Shinfox Energy Co., Ltd. (TPE: 6806)
Taiwan
· Delayed Price · Currency is TWD 111.00
-2.00 (-1.77%)
Jan 20, 2025, 1:30 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 | 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 - 2017 |
| Revenue | 15,190 | 11,250 | 4,301 | 4,334 | 523.54 | 452.97 | Upgrade
|
| Revenue Growth (YoY) | 99.72% | 161.55% | -0.77% | 727.91% | 15.58% | 1.55% | Upgrade
|
| Cost of Revenue | 13,444 | 10,082 | 3,753 | 3,494 | 377.28 | 366.66 | Upgrade
|
| Gross Profit | 1,746 | 1,168 | 547.99 | 840.07 | 146.26 | 86.31 | Upgrade
|
| Selling, General & Admin | 648.69 | 419.56 | 287.78 | 227.57 | 135.15 | 66.92 | Upgrade
|
| Research & Development | 10.29 | 7.79 | - | - | - | - | Upgrade
|
| Other Operating Expenses | -118.11 | -118.11 | - | - | - | - | Upgrade
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| Operating Expenses | 612.62 | 378.14 | 295.61 | 231.27 | 135.15 | 66.92 | Upgrade
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| Operating Income | 1,133 | 789.38 | 252.39 | 608.79 | 11.11 | 19.39 | Upgrade
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| Interest Expense | -298.2 | -41.6 | -26.95 | -49.76 | -37.71 | -10.24 | Upgrade
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| Interest & Investment Income | 80.45 | 38.06 | 17.16 | 8.44 | 2.08 | 1.72 | Upgrade
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| Earnings From Equity Investments | -41.87 | -43.09 | -10.85 | -1.44 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -21.62 | -53.43 | 24.87 | 4.3 | -5.22 | 0.91 | Upgrade
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| Other Non Operating Income (Expenses) | 26.53 | 11.96 | 2.28 | 2.2 | 52.81 | 24.26 | Upgrade
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| EBT Excluding Unusual Items | 878.73 | 701.28 | 258.9 | 572.53 | 23.08 | 36.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 60.36 | 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 | 5.12 | 16.06 | 35.17 | - | - | - | Upgrade
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| Pretax Income | 942.44 | 772.25 | 309.14 | 572.53 | 264 | 36.03 | Upgrade
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| Income Tax Expense | 205.56 | 148.68 | 66.6 | 115.89 | 19.61 | 9.29 | Upgrade
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| Earnings From Continuing Operations | 736.88 | 623.58 | 242.53 | 456.64 | 244.39 | 26.74 | Upgrade
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| Minority Interest in Earnings | 60.46 | 12.81 | -17.32 | -0.7 | 0.46 | -0.06 | Upgrade
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| Net Income | 797.34 | 636.39 | 225.21 | 455.94 | 244.85 | 26.68 | Upgrade
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| Net Income to Common | 797.34 | 636.39 | 225.21 | 455.94 | 244.85 | 26.68 | Upgrade
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| Net Income Growth | 120.80% | 182.57% | -50.60% | 86.21% | 817.77% | 207.65% | Upgrade
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| Shares Outstanding (Basic) | 220 | 216 | 197 | 140 | 94 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 239 | 219 | 197 | 141 | 94 | 86 | Upgrade
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| Shares Change (YoY) | 10.55% | 11.41% | 40.10% | 48.85% | 9.56% | 326.69% | Upgrade
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| EPS (Basic) | 3.63 | 2.94 | 1.14 | 3.25 | 2.60 | 0.31 | Upgrade
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| EPS (Diluted) | 3.47 | 2.92 | 1.14 | 3.24 | 2.59 | 0.31 | Upgrade
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| EPS Growth | 108.73% | 156.16% | -64.81% | 25.05% | 738.21% | -27.66% | Upgrade
|
| Free Cash Flow | -7,227 | -6,338 | -4,625 | -3,678 | -439.3 | -1,048 | Upgrade
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| Free Cash Flow Per Share | -30.20 | -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 | 11.49% | 10.38% | 12.74% | 19.38% | 27.94% | 19.05% | Upgrade
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| Operating Margin | 7.46% | 7.02% | 5.87% | 14.05% | 2.12% | 4.28% | Upgrade
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| Profit Margin | 5.25% | 5.66% | 5.24% | 10.52% | 46.77% | 5.89% | Upgrade
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| Free Cash Flow Margin | -47.58% | -56.34% | -107.53% | -84.85% | -83.91% | -231.34% | Upgrade
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| EBITDA | 1,470 | 955.86 | 344.53 | 668.29 | 67.47 | 83.34 | Upgrade
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| EBITDA Margin | 9.68% | 8.50% | 8.01% | 15.42% | 12.89% | 18.40% | Upgrade
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| D&A For EBITDA | 336.85 | 166.48 | 92.14 | 59.5 | 56.36 | 63.95 | Upgrade
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| EBIT | 1,133 | 789.38 | 252.39 | 608.79 | 11.11 | 19.39 | Upgrade
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| EBIT Margin | 7.46% | 7.02% | 5.87% | 14.05% | 2.12% | 4.28% | Upgrade
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| Effective Tax Rate | 21.81% | 19.25% | 21.55% | 20.24% | 7.43% | 25.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.