Shin Tai Industry Co., Ltd. (TPE:1235)
40.95
-0.25 (-0.61%)
At close: Feb 11, 2026
Shin Tai Industry Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 158.75 | 112.7 | 75.72 | 63.03 | 41.09 | 78.58 |
| 158.75 | 112.7 | 75.72 | 63.03 | 41.09 | 78.58 | |
Revenue Growth (YoY) | 35.82% | 48.84% | 20.14% | 53.39% | -47.71% | 27.20% |
Cost of Revenue | 112.3 | 75.77 | 54.76 | 38.09 | 25.68 | 42.08 |
Gross Profit | 46.45 | 36.93 | 20.96 | 24.94 | 15.41 | 36.5 |
Selling, General & Admin | 48.73 | 47.34 | 27.61 | 23.04 | 20.63 | 18.59 |
Research & Development | - | - | 0 | 0 | 0 | 0.11 |
Operating Expenses | 38.68 | 45.76 | 26.2 | 14.83 | 20.57 | 17.05 |
Operating Income | 7.78 | -8.82 | -5.24 | 10.1 | -5.16 | 19.46 |
Interest Expense | -33.1 | -38.59 | -35.13 | -26.06 | -15.94 | -28.72 |
Interest & Investment Income | 5.55 | 21.9 | 13.12 | 84.45 | 64.46 | 58.54 |
Earnings From Equity Investments | 291.95 | 276.76 | 216.27 | 135.96 | 37.62 | 17.01 |
Currency Exchange Gain (Loss) | 0.22 | 0.3 | 0.08 | 0.15 | -0.04 | -0.07 |
Other Non Operating Income (Expenses) | 31.85 | 16.24 | 3.6 | 4.01 | 2.22 | 2.77 |
EBT Excluding Unusual Items | 304.24 | 267.79 | 192.7 | 208.6 | 83.16 | 68.98 |
Gain (Loss) on Sale of Investments | -605.19 | -409.77 | -103.74 | 0.01 | -0.05 | 0.31 |
Gain (Loss) on Sale of Assets | 0.28 | 0.02 | - | -0 | 0.05 | 1.12 |
Other Unusual Items | - | - | 3.74 | - | 0.28 | - |
Pretax Income | -300.67 | -141.97 | 92.7 | 208.61 | 83.45 | 70.4 |
Income Tax Expense | 22.97 | 19.01 | 7.67 | 12.98 | 1.37 | 4.76 |
Earnings From Continuing Operations | -323.65 | -160.98 | 85.03 | 195.63 | 82.08 | 65.64 |
Minority Interest in Earnings | 252.31 | 168.17 | 10.19 | -26.44 | - | - |
Net Income | -71.34 | 7.19 | 95.22 | 169.2 | 82.08 | 65.64 |
Net Income to Common | -71.34 | 7.19 | 95.22 | 169.2 | 82.08 | 65.64 |
Net Income Growth | - | -92.45% | -43.73% | 106.13% | 25.05% | 39.98% |
Shares Outstanding (Basic) | 109 | 109 | 113 | 183 | 182 | 182 |
Shares Outstanding (Diluted) | 109 | 109 | 113 | 183 | 182 | 182 |
Shares Change (YoY) | -9.25% | -3.55% | -38.24% | 0.26% | -0.00% | -0.06% |
EPS (Basic) | -0.66 | 0.07 | 0.84 | 0.93 | 0.45 | 0.36 |
EPS (Diluted) | -0.66 | 0.07 | 0.84 | 0.93 | 0.45 | 0.36 |
EPS Growth | - | -92.17% | -8.89% | 105.60% | 25.06% | 41.26% |
Free Cash Flow | 6.02 | -52.59 | -74.68 | -39.79 | 28.18 | 134.53 |
Free Cash Flow Per Share | 0.06 | -0.48 | -0.66 | -0.22 | 0.15 | 0.74 |
Dividend Per Share | 0.417 | 0.417 | 0.397 | 0.709 | 0.554 | 0.830 |
Dividend Growth | 4.99% | 4.99% | -44.00% | 28.02% | -33.33% | 187.73% |
Gross Margin | 29.26% | 32.77% | 27.68% | 39.57% | 37.49% | 46.45% |
Operating Margin | 4.90% | -7.83% | -6.92% | 16.03% | -12.57% | 24.76% |
Profit Margin | -44.94% | 6.38% | 125.75% | 268.45% | 199.76% | 83.53% |
Free Cash Flow Margin | 3.79% | -46.67% | -98.62% | -63.12% | 68.57% | 171.21% |
EBITDA | 11.01 | -6.28 | -4.13 | 10.97 | -4.17 | 20.25 |
EBITDA Margin | 6.94% | -5.57% | -5.45% | 17.41% | -10.15% | 25.77% |
D&A For EBITDA | 3.24 | 2.55 | 1.11 | 0.87 | 0.99 | 0.8 |
EBIT | 7.78 | -8.82 | -5.24 | 10.1 | -5.16 | 19.46 |
EBIT Margin | 4.90% | -7.83% | -6.92% | 16.03% | -12.57% | 24.76% |
Effective Tax Rate | - | - | 8.27% | 6.22% | 1.64% | 6.77% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.