Sheh Kai Precision Co., Ltd. (TPEX:2063)
25.20
+0.30 (1.20%)
May 29, 2026, 1:23 PM CST
Sheh Kai Precision Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 938.27 | 975.5 | 1,123 | 1,429 | 1,450 | 1,442 | |
Revenue Growth (YoY) | -13.63% | -13.10% | -21.42% | -1.51% | 0.58% | 35.83% |
Cost of Revenue | 776.71 | 809.7 | 876.01 | 974.91 | 1,052 | 1,109 |
Gross Profit | 161.56 | 165.8 | 246.56 | 453.7 | 398.83 | 332.82 |
Selling, General & Admin | 106.81 | 108.57 | 105.52 | 118.79 | 106.96 | 103.93 |
Research & Development | 20.93 | 20.18 | 21.27 | 23.94 | 23.36 | 23.79 |
Operating Expenses | 125.55 | 129.43 | 127.87 | 146.24 | 131.38 | 129.85 |
Operating Income | 36.01 | 36.37 | 118.69 | 307.46 | 267.45 | 202.97 |
Interest Expense | -19.41 | -20.23 | -17.03 | -12.15 | -11.74 | -11.58 |
Interest & Investment Income | 20.36 | 20.67 | 5.04 | 2.98 | 0.77 | 0.36 |
Currency Exchange Gain (Loss) | -8.31 | -8.31 | 21.91 | 4.07 | 27.97 | -12.49 |
Other Non Operating Income (Expenses) | 58.53 | 65.52 | -5.64 | 1.5 | 1.06 | 2.88 |
EBT Excluding Unusual Items | 87.18 | 94.03 | 122.97 | 303.86 | 285.52 | 182.13 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1.31 | 4.22 |
Other Unusual Items | -3.11 | -3.11 | - | - | - | - |
Pretax Income | 84.08 | 90.92 | 122.97 | 303.86 | 284.22 | 186.35 |
Income Tax Expense | 11.57 | 8.32 | 27.02 | 58.36 | 50.87 | 37.19 |
Net Income | 72.51 | 82.6 | 95.95 | 245.49 | 233.35 | 149.16 |
Net Income to Common | 72.51 | 82.6 | 95.95 | 245.49 | 233.35 | 149.16 |
Net Income Growth | -10.01% | -13.92% | -60.92% | 5.21% | 56.44% | 39.80% |
Shares Outstanding (Basic) | 48 | 48 | 50 | 50 | 48 | 45 |
Shares Outstanding (Diluted) | 57 | 60 | 61 | 51 | 52 | 53 |
Shares Change (YoY) | -5.38% | -1.88% | 19.42% | -2.11% | -1.40% | 1.14% |
EPS (Basic) | 1.51 | 1.72 | 1.93 | 4.95 | 4.91 | 3.31 |
EPS (Diluted) | 1.44 | 1.54 | 1.86 | 4.81 | 4.48 | 2.86 |
EPS Growth | -9.33% | -17.47% | -61.23% | 7.25% | 56.61% | 37.07% |
Free Cash Flow | 119.35 | 120.92 | 112.45 | 486.8 | 296.68 | -60.03 |
Free Cash Flow Per Share | 2.08 | 2.01 | 1.83 | 9.48 | 5.66 | -1.13 |
Dividend Per Share | 0.500 | 0.500 | 2.000 | 4.500 | 3.000 | 3.000 |
Dividend Growth | -75.00% | -75.00% | -55.56% | 50.00% | - | 50.00% |
Gross Margin | 17.22% | 17.00% | 21.96% | 31.76% | 27.50% | 23.08% |
Operating Margin | 3.84% | 3.73% | 10.57% | 21.52% | 18.44% | 14.07% |
Profit Margin | 7.73% | 8.47% | 8.55% | 17.18% | 16.09% | 10.34% |
Free Cash Flow Margin | 12.72% | 12.39% | 10.02% | 34.08% | 20.45% | -4.16% |
EBITDA | 74.56 | 76.73 | 162.86 | 354.08 | 314.2 | 250.41 |
EBITDA Margin | 7.95% | 7.87% | 14.51% | 24.79% | 21.66% | 17.36% |
D&A For EBITDA | 38.55 | 40.36 | 44.17 | 46.62 | 46.75 | 47.44 |
EBIT | 36.01 | 36.37 | 118.69 | 307.46 | 267.45 | 202.97 |
EBIT Margin | 3.84% | 3.73% | 10.57% | 21.52% | 18.44% | 14.07% |
Effective Tax Rate | 13.76% | 9.15% | 21.97% | 19.21% | 17.90% | 19.96% |