Shinkong Synthetic Fibers Corporation (TPE:1409)
15.40
-0.15 (-0.96%)
Apr 2, 2026, 1:30 PM CST
Shinkong Synthetic Fibers Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 33,961 | 40,152 | 35,816 | 41,943 | 41,202 |
Other Revenue | 5,317 | 5,480 | 3,656 | 3,126 | 2,912 |
| 39,278 | 45,632 | 39,472 | 45,069 | 44,113 | |
Revenue Growth (YoY) | -13.92% | 15.61% | -12.42% | 2.17% | 43.15% |
Cost of Revenue | 28,821 | 34,984 | 31,976 | 35,204 | 32,053 |
Gross Profit | 10,457 | 10,648 | 7,495 | 9,865 | 12,060 |
Selling, General & Admin | 4,354 | 4,137 | 3,481 | 4,250 | 4,334 |
Research & Development | 595.13 | 583.81 | 478.14 | 395.95 | 378.87 |
Operating Expenses | 5,049 | 4,837 | 3,971 | 4,715 | 4,838 |
Operating Income | 5,408 | 5,811 | 3,524 | 5,151 | 7,222 |
Interest Expense | -2,326 | -2,207 | -1,732 | -1,032 | -692.44 |
Currency Exchange Gain (Loss) | -141.03 | 352.94 | 80.7 | 852.07 | -445.27 |
Other Non Operating Income (Expenses) | -128.14 | -315.06 | -373.6 | -330.97 | -266.69 |
EBT Excluding Unusual Items | 2,813 | 3,641 | 1,499 | 4,640 | 5,818 |
Gain (Loss) on Sale of Investments | -11.58 | -3.88 | - | -1.57 | - |
Gain (Loss) on Sale of Assets | 107.41 | 161.37 | 9.3 | 3.71 | 33.32 |
Asset Writedown | - | -676.6 | -7.53 | 52.33 | -3.3 |
Pretax Income | 2,909 | 3,122 | 1,501 | 4,694 | 5,848 |
Income Tax Expense | 431.81 | 699.69 | 331.26 | 1,074 | 1,072 |
Earnings From Continuing Operations | 2,477 | 2,423 | 1,170 | 3,620 | 4,776 |
Earnings From Discontinued Operations | - | - | - | - | 28.76 |
Net Income to Company | 2,477 | 2,423 | 1,170 | 3,620 | 4,805 |
Minority Interest in Earnings | -554.22 | -716.65 | -405.16 | -796.7 | -916.17 |
Net Income | 1,923 | 1,706 | 764.41 | 2,824 | 3,888 |
Net Income to Common | 1,923 | 1,706 | 764.41 | 2,824 | 3,888 |
Net Income Growth | 12.70% | 123.17% | -72.93% | -27.38% | 34.81% |
Shares Outstanding (Basic) | 1,613 | 1,614 | 1,614 | 1,614 | 1,614 |
Shares Outstanding (Diluted) | 1,615 | 1,615 | 1,615 | 1,616 | 1,616 |
Shares Change (YoY) | -0.02% | 0.03% | -0.10% | -0.02% | -0.00% |
EPS (Basic) | 1.19 | 1.06 | 0.47 | 1.75 | 2.41 |
EPS (Diluted) | 1.19 | 1.06 | 0.47 | 1.75 | 2.41 |
EPS Growth | 12.57% | 124.92% | -73.14% | -27.32% | 34.94% |
Free Cash Flow | 473.15 | -8,401 | -8,875 | 211.22 | -5,430 |
Free Cash Flow Per Share | 0.29 | -5.20 | -5.50 | 0.13 | -3.36 |
Dividend Per Share | 0.900 | 0.600 | 0.550 | 1.000 | 1.400 |
Dividend Growth | 50.00% | 9.09% | -45.00% | -28.57% | 27.27% |
Gross Margin | 26.62% | 23.33% | 18.99% | 21.89% | 27.34% |
Operating Margin | 13.77% | 12.73% | 8.93% | 11.43% | 16.37% |
Profit Margin | 4.90% | 3.74% | 1.94% | 6.26% | 8.82% |
Free Cash Flow Margin | 1.21% | -18.41% | -22.48% | 0.47% | -12.31% |
EBITDA | 7,008 | 7,675 | 5,333 | 6,734 | 8,734 |
EBITDA Margin | 17.84% | 16.82% | 13.51% | 14.94% | 19.80% |
D&A For EBITDA | 1,600 | 1,865 | 1,809 | 1,583 | 1,512 |
EBIT | 5,408 | 5,811 | 3,524 | 5,151 | 7,222 |
EBIT Margin | 13.77% | 12.73% | 8.93% | 11.43% | 16.37% |
Effective Tax Rate | 14.85% | 22.41% | 22.07% | 22.87% | 18.33% |
Revenue as Reported | 39,386 | 46,149 | 39,565 | 45,968 | 44,155 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.