Shinfox Energy Co., Ltd. (TPE: 6806)
Taiwan
· Delayed Price · Currency is TWD 123.50
+3.50 (2.92%)
Sep 11, 2024, 12:47 PM CST
Shinfox Energy 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 14,542 | 11,250 | 4,301 | 4,334 | 523.54 | 452.97 | Upgrade
|
| Revenue Growth (YoY) | 165.18% | 161.55% | -0.77% | 727.91% | 15.58% | 1.55% | Upgrade
|
| Cost of Revenue | 13,102 | 10,082 | 3,753 | 3,494 | 377.28 | 366.66 | Upgrade
|
| Gross Profit | 1,440 | 1,168 | 547.99 | 840.07 | 146.26 | 86.31 | Upgrade
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| Selling, General & Admin | 588.27 | 419.56 | 287.78 | 227.57 | 135.15 | 66.92 | Upgrade
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| Research & Development | 7.79 | 7.79 | - | - | - | - | Upgrade
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| Other Operating Expenses | -118.11 | -118.11 | - | - | - | - | Upgrade
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| Operating Expenses | 548.71 | 378.14 | 295.61 | 231.27 | 135.15 | 66.92 | Upgrade
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| Operating Income | 891.41 | 789.38 | 252.39 | 608.79 | 11.11 | 19.39 | Upgrade
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| Interest Expense | -190.97 | -41.6 | -26.95 | -49.76 | -37.71 | -10.24 | Upgrade
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| Interest & Investment Income | 67.05 | 38.06 | 17.16 | 8.44 | 2.08 | 1.72 | Upgrade
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| Earnings From Equity Investments | -40.86 | -43.09 | -10.85 | -1.44 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 41.43 | -53.43 | 24.87 | 4.3 | -5.22 | 0.91 | Upgrade
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| Other Non Operating Income (Expenses) | 22.66 | 11.96 | 2.28 | 2.2 | 52.81 | 24.26 | Upgrade
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| EBT Excluding Unusual Items | 790.72 | 701.28 | 258.9 | 572.53 | 23.08 | 36.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 62.72 | 55.19 | 12.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.77 | -0.28 | 2.2 | - | 240.93 | - | Upgrade
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| Other Unusual Items | 16.06 | 16.06 | 35.17 | - | - | - | Upgrade
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| Pretax Income | 867.73 | 772.25 | 309.14 | 572.53 | 264 | 36.03 | Upgrade
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| Income Tax Expense | 192.7 | 148.68 | 66.6 | 115.89 | 19.61 | 9.29 | Upgrade
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| Earnings From Continuing Operations | 675.03 | 623.58 | 242.53 | 456.64 | 244.39 | 26.74 | Upgrade
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| Minority Interest in Earnings | 70.01 | 12.81 | -17.32 | -0.7 | 0.46 | -0.06 | Upgrade
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| Net Income | 745.04 | 636.39 | 225.21 | 455.94 | 244.85 | 26.68 | Upgrade
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| Net Income to Common | 745.04 | 636.39 | 225.21 | 455.94 | 244.85 | 26.68 | Upgrade
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| Net Income Growth | 170.95% | 182.57% | -50.60% | 86.21% | 817.77% | 207.65% | Upgrade
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| Shares Outstanding (Basic) | 218 | 216 | 197 | 140 | 94 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 233 | 219 | 197 | 141 | 94 | 86 | Upgrade
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| Shares Change (YoY) | 8.28% | 11.41% | 40.10% | 48.85% | 9.56% | 326.69% | Upgrade
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| EPS (Basic) | 3.42 | 2.94 | 1.14 | 3.25 | 2.60 | 0.31 | Upgrade
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| EPS (Diluted) | 3.29 | 2.92 | 1.14 | 3.24 | 2.59 | 0.31 | Upgrade
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| EPS Growth | 158.72% | 156.16% | -64.81% | 25.05% | 738.21% | -27.66% | Upgrade
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| Free Cash Flow | -10,656 | -6,338 | -4,625 | -3,678 | -439.3 | -1,048 | Upgrade
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| Free Cash Flow Per Share | -45.81 | -28.88 | -23.48 | -26.16 | -4.65 | -12.16 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 0.500 | 0.909 | 0.909 | - | Upgrade
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| Dividend Growth | 200.00% | 200.00% | -45.00% | 0% | - | - | Upgrade
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| Gross Margin | 9.90% | 10.38% | 12.74% | 19.38% | 27.94% | 19.05% | Upgrade
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| Operating Margin | 6.13% | 7.02% | 5.87% | 14.05% | 2.12% | 4.28% | Upgrade
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| Profit Margin | 5.12% | 5.66% | 5.24% | 10.52% | 46.77% | 5.89% | Upgrade
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| Free Cash Flow Margin | -73.28% | -56.34% | -107.53% | -84.85% | -83.91% | -231.34% | Upgrade
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| EBITDA | 1,129 | 955.86 | 344.53 | 668.29 | 67.47 | 83.34 | Upgrade
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| EBITDA Margin | 7.76% | 8.50% | 8.01% | 15.42% | 12.89% | 18.40% | Upgrade
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| D&A For EBITDA | 237.77 | 166.48 | 92.14 | 59.5 | 56.36 | 63.95 | Upgrade
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| EBIT | 891.41 | 789.38 | 252.39 | 608.79 | 11.11 | 19.39 | Upgrade
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| EBIT Margin | 6.13% | 7.02% | 5.87% | 14.05% | 2.12% | 4.28% | Upgrade
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| Effective Tax Rate | 22.21% | 19.25% | 21.55% | 20.24% | 7.43% | 25.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.