Sweeten Real Estate Development Co.,Ltd. (TPE: 5525)
Taiwan
· Delayed Price · Currency is TWD 33.45
+0.25 (0.75%)
Sep 12, 2024, 10:36 AM CST
Sweeten Real Estate Development Co.,Ltd. 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 | 6,264 | 5,021 | 5,407 | 777.71 | 1,000 | 2,588 | Upgrade
|
| Revenue Growth (YoY) | 166.57% | -7.14% | 595.27% | -22.26% | -61.35% | -38.20% | Upgrade
|
| Cost of Revenue | 4,588 | 3,651 | 4,170 | 556.05 | 768.82 | 1,829 | Upgrade
|
| Gross Profit | 1,676 | 1,370 | 1,237 | 221.66 | 231.55 | 759.17 | Upgrade
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| Selling, General & Admin | 529.33 | 489.1 | 495.17 | 292.14 | 214.35 | 330.67 | Upgrade
|
| Operating Expenses | 529.33 | 489.1 | 495.17 | 292.14 | 214.35 | 330.67 | Upgrade
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| Operating Income | 1,147 | 880.66 | 741.54 | -70.47 | 17.21 | 428.51 | Upgrade
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| Interest Expense | -30 | -25.55 | -47.9 | -62.41 | -30.85 | -39.26 | Upgrade
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| Interest & Investment Income | 4.75 | 4.84 | 2.67 | 2.16 | 3.76 | 2.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.92 | 3.4 | 24.02 | 5.44 | 54.23 | 23.35 | Upgrade
|
| EBT Excluding Unusual Items | 1,134 | 863.35 | 720.34 | -125.28 | 44.34 | 415.26 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.14 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0 | - | - | - | - | Upgrade
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| Asset Writedown | -0.05 | -0.09 | -0.07 | -0.6 | -0.09 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 4.9 | 4.67 | 4.67 | - | Upgrade
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| Pretax Income | 1,134 | 863.26 | 726.31 | -121.22 | 48.92 | 415.25 | Upgrade
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| Income Tax Expense | 251.78 | 183.44 | 68.81 | -64.6 | 4.79 | 22.81 | Upgrade
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| Earnings From Continuing Operations | 881.91 | 679.82 | 657.5 | -56.61 | 44.13 | 392.44 | Upgrade
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| Minority Interest in Earnings | -1.34 | -2.13 | -47.72 | 6.73 | 0.27 | 0.29 | Upgrade
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| Net Income | 880.57 | 677.69 | 609.78 | -49.88 | 44.4 | 392.73 | Upgrade
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| Net Income to Common | 880.57 | 677.69 | 609.78 | -49.88 | 44.4 | 392.73 | Upgrade
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| Net Income Growth | 641.80% | 11.14% | - | - | -88.69% | -57.70% | Upgrade
|
| Shares Outstanding (Basic) | 287 | 287 | 287 | 287 | 287 | 287 | Upgrade
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| Shares Outstanding (Diluted) | 287 | 287 | 287 | 287 | 287 | 287 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | -0.00% | Upgrade
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| EPS (Basic) | 3.07 | 2.36 | 2.12 | -0.17 | 0.15 | 1.37 | Upgrade
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| EPS (Diluted) | 3.07 | 2.36 | 2.12 | -0.17 | 0.15 | 1.37 | Upgrade
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| EPS Growth | 641.80% | 11.14% | - | - | -88.69% | -57.69% | Upgrade
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| Free Cash Flow | 637.57 | 989.03 | 2,634 | -1,581 | -4,122 | -739.5 | Upgrade
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| Free Cash Flow Per Share | 2.22 | 3.44 | 9.17 | -5.51 | -14.35 | -2.57 | Upgrade
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| Dividend Per Share | 1.132 | 1.132 | 1.335 | 0.267 | 0.445 | 0.412 | Upgrade
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| Dividend Growth | -15.20% | -15.20% | 400.00% | -40.00% | 8.01% | -72.50% | Upgrade
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| Gross Margin | 26.76% | 27.28% | 22.87% | 28.50% | 23.15% | 29.33% | Upgrade
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| Operating Margin | 18.31% | 17.54% | 13.71% | -9.06% | 1.72% | 16.56% | Upgrade
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| Profit Margin | 14.06% | 13.50% | 11.28% | -6.41% | 4.44% | 15.17% | Upgrade
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| Free Cash Flow Margin | 10.18% | 19.70% | 48.72% | -203.32% | -412.00% | -28.57% | Upgrade
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| EBITDA | 1,202 | 935.32 | 801.61 | -9.45 | 77.24 | 478.11 | Upgrade
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| EBITDA Margin | 19.19% | 18.63% | 14.82% | -1.21% | 7.72% | 18.47% | Upgrade
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| D&A For EBITDA | 54.98 | 54.66 | 60.07 | 61.03 | 60.03 | 49.6 | Upgrade
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| EBIT | 1,147 | 880.66 | 741.54 | -70.47 | 17.21 | 428.51 | Upgrade
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| EBIT Margin | 18.31% | 17.54% | 13.71% | -9.06% | 1.72% | 16.56% | Upgrade
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| Effective Tax Rate | 22.21% | 21.25% | 9.47% | - | 9.79% | 5.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.