Shining Building Business Co.,Ltd. (TPE: 5531)
Taiwan
· Delayed Price · Currency is TWD 10.65
+0.20 (1.91%)
Jan 20, 2025, 1:30 PM CST
Shining Building Business 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 | 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 |
| Revenue | 1,853 | 3,779 | 1,330 | 3,474 | 5,916 | 7,804 | Upgrade
|
| Revenue Growth (YoY) | -48.78% | 184.06% | -61.71% | -41.28% | -24.19% | 6.71% | Upgrade
|
| Cost of Revenue | 1,244 | 2,783 | 975.14 | 2,510 | 4,204 | 4,863 | Upgrade
|
| Gross Profit | 608.88 | 995.69 | 355.15 | 964.2 | 1,712 | 2,941 | Upgrade
|
| Selling, General & Admin | 1,242 | 1,281 | 1,297 | 1,355 | 1,292 | 1,365 | Upgrade
|
| Operating Expenses | 1,242 | 1,276 | 1,297 | 1,377 | 1,306 | 1,390 | Upgrade
|
| Operating Income | -633.01 | -279.82 | -941.44 | -412.45 | 405.69 | 1,550 | Upgrade
|
| Interest Expense | -913.02 | -797.19 | -631.18 | -711.29 | -630.23 | -481.97 | Upgrade
|
| Interest & Investment Income | 89.92 | 81.46 | 71.39 | 71.18 | 75.88 | 152.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 261.14 | -99.19 | -430.15 | 139.53 | 258.71 | -84.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 65.06 | 159.95 | 57.21 | 86.56 | 40.23 | -251.91 | Upgrade
|
| EBT Excluding Unusual Items | -1,130 | -934.8 | -1,874 | -826.48 | 150.28 | 884.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | -0.35 | 0.07 | -32.27 | -0.02 | -0.61 | Upgrade
|
| Asset Writedown | 269.37 | 517.35 | 15.99 | -4.7 | - | - | Upgrade
|
| Pretax Income | -860.82 | -417.8 | -1,858 | -863.44 | 150.26 | 883.65 | Upgrade
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| Income Tax Expense | -89.9 | -31.71 | -222.21 | -20.51 | 42.45 | 180.28 | Upgrade
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| Earnings From Continuing Operations | -770.92 | -386.09 | -1,636 | -842.94 | 107.81 | 703.37 | Upgrade
|
| Minority Interest in Earnings | 241.44 | 190.9 | 259.91 | 189.01 | 59.01 | -638.51 | Upgrade
|
| Net Income | -529.49 | -195.19 | -1,376 | -653.93 | 166.82 | 64.86 | Upgrade
|
| Net Income to Common | -529.49 | -195.19 | -1,376 | -653.93 | 166.82 | 64.86 | Upgrade
|
| Net Income Growth | - | - | - | - | 157.20% | -60.06% | Upgrade
|
| Shares Outstanding (Basic) | 978 | 978 | 978 | 978 | 981 | 982 | Upgrade
|
| Shares Outstanding (Diluted) | 978 | 978 | 978 | 978 | 981 | 982 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.30% | -0.20% | -0.00% | Upgrade
|
| EPS (Basic) | -0.54 | -0.20 | -1.41 | -0.67 | 0.17 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.54 | -0.20 | -1.41 | -0.67 | 0.17 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | 157.51% | -60.06% | Upgrade
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| Free Cash Flow | -88.21 | -733.53 | -1,623 | -2,984 | 1,635 | 3,169 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.75 | -1.66 | -3.05 | 1.67 | 3.23 | Upgrade
|
| Gross Margin | 32.85% | 26.35% | 26.70% | 27.76% | 28.93% | 37.68% | Upgrade
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| Operating Margin | -34.16% | -7.41% | -70.77% | -11.87% | 6.86% | 19.87% | Upgrade
|
| Profit Margin | -28.57% | -5.17% | -103.44% | -18.82% | 2.82% | 0.83% | Upgrade
|
| Free Cash Flow Margin | -4.76% | -19.41% | -122.04% | -85.90% | 27.64% | 40.61% | Upgrade
|
| EBITDA | -113.42 | 248.98 | -407.34 | 131.18 | 889.15 | 1,836 | Upgrade
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| EBITDA Margin | -6.12% | 6.59% | -30.62% | 3.78% | 15.03% | 23.52% | Upgrade
|
| D&A For EBITDA | 519.59 | 528.8 | 534.1 | 543.63 | 483.46 | 285.11 | Upgrade
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| EBIT | -633.01 | -279.82 | -941.44 | -412.45 | 405.69 | 1,550 | Upgrade
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| EBIT Margin | -34.16% | -7.41% | -70.77% | -11.87% | 6.86% | 19.87% | Upgrade
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| Effective Tax Rate | - | - | - | - | 28.25% | 20.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.