Shihlin Paper Corporation (TPE:1903)
48.90
-1.40 (-2.78%)
Jun 5, 2026, 1:30 PM CST
Shihlin Paper 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 |
| 152.4 | 153.29 | 155.77 | 171.11 | 165.06 | 326.02 | |
Revenue Growth (YoY) | -1.20% | -1.59% | -8.96% | 3.66% | -49.37% | 104.44% |
Cost of Revenue | 55.09 | 53.36 | 62.28 | 86.15 | 88.91 | 149.52 |
Gross Profit | 97.31 | 99.94 | 93.49 | 84.95 | 76.15 | 176.5 |
Selling, General & Admin | 116.69 | 119.65 | 138.75 | 145.27 | 174.84 | 196.99 |
Research & Development | 2.17 | 2.23 | 3.03 | 4.34 | 4.53 | 6.07 |
Operating Expenses | 118.87 | 121.88 | 141.78 | 149.61 | 179.37 | 203.06 |
Operating Income | -21.56 | -21.94 | -48.29 | -64.66 | -103.22 | -26.56 |
Interest Expense | -52.22 | -52.19 | -46.14 | -41.09 | -27.82 | -22.74 |
Interest & Investment Income | 143.1 | 142.65 | 65.23 | 192.24 | 347.53 | 37.17 |
Currency Exchange Gain (Loss) | -4.06 | -4.06 | 6.27 | -1.63 | 0.77 | -0.07 |
Other Non Operating Income (Expenses) | 59.23 | 60.78 | 1.65 | 1.39 | 4.41 | 100.53 |
EBT Excluding Unusual Items | 124.49 | 125.25 | -21.28 | 86.26 | 221.66 | 88.33 |
Gain (Loss) on Sale of Investments | 219.8 | 219.8 | 0.22 | 0.26 | 0.01 | 0.02 |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.05 | -0.16 | -9.89 | 0.27 |
Pretax Income | 344.46 | 345.22 | -21.01 | 86.35 | 211.78 | 88.62 |
Income Tax Expense | 9.63 | 9.47 | - | - | - | 4.37 |
Net Income | 334.83 | 335.74 | -21.01 | 86.35 | 211.78 | 84.25 |
Net Income to Common | 334.83 | 335.74 | -21.01 | 86.35 | 211.78 | 84.25 |
Net Income Growth | - | - | - | -59.23% | 151.37% | - |
Shares Outstanding (Basic) | 263 | 260 | 260 | 260 | 260 | 260 |
Shares Outstanding (Diluted) | 263 | 260 | 260 | 260 | 260 | 260 |
EPS (Basic) | 1.27 | 1.29 | -0.08 | 0.33 | 0.81 | 0.32 |
EPS (Diluted) | 1.27 | 1.29 | -0.08 | 0.33 | 0.81 | 0.32 |
EPS Growth | - | - | - | -59.23% | 151.37% | - |
Free Cash Flow | -103.33 | -131.36 | -330.68 | -124.57 | 113.82 | 172.02 |
Free Cash Flow Per Share | -0.39 | -0.51 | -1.27 | -0.48 | 0.44 | 0.66 |
Gross Margin | 63.85% | 65.19% | 60.02% | 49.65% | 46.13% | 54.14% |
Operating Margin | -14.14% | -14.31% | -31.00% | -37.79% | -62.54% | -8.15% |
Profit Margin | 219.70% | 219.02% | -13.49% | 50.47% | 128.31% | 25.84% |
Free Cash Flow Margin | -67.80% | -85.69% | -212.29% | -72.81% | 68.96% | 52.76% |
EBITDA | -13.05 | -13.14 | -38.85 | -51.6 | -89.83 | -12.34 |
EBITDA Margin | -8.56% | -8.57% | -24.94% | -30.16% | -54.42% | -3.79% |
D&A For EBITDA | 8.51 | 8.8 | 9.44 | 13.05 | 13.4 | 14.22 |
EBIT | -21.56 | -21.94 | -48.29 | -64.66 | -103.22 | -26.56 |
EBIT Margin | -14.14% | -14.31% | -31.00% | -37.79% | -62.54% | -8.15% |
Effective Tax Rate | 2.80% | 2.74% | - | - | - | 4.93% |