | 45.546 | 66.326 | 220.66 | 204.845 | 137 |
| Operating Expenses
| 1,646.122 | 1,755.12 | 1,668.416 | 1,582.107 | 1,555.319 | 1,551.182 | 1,584.471 | 1,600.541 | 1,568.807 | 1,586.323 | 1,511.447 | 1,439.492 | 1,419.015 | 1,352.649 | 1,299.621 | 1,241.706 | 1,324.355 | 1,227.754 |
| Operating Income
| 875.604 | 1,277.772 | 1,270.471 | 1,149.438 | 1,068.397 | 737.825 | 816.804 | 934.317 | 1,024.277 | 1,023.766 | 1,077.981 | 1,046.701 | 1,024.629 | 851.036 | 924.675 | 999.785 | 1,001.654 | 1,164.871 |
| Operating Income Ratio
| 0.114 | 0.167 | 0.168 | 0.16 | 0.151 | 0.105 | 0.115 | 0.129 | 0.145 | 0.149 | 0.143 | 0.153 | 0.155 | 0.136 | 0.159 | 0.17 | 0.171 | 0.208 |
| Total Other Income Expenses Net
| 322.963 | -32.816 | -30.731 | -21.843 | -22.654 | 317.268 | 308.883 | 278.826 | 330.051 | 386.681 | 227.586 | 191.883 | 162.391 | 251.434 | 271.852 | -22.813 | 305.328 | 121.149 |
| Income Before Tax
| 1,198.567 | 1,244.956 | 1,239.74 | 1,127.595 | 1,045.743 | 1,055.093 | 1,125.687 | 1,213.143 | 1,354.328 | 1,410.447 | 1,305.567 | 1,238.584 | 1,187.02 | 1,102.47 | 1,196.527 | 976.972 | 1,306.982 | 1,286.02 |
| Income Before Tax Ratio
| 0.155 | 0.163 | 0.164 | 0.157 | 0.148 | 0.15 | 0.159 | 0.168 | 0.192 | 0.205 | 0.174 | 0.181 | 0.18 | 0.176 | 0.206 | 0.167 | 0.224 | 0.23 |
| Income Tax Expense
| 192.22 | 208.583 | 201.579 | 176.33 | 177.926 | 152.399 | 115.562 | 199.427 | 223.281 | 327.975 | 227.399 | 205.131 | 229.17 | 238.087 | 283.601 | 278.014 | 277.003 | 317.037 |
| Net Income
| 937.877 | 965.176 | 963.132 | 888.019 | 814.025 | 832.492 | 939.848 | 973.5 | 1,072.036 | 1,033.789 | 1,023.175 | 968.196 | 895.977 | 806.07 | 858.827 | 663.997 | 978.719 | 918.37 |
| Net Income Ratio
| 0.122 | 0.126 | 0.127 | 0.123 | 0.115 | 0.118 | 0.132 | 0.135 | 0.152 | 0.15 | 0.136 | 0.141 | 0.136 | 0.129 | 0.148 | 0.113 | 0.167 | 0.164 |
| EPS
| 2.43 | 2.51 | 2.5 | 2.31 | 2.09 | 2.16 | 2.44 | 2.52 | 2.78 | 2.68 | 2.65 | 2.43 | 2.32 | 2.09 | 2.23 | 1.81 | 2.68 | 2.53 |
| EPS Diluted
| 2.43 | 2.5 | 2.5 | 2.3 | 2.09 | 2.16 | 2.44 | 2.52 | 2.78 | 2.68 | 2.65 | 2.43 | 2.32 | 2.09 | 2.23 | 1.81 | 2.68 | 2.53 |
| EBITDA
| 1,659.326 | 2,026.839 | 1,991.013 | 1,917.357 | 1,808.106 | 1,642.008 | 1,683.835 | 1,685.347 | 1,776.906 | 1,813.079 | 1,744.684 | 1,562.172 | 1,541.489 | 1,362.648 | 1,351.344 | 1,693.809 | 1,679.429 | 1,715.692 |
| EBITDA Ratio
| 0.215 | 0.265 | 0.263 | 0.266 | 0.255 | 0.233 | 0.237 | 0.234 | 0.252 | 0.264 | 0.232 | 0.228 | 0.234 | 0.218 | 0.233 | 0.289 | 0.287 | 0.306 |