St.Shine Optical Co.,Ltd. (TPEX: 1565)
Taiwan
· Delayed Price · Currency is TWD 235.50
-3.50 (-1.46%)
Nov 20, 2024, 9:06 AM CST
St.Shine Optical 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 | 4,455 | 4,394 | 5,003 | 5,402 | 5,007 | 6,347 | Upgrade
|
| Revenue Growth (YoY) | 1.12% | -12.18% | -7.37% | 7.89% | -21.11% | -4.93% | Upgrade
|
| Cost of Revenue | 3,305 | 3,419 | 3,529 | 3,790 | 3,634 | 4,220 | Upgrade
|
| Gross Profit | 1,150 | 975.25 | 1,474 | 1,611 | 1,373 | 2,127 | Upgrade
|
| Selling, General & Admin | 300.56 | 304.59 | 357.02 | 347.23 | 323.66 | 393.44 | Upgrade
|
| Research & Development | 98.76 | 69.91 | 48.83 | 53.74 | 43.83 | 72 | Upgrade
|
| Other Operating Expenses | - | -0 | 0 | - | - | - | Upgrade
|
| Operating Expenses | 400.42 | 369.78 | 401.52 | 379.92 | 371.94 | 476.9 | Upgrade
|
| Operating Income | 749.2 | 605.46 | 1,073 | 1,231 | 1,001 | 1,650 | Upgrade
|
| Interest Expense | -8.97 | -10.23 | -9.79 | -10.52 | -13.48 | -15.85 | Upgrade
|
| Interest & Investment Income | 35.01 | 37.86 | 11.84 | 2.22 | 6.16 | 18.62 | Upgrade
|
| Earnings From Equity Investments | 1.45 | 0.16 | -3.2 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -64.74 | 32.62 | 193.33 | -89 | -58.69 | -42.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 79.01 | 13.12 | 10.99 | 19.63 | 6.84 | 4.92 | Upgrade
|
| EBT Excluding Unusual Items | 790.96 | 678.98 | 1,276 | 1,154 | 941.55 | 1,615 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 4.95 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.09 | 0.11 | 0.04 | -0.19 | 0 | Upgrade
|
| Other Unusual Items | - | 0.03 | -0.01 | 0.06 | -0.07 | -0 | Upgrade
|
| Pretax Income | 790.96 | 678.92 | 1,281 | 1,154 | 941.3 | 1,615 | Upgrade
|
| Income Tax Expense | 163 | 132.96 | 262.04 | 205.9 | 196.19 | 327.51 | Upgrade
|
| Net Income | 627.96 | 545.95 | 1,019 | 947.76 | 745.11 | 1,287 | Upgrade
|
| Net Income to Common | 627.96 | 545.95 | 1,019 | 947.76 | 745.11 | 1,287 | Upgrade
|
| Net Income Growth | 1.67% | -46.43% | 7.52% | 27.20% | -42.12% | -22.80% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.03% | 0.13% | -0.01% | 0.06% | 0.05% | Upgrade
|
| EPS (Basic) | 12.45 | 10.83 | 20.21 | 18.80 | 14.78 | 25.53 | Upgrade
|
| EPS (Diluted) | 12.36 | 10.74 | 20.05 | 18.67 | 14.68 | 25.37 | Upgrade
|
| EPS Growth | 1.65% | -46.43% | 7.39% | 27.18% | -42.14% | -22.84% | Upgrade
|
| Free Cash Flow | 736.91 | 819.35 | 1,153 | 1,162 | 806.12 | 1,090 | Upgrade
|
| Free Cash Flow Per Share | 14.50 | 16.11 | 22.69 | 22.88 | 15.88 | 21.47 | Upgrade
|
| Dividend Per Share | - | 7.000 | 13.500 | 15.000 | 12.000 | 18.000 | Upgrade
|
| Dividend Growth | - | -48.15% | -10.00% | 25.00% | -33.33% | -32.08% | Upgrade
|
| Gross Margin | 25.81% | 22.20% | 29.47% | 29.83% | 27.42% | 33.51% | Upgrade
|
| Operating Margin | 16.82% | 13.78% | 21.44% | 22.79% | 19.99% | 25.99% | Upgrade
|
| Profit Margin | 14.10% | 12.43% | 20.37% | 17.55% | 14.88% | 20.28% | Upgrade
|
| Free Cash Flow Margin | 16.54% | 18.65% | 23.05% | 21.50% | 16.10% | 17.17% | Upgrade
|
| EBITDA | 1,030 | 881.24 | 1,357 | 1,507 | 1,286 | 1,962 | Upgrade
|
| EBITDA Margin | 23.12% | 20.06% | 27.11% | 27.89% | 25.68% | 30.91% | Upgrade
|
| D&A For EBITDA | 280.79 | 275.78 | 283.82 | 275.5 | 284.8 | 311.71 | Upgrade
|
| EBIT | 749.2 | 605.46 | 1,073 | 1,231 | 1,001 | 1,650 | Upgrade
|
| EBIT Margin | 16.82% | 13.78% | 21.44% | 22.79% | 19.99% | 25.99% | Upgrade
|
| Effective Tax Rate | 20.61% | 19.58% | 20.45% | 17.85% | 20.84% | 20.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.