Yi Shin Textile Industrial Co., Ltd. (TPE: 4440)
Taiwan
· Delayed Price · Currency is TWD 23.60
-0.05 (-0.21%)
Jan 2, 2025, 1:30 PM CST
Yi Shin Textile Industrial 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,085 | 994.3 | 1,511 | 1,820 | 1,178 | 1,450 | Upgrade
|
| Revenue Growth (YoY) | 1.64% | -34.21% | -16.97% | 54.56% | -18.80% | -8.08% | Upgrade
|
| Cost of Revenue | 974.19 | 905.23 | 1,192 | 1,370 | 967.58 | 1,231 | Upgrade
|
| Gross Profit | 111.16 | 89.08 | 319.47 | 449.72 | 210.04 | 219.75 | Upgrade
|
| Selling, General & Admin | 56.13 | 53.88 | 71.45 | 80.1 | 55.07 | 52.27 | Upgrade
|
| Research & Development | 3.09 | 3.39 | 2.84 | 4.06 | 3.79 | 2.47 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -5.7 | - | Upgrade
|
| Operating Expenses | 59.22 | 57.26 | 74.29 | 84.16 | 53.16 | 54.74 | Upgrade
|
| Operating Income | 51.94 | 31.81 | 245.19 | 365.56 | 156.88 | 165.01 | Upgrade
|
| Interest Expense | -16.08 | -14.32 | -9.68 | -9.15 | -12.88 | -14.72 | Upgrade
|
| Interest & Investment Income | 47 | 7.21 | 4.57 | 4.07 | 4.39 | 5.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | 4.54 | 3.01 | -1.58 | -0.47 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.15 | 3.41 | 3.99 | 3.21 | 2.32 | 2.76 | Upgrade
|
| EBT Excluding Unusual Items | 85.64 | 32.66 | 247.07 | 362.1 | 150.24 | 159.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.4 | 19.73 | -5.63 | 17.91 | -1.85 | 1.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | - | 0.4 | - | - | - | Upgrade
|
| Pretax Income | 122.24 | 52.39 | 241.84 | 380.01 | 148.39 | 160.25 | Upgrade
|
| Income Tax Expense | 7.75 | 7.12 | 45.72 | 68.65 | 25.12 | 30.67 | Upgrade
|
| Net Income | 114.49 | 45.27 | 196.12 | 311.37 | 123.27 | 129.59 | Upgrade
|
| Net Income to Common | 114.49 | 45.27 | 196.12 | 311.37 | 123.27 | 129.59 | Upgrade
|
| Net Income Growth | 79.42% | -76.91% | -37.01% | 152.58% | -4.87% | -25.39% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 62 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 68 | 62 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.22% | 9.88% | 2.61% | -0.08% | -0.35% | Upgrade
|
| EPS (Basic) | 1.69 | 0.67 | 2.90 | 5.06 | 2.05 | 2.16 | Upgrade
|
| EPS (Diluted) | 1.69 | 0.67 | 2.89 | 5.04 | 2.05 | 2.15 | Upgrade
|
| EPS Growth | 79.38% | -76.83% | -42.66% | 145.85% | -4.70% | -25.25% | Upgrade
|
| Free Cash Flow | 121.84 | -1.91 | 196.56 | 278.64 | 248.66 | -27.46 | Upgrade
|
| Free Cash Flow Per Share | 1.80 | -0.03 | 2.90 | 4.51 | 4.13 | -0.46 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 3.000 | 4.000 | 0.360 | 1.199 | Upgrade
|
| Dividend Growth | -66.67% | -66.67% | -25.00% | 1012.04% | -70.00% | -33.34% | Upgrade
|
| Gross Margin | 10.24% | 8.96% | 21.14% | 24.71% | 17.84% | 15.15% | Upgrade
|
| Operating Margin | 4.79% | 3.20% | 16.22% | 20.08% | 13.32% | 11.38% | Upgrade
|
| Profit Margin | 10.55% | 4.55% | 12.98% | 17.11% | 10.47% | 8.94% | Upgrade
|
| Free Cash Flow Margin | 11.23% | -0.19% | 13.01% | 15.31% | 21.12% | -1.89% | Upgrade
|
| EBITDA | 95.22 | 72.4 | 286.27 | 413.01 | 203.99 | 214.66 | Upgrade
|
| EBITDA Margin | 8.77% | 7.28% | 18.94% | 22.69% | 17.32% | 14.80% | Upgrade
|
| D&A For EBITDA | 43.29 | 40.58 | 41.09 | 47.45 | 47.11 | 49.65 | Upgrade
|
| EBIT | 51.94 | 31.81 | 245.19 | 365.56 | 156.88 | 165.01 | Upgrade
|
| EBIT Margin | 4.79% | 3.20% | 16.22% | 20.08% | 13.32% | 11.38% | Upgrade
|
| Effective Tax Rate | 6.34% | 13.58% | 18.91% | 18.06% | 16.93% | 19.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.