Shinkong Synthetic Fibers Corporation (TPE: 1409)
Taiwan
· Delayed Price · Currency is TWD 15.10
+0.10 (0.67%)
Jan 20, 2025, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 39,580 | 35,816 | 41,943 | 41,202 | 28,093 | 32,229 | Upgrade
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| Other Revenue | 4,200 | 3,656 | 3,126 | 2,912 | 2,723 | 2,463 | Upgrade
|
| Revenue | 43,780 | 39,472 | 45,069 | 44,113 | 30,817 | 34,692 | Upgrade
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| Revenue Growth (YoY) | 12.94% | -12.42% | 2.17% | 43.15% | -11.17% | -17.92% | Upgrade
|
| Cost of Revenue | 34,373 | 31,976 | 35,204 | 32,053 | 24,346 | 28,107 | Upgrade
|
| Gross Profit | 9,407 | 7,495 | 9,865 | 12,060 | 6,471 | 6,584 | Upgrade
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| Selling, General & Admin | 3,916 | 3,481 | 4,250 | 4,334 | 2,968 | 2,587 | Upgrade
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| Research & Development | 544.08 | 478.14 | 395.95 | 378.87 | 309.7 | 314.41 | Upgrade
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| Operating Expenses | 4,530 | 3,971 | 4,715 | 4,838 | 3,332 | 2,904 | Upgrade
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| Operating Income | 4,877 | 3,524 | 5,151 | 7,222 | 3,138 | 3,681 | Upgrade
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| Interest Expense | -2,085 | -1,732 | -1,032 | -692.44 | -764.46 | -897.19 | Upgrade
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| Currency Exchange Gain (Loss) | -26.69 | 80.7 | 852.07 | -445.27 | -400.85 | -106.35 | Upgrade
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| Other Non Operating Income (Expenses) | -347.99 | -373.6 | -330.97 | -266.69 | -254.43 | -208.19 | Upgrade
|
| EBT Excluding Unusual Items | 2,417 | 1,499 | 4,640 | 5,818 | 1,719 | 2,469 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.57 | - | -4.11 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 26.82 | 9.3 | 3.71 | 33.32 | 1,268 | 99.58 | Upgrade
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| Asset Writedown | -7.53 | -7.53 | 52.33 | -3.3 | -709.89 | -3.3 | Upgrade
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| Other Unusual Items | - | - | - | - | 44.54 | - | Upgrade
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| Pretax Income | 2,436 | 1,501 | 4,694 | 5,848 | 2,317 | 2,565 | Upgrade
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| Income Tax Expense | 479.37 | 331.26 | 1,074 | 1,072 | 718.95 | 491.06 | Upgrade
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| Earnings From Continuing Operations | 1,957 | 1,170 | 3,620 | 4,776 | 1,598 | 2,074 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 28.76 | 2,042 | 177.16 | Upgrade
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| Net Income to Company | 1,957 | 1,170 | 3,620 | 4,805 | 3,640 | 2,251 | Upgrade
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| Minority Interest in Earnings | -519.19 | -405.16 | -796.7 | -916.17 | -755.56 | -458.81 | Upgrade
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| Net Income | 1,438 | 764.41 | 2,824 | 3,888 | 2,884 | 1,793 | Upgrade
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| Net Income to Common | 1,438 | 764.41 | 2,824 | 3,888 | 2,884 | 1,793 | Upgrade
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| Net Income Growth | 108.67% | -72.93% | -27.38% | 34.81% | 60.90% | -27.07% | Upgrade
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| Shares Outstanding (Basic) | 1,614 | 1,614 | 1,614 | 1,614 | 1,614 | 1,614 | Upgrade
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| Shares Outstanding (Diluted) | 1,615 | 1,615 | 1,616 | 1,616 | 1,616 | 1,616 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.10% | -0.02% | -0.00% | 0.04% | -0.04% | Upgrade
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| EPS (Basic) | 0.89 | 0.47 | 1.75 | 2.41 | 1.79 | 1.11 | Upgrade
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| EPS (Diluted) | 0.89 | 0.47 | 1.75 | 2.41 | 1.78 | 1.11 | Upgrade
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| EPS Growth | 108.46% | -73.14% | -27.33% | 34.94% | 60.63% | -26.92% | Upgrade
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| Free Cash Flow | -7,942 | -8,875 | 211.22 | -5,430 | -6,072 | 3,360 | Upgrade
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| Free Cash Flow Per Share | -4.92 | -5.50 | 0.13 | -3.36 | -3.76 | 2.08 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 1.000 | 1.400 | 1.100 | 0.550 | Upgrade
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| Dividend Growth | -45.00% | -45.00% | -28.57% | 27.27% | 100.00% | -35.29% | Upgrade
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| Gross Margin | 21.49% | 18.99% | 21.89% | 27.34% | 21.00% | 18.98% | Upgrade
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| Operating Margin | 11.14% | 8.93% | 11.43% | 16.37% | 10.18% | 10.61% | Upgrade
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| Profit Margin | 3.28% | 1.94% | 6.27% | 8.81% | 9.36% | 5.17% | Upgrade
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| Free Cash Flow Margin | -18.14% | -22.49% | 0.47% | -12.31% | -19.70% | 9.69% | Upgrade
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| EBITDA | 6,793 | 5,317 | 6,734 | 8,734 | 4,784 | 5,520 | Upgrade
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| EBITDA Margin | 15.52% | 13.47% | 14.94% | 19.80% | 15.52% | 15.91% | Upgrade
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| D&A For EBITDA | 1,916 | 1,793 | 1,583 | 1,512 | 1,645 | 1,839 | Upgrade
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| EBIT | 4,877 | 3,524 | 5,151 | 7,222 | 3,138 | 3,681 | Upgrade
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| EBIT Margin | 11.14% | 8.93% | 11.43% | 16.37% | 10.18% | 10.61% | Upgrade
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| Effective Tax Rate | 19.68% | 22.07% | 22.87% | 18.33% | 31.03% | 19.14% | Upgrade
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| Revenue as Reported | 43,783 | 39,565 | 45,968 | 44,155 | 32,129 | 34,791 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.