Shinih Enterprise Co., Ltd.
TWSE:9944.TW
20.2 (TWD) • At close September 16, 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
| 2,114.906 | 2,630.253 | 2,613.247 | 2,347.804 | 2,848.731 | 3,204.651 | 3,253.598 | 3,531.131 | 3,856.997 | 4,141.17 | 3,958.623 | 3,788.424 | 3,878.394 | 3,664.412 | 2,863.801 |
| Cost of Revenue
| 1,645.778 | 1,926.438 | 2,011.148 | 1,716.754 | 2,217.588 | 2,544.037 | 2,528.534 | 2,632.41 | 2,988.39 | 3,374.587 | 3,282.994 | 3,190.002 | 3,263.563 | 2,920.09 | 2,131.904 |
| Gross Profit
| 469.128 | 703.815 | 602.099 | 631.05 | 631.143 | 660.614 | 725.064 | 898.721 | 868.607 | 766.583 | 675.629 | 598.422 | 614.831 | 744.322 | 731.897 |
| Gross Profit Ratio
| 0.222 | 0.268 | 0.23 | 0.269 | 0.222 | 0.206 | 0.223 | 0.255 | 0.225 | 0.185 | 0.171 | 0.158 | 0.159 | 0.203 | 0.256 |
| Reseach & Development Expenses
| 98.856 | 75.409 | 54.38 | 57.883 | 67.559 | 71.441 | 70.859 | 56.918 | 39.235 | 3.911 | 2.521 | 2.115 | 1.564 | 3.195 | 3.551 |
| General & Administrative Expenses
| 239.372 | 274.227 | 284.452 | 290.93 | 304.671 | 311.35 | 308.811 | 364.947 | 384.448 | 339.873 | 309.044 | 302.806 | 271.171 | 279.775 | 285.84 |
| Selling & Marketing Expenses
| 219.487 | 237.234 | 212.075 | 186.476 | 233.371 | 289.315 | 273.612 | 293.04 | 285.112 | 249.016 | 210.061 | 193.008 | 209.982 | 185.702 | 152.213 |
| SG&A
| 458.859 | 511.461 | 496.527 | 477.406 | 538.042 | 600.665 | 582.423 | 657.987 | 669.56 | 588.889 | 519.105 | 495.814 | 481.153 | 465.477 | 438.053 |
| Other Expenses
| -553.244 | 344.579 | 757.72 | 61.861 | 0.264 | 70.132 | 24.677 | -6.321 | 21.997 | 68.966 | 49.547 | 8.215 | -5.005 | 12.897 | -13.626 |
| Operating Expenses
| 553.244 | 586.87 | 550.907 | 535.289 | 605.601 | 672.106 | 653.282 | 714.905 | 708.795 | 592.8 | 521.626 | 497.929 | 482.717 | 468.672 | 441.604 |
| Operating Income
| -84.116 | 485.812 | 816.667 | 175.79 | 25.806 | -11.492 | 71.782 | 183.816 | 159.812 | 173.783 | 154.003 | 100.493 | 132.114 | 275.65 | 290.293 |
| Operating Income Ratio
| -0.04 | 0.185 | 0.313 | 0.075 | 0.009 | -0.004 | 0.022 | 0.052 | 0.041 | 0.042 | 0.039 | 0.027 | 0.034 | 0.075 | 0.101 |
| Total Other Income Expenses Net
| 455.793 | -41.494 | -20.093 | -22.36 | -35.521 | 58.672 | 6.8 | -22.288 | -3.218 | 38.25 | 19.756 | -35.323 | 0.102 | -40.668 | -40.194 |
| Income Before Tax
| 371.677 | 444.318 | 796.574 | 153.43 | -9.715 | 47.18 | 78.582 | 161.528 | 156.594 | 212.033 | 173.759 | 65.17 | 132.216 | 234.982 | 250.099 |
| Income Before Tax Ratio
| 0.176 | 0.169 | 0.305 | 0.065 | -0.003 | 0.015 | 0.024 | 0.046 | 0.041 | 0.051 | 0.044 | 0.017 | 0.034 | 0.064 | 0.087 |
| Income Tax Expense
| 195.211 | 203.226 | 269.061 | 63.064 | 30.303 | 29.532 | 23.363 | 77.093 | 79.788 | 75.813 | 47.106 | 47.729 | 67.877 | 71.884 | 86.463 |
| Net Income
| 157.614 | 224.4 | 513.224 | 75.447 | -40.018 | 0.793 | 47.741 | 73.439 | 66.396 | 115.525 | 105.467 | 6.167 | 52.567 | 143.657 | 145.794 |
| Net Income Ratio
| 0.075 | 0.085 | 0.196 | 0.032 | -0.014 | 0 | 0.015 | 0.021 | 0.017 | 0.028 | 0.027 | 0.002 | 0.014 | 0.039 | 0.051 |
| EPS
| 1.49 | 2.12 | 4.71 | 0.69 | -0.37 | 0.007 | 0.44 | 0.67 | 0.62 | 1.12 | 1.05 | 0.08 | 0.52 | 1.62 | 1.63 |
| EPS Diluted
| 1.48 | 2.11 | 4.68 | 0.69 | -0.37 | 0.007 | 0.42 | 0.66 | 0.61 | 1.06 | 1.04 | 0.08 | 0.52 | 1.62 | 1.63 |
| EBITDA
| 606.589 | 684.115 | 1,011.446 | 390.089 | 248.702 | 255.525 | 294.264 | 381.439 | 382.927 | 411.733 | 370.809 | 278.5 | 351.257 | 444.263 | 461.674 |
| EBITDA Ratio
| 0.287 | 0.26 | 0.387 | 0.166 | 0.087 | 0.08 | 0.09 | 0.108 | 0.099 | 0.099 | 0.094 | 0.074 | 0.091 | 0.121 | 0.161 |