SHUI-MU International Co., Ltd. (TPE:8443)
12.05
+0.05 (0.42%)
Aug 27, 2025, 2:36 PM CST
SHUI-MU International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
1,155 | 1,136 | 1,178 | 1,241 | 1,084 | 1,367 | Upgrade | |
Revenue Growth (YoY) | 2.21% | -3.54% | -5.07% | 14.45% | -20.67% | -13.51% | Upgrade |
Cost of Revenue | 519.49 | 515.16 | 488.07 | 662.98 | 592.27 | 739.78 | Upgrade |
Gross Profit | 635.27 | 621.29 | 690.09 | 578.09 | 492.1 | 627.14 | Upgrade |
Selling, General & Admin | 699.12 | 681.44 | 672.64 | 697.57 | 728.59 | 846.77 | Upgrade |
Research & Development | 11.57 | 11.37 | 13.69 | 11.35 | 14.31 | 14.71 | Upgrade |
Operating Expenses | 712.23 | 692.81 | 686.33 | 708.41 | 742.9 | 861.47 | Upgrade |
Operating Income | -76.96 | -71.52 | 3.76 | -130.32 | -250.8 | -234.33 | Upgrade |
Interest Expense | -8.49 | -7.78 | -6.05 | -6.05 | -9.68 | -13 | Upgrade |
Interest & Investment Income | 5.93 | 6 | 4.68 | 2.87 | 2.17 | 2.73 | Upgrade |
Earnings From Equity Investments | 0.93 | 0.62 | 0.5 | 0.27 | -0.06 | -0.21 | Upgrade |
Currency Exchange Gain (Loss) | 1.36 | 1.36 | 0 | -0.89 | -0.52 | -1.13 | Upgrade |
Other Non Operating Income (Expenses) | 0.43 | 12.19 | 11.45 | 11.54 | 24.18 | 31.53 | Upgrade |
EBT Excluding Unusual Items | -76.81 | -59.13 | 14.34 | -122.59 | -234.71 | -214.41 | Upgrade |
Gain (Loss) on Sale of Investments | 11.37 | 11.37 | 4.12 | -9.57 | -0.83 | 6.19 | Upgrade |
Gain (Loss) on Sale of Assets | -0.72 | -0.72 | -1.2 | -3.18 | -9.31 | -11.36 | Upgrade |
Other Unusual Items | - | - | -0.24 | 0.06 | 1.41 | 0.88 | Upgrade |
Pretax Income | -66.16 | -48.48 | 17.01 | -135.28 | -243.44 | -218.7 | Upgrade |
Income Tax Expense | - | - | - | 75.35 | 17.24 | -30.94 | Upgrade |
Earnings From Continuing Operations | -66.16 | -48.48 | 17.01 | -210.63 | -260.68 | -187.76 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0.01 | 0.01 | -0.07 | 0.28 | Upgrade |
Net Income | -66.15 | -48.48 | 17.02 | -210.62 | -260.75 | -187.48 | Upgrade |
Net Income to Common | -66.15 | -48.48 | 17.02 | -210.62 | -260.75 | -187.48 | Upgrade |
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 67 | Upgrade |
Shares Change (YoY) | 0.53% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.99 | -0.73 | 0.25 | -3.15 | -3.90 | -2.81 | Upgrade |
EPS (Diluted) | -0.99 | -0.73 | 0.25 | -3.15 | -3.90 | -2.81 | Upgrade |
Free Cash Flow | 109.3 | 113.7 | 309.24 | 72.07 | 118.6 | 106.37 | Upgrade |
Free Cash Flow Per Share | 1.63 | 1.70 | 4.63 | 1.08 | 1.78 | 1.59 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | - | - | - | 0.150 | Upgrade |
Gross Margin | 55.01% | 54.67% | 58.57% | 46.58% | 45.38% | 45.88% | Upgrade |
Operating Margin | -6.67% | -6.29% | 0.32% | -10.50% | -23.13% | -17.14% | Upgrade |
Profit Margin | -5.73% | -4.27% | 1.44% | -16.97% | -24.05% | -13.71% | Upgrade |
Free Cash Flow Margin | 9.46% | 10.01% | 26.25% | 5.81% | 10.94% | 7.78% | Upgrade |
EBITDA | -25.58 | -21.91 | 53.45 | -76.68 | -193.61 | -180.09 | Upgrade |
EBITDA Margin | -2.21% | -1.93% | 4.54% | -6.18% | -17.85% | -13.18% | Upgrade |
D&A For EBITDA | 51.38 | 49.61 | 49.69 | 53.65 | 57.19 | 54.24 | Upgrade |
EBIT | -76.96 | -71.52 | 3.76 | -130.32 | -250.8 | -234.33 | Upgrade |
EBIT Margin | -6.67% | -6.29% | 0.32% | -10.50% | -23.13% | -17.14% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.