Sino Horizon Holdings Limited (TPE: 2923)
Taiwan
· Delayed Price · Currency is TWD 27.15
+1.30 (5.03%)
Sep 12, 2024, 1:30 PM CST
Sino Horizon Holdings 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 | Jun '24 Jun 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 |
| Revenue | 12,402 | 11,733 | 9,222 | 4,803 | 13,420 | 5,737 | Upgrade
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| Revenue Growth (YoY) | 77.19% | 27.23% | 91.99% | -64.21% | 133.91% | -17.20% | Upgrade
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| Cost of Revenue | 5,292 | 5,219 | 3,751 | 2,136 | 7,897 | 2,885 | Upgrade
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| Gross Profit | 7,110 | 6,514 | 5,471 | 2,667 | 5,523 | 2,852 | Upgrade
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| Selling, General & Admin | 566.59 | 604.48 | 600.62 | 655.18 | 763.39 | 772.08 | Upgrade
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| Operating Expenses | 566.59 | 604.48 | 600.62 | 655.18 | 763.39 | 772.08 | Upgrade
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| Operating Income | 6,543 | 5,909 | 4,870 | 2,012 | 4,759 | 2,080 | Upgrade
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| Interest Expense | -1,917 | -1,510 | -640.68 | -456.78 | -762.17 | -962.62 | Upgrade
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| Interest & Investment Income | 547.6 | 465.87 | 416.23 | 741.37 | 1,177 | 851.7 | Upgrade
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| Currency Exchange Gain (Loss) | -111.36 | -67.01 | 132.57 | -26.64 | -345.98 | 109.66 | Upgrade
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| Other Non Operating Income (Expenses) | 308.83 | 60.14 | -5.03 | 84.38 | -14.64 | 36.78 | Upgrade
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| EBT Excluding Unusual Items | 5,371 | 4,858 | 4,773 | 2,354 | 4,813 | 2,115 | Upgrade
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| Gain (Loss) on Sale of Investments | -145.47 | -215.25 | -601.45 | -199.66 | -651.2 | 255.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.48 | 0.21 | 0.04 | -3.24 | -6.4 | 0.23 | Upgrade
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| Asset Writedown | -428.64 | -160.74 | -1,435 | -187 | -1,460 | -2,729 | Upgrade
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| Pretax Income | 4,797 | 4,482 | 2,737 | 1,965 | 2,696 | -358.09 | Upgrade
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| Income Tax Expense | 4,050 | 3,917 | 2,144 | 793.54 | 1,518 | -780.72 | Upgrade
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| Earnings From Continuing Operations | 746.58 | 565 | 592.81 | 1,171 | 1,177 | 422.63 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 7,791 | Upgrade
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| Net Income to Company | 746.58 | 565 | 592.81 | 1,171 | 1,177 | 8,214 | Upgrade
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| Minority Interest in Earnings | 1.87 | 0.35 | -0.01 | 0.02 | 0.04 | -4.55 | Upgrade
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| Net Income | 748.46 | 565.35 | 592.8 | 1,171 | 1,177 | 8,209 | Upgrade
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| Net Income to Common | 748.46 | 565.35 | 592.8 | 1,171 | 1,177 | 8,209 | Upgrade
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| Net Income Growth | - | -4.63% | -49.38% | -0.54% | -85.66% | 403.22% | Upgrade
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| Shares Outstanding (Basic) | 1,740 | 1,740 | 1,740 | 1,740 | 1,740 | 1,740 | Upgrade
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| Shares Outstanding (Diluted) | 1,742 | 1,744 | 1,746 | 1,744 | 1,746 | 1,748 | Upgrade
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| Shares Change (YoY) | 0.12% | -0.15% | 0.14% | -0.15% | -0.08% | 0.42% | Upgrade
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| EPS (Basic) | 0.43 | 0.32 | 0.34 | 0.67 | 0.68 | 4.72 | Upgrade
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| EPS (Diluted) | 0.42 | 0.32 | 0.34 | 0.67 | 0.67 | 4.70 | Upgrade
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| EPS Growth | - | -5.88% | -49.25% | 0% | -85.74% | 401.18% | Upgrade
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| Free Cash Flow | -6,781 | 140.41 | 1,873 | -1,904 | 1,663 | -2,158 | Upgrade
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| Free Cash Flow Per Share | -3.89 | 0.08 | 1.07 | -1.09 | 0.95 | -1.23 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.600 | 1.200 | 1.200 | 2.230 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | -50.00% | 0% | -46.19% | 209.72% | Upgrade
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| Gross Margin | 57.33% | 55.52% | 59.32% | 55.53% | 41.15% | 49.71% | Upgrade
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| Operating Margin | 52.76% | 50.37% | 52.81% | 41.89% | 35.46% | 36.25% | Upgrade
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| Profit Margin | 6.03% | 4.82% | 6.43% | 24.38% | 8.77% | 143.09% | Upgrade
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| Free Cash Flow Margin | -54.67% | 1.20% | 20.31% | -39.63% | 12.39% | -37.61% | Upgrade
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| EBITDA | 6,603 | 5,969 | 4,925 | 2,075 | 4,826 | 2,145 | Upgrade
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| EBITDA Margin | 53.24% | 50.88% | 53.41% | 43.20% | 35.96% | 37.38% | Upgrade
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| D&A For EBITDA | 59.68 | 59.81 | 54.88 | 62.71 | 66.74 | 65.2 | Upgrade
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| EBIT | 6,543 | 5,909 | 4,870 | 2,012 | 4,759 | 2,080 | Upgrade
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| EBIT Margin | 52.76% | 50.37% | 52.81% | 41.89% | 35.46% | 36.25% | Upgrade
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| Effective Tax Rate | 84.43% | 87.40% | 78.34% | 40.39% | 56.32% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.