Shin Tai Industry Co., Ltd. (TPE:1235)
39.00
-1.25 (-3.11%)
Jun 4, 2026, 1:30 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 206.33 | 175.78 | 112.7 | 75.72 | 63.03 | 41.09 |
| 206.33 | 175.78 | 112.7 | 75.72 | 63.03 | 41.09 | |
Revenue Growth (YoY) | 66.54% | 55.97% | 48.84% | 20.14% | 53.39% | -47.71% |
Cost of Revenue | 150.64 | 127.52 | 75.77 | 54.76 | 38.09 | 25.68 |
Gross Profit | 55.69 | 48.26 | 36.93 | 20.96 | 24.94 | 15.41 |
Selling, General & Admin | 58.28 | 53.4 | 45.54 | 27.61 | 23.04 | 20.63 |
Research & Development | - | - | - | 0 | 0 | 0 |
Operating Expenses | 47.5 | 43.38 | 45.76 | 26.2 | 14.83 | 20.57 |
Operating Income | 8.19 | 4.88 | -8.82 | -5.24 | 10.1 | -5.16 |
Interest Expense | -27.33 | -29.95 | -38.59 | -35.13 | -26.06 | -15.94 |
Interest & Investment Income | 9.66 | 9.57 | 21.9 | 13.12 | 84.45 | 64.46 |
Earnings From Equity Investments | 283.15 | 290.76 | 276.76 | 216.27 | 135.96 | 37.62 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.3 | 0.08 | 0.15 | -0.04 |
Other Non Operating Income (Expenses) | -72.01 | 20.16 | 16.24 | 3.6 | 4.01 | 2.22 |
EBT Excluding Unusual Items | 201.72 | 295.49 | 267.79 | 192.7 | 208.6 | 83.16 |
Gain (Loss) on Sale of Investments | -339.48 | -339.48 | -409.77 | -103.74 | 0.01 | -0.05 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.02 | - | -0 | 0.05 |
Other Unusual Items | - | - | - | 3.74 | - | 0.28 |
Pretax Income | -137.49 | -43.72 | -141.97 | 92.7 | 208.61 | 83.45 |
Income Tax Expense | 52.78 | 49.05 | 19.01 | 7.67 | 12.98 | 1.37 |
Earnings From Continuing Operations | -190.28 | -92.77 | -160.98 | 85.03 | 195.63 | 82.08 |
Minority Interest in Earnings | 117.49 | 89.83 | 168.17 | 10.19 | -26.44 | - |
Net Income | -72.78 | -2.94 | 7.19 | 95.22 | 169.2 | 82.08 |
Net Income to Common | -72.78 | -2.94 | 7.19 | 95.22 | 169.2 | 82.08 |
Net Income Growth | - | - | -92.45% | -43.73% | 106.13% | 25.05% |
Shares Outstanding (Basic) | 45 | 109 | 122 | 113 | 183 | 182 |
Shares Outstanding (Diluted) | 45 | 109 | 122 | 113 | 183 | 182 |
Shares Change (YoY) | -58.25% | -10.86% | 8.20% | -38.24% | 0.26% | -0.00% |
EPS (Basic) | -1.60 | -0.03 | 0.06 | 0.84 | 0.93 | 0.45 |
EPS (Diluted) | -1.60 | -0.03 | 0.06 | 0.84 | 0.93 | 0.45 |
EPS Growth | - | - | -93.02% | -8.89% | 105.60% | 25.06% |
Free Cash Flow | -89.19 | -138 | -52.59 | -74.68 | -39.79 | 28.18 |
Free Cash Flow Per Share | -1.96 | -1.27 | -0.43 | -0.66 | -0.22 | 0.15 |
Dividend Per Share | - | - | 0.500 | 0.397 | 0.709 | 0.554 |
Dividend Growth | - | - | 25.98% | -44.00% | 28.02% | -33.33% |
Gross Margin | 26.99% | 27.46% | 32.77% | 27.68% | 39.57% | 37.49% |
Operating Margin | 3.97% | 2.77% | -7.83% | -6.92% | 16.03% | -12.57% |
Profit Margin | -35.28% | -1.67% | 6.38% | 125.75% | 268.45% | 199.76% |
Free Cash Flow Margin | -43.23% | -78.51% | -46.67% | -98.62% | -63.12% | 68.57% |
EBITDA | 11.46 | 8.11 | -6.28 | -4.13 | 10.97 | -4.17 |
EBITDA Margin | 5.56% | 4.61% | -5.57% | -5.45% | 17.41% | -10.15% |
D&A For EBITDA | 3.28 | 3.23 | 2.55 | 1.11 | 0.87 | 0.99 |
EBIT | 8.19 | 4.88 | -8.82 | -5.24 | 10.1 | -5.16 |
EBIT Margin | 3.97% | 2.77% | -7.83% | -6.92% | 16.03% | -12.57% |
Effective Tax Rate | - | - | - | 8.27% | 6.22% | 1.64% |
Revenue as Reported | 30.55 | - | - | - | - | - |