Jong Shyn Shipbuilding 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
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
Revenue	4,604	4,311	4,241	4,228	3,629	3,177
Revenue Growth (YoY)	14.97%	1.65%	0.29%	16.50%	14.24%	-
Cost of Revenue	4,280	3,989	3,908	4,043	3,312	2,956
Gross Profit	323.82	321.45	333.21	184.94	317.09	221.46
Selling, General & Admin	127.11	113.9	111.71	99.9	83.18	79.89
Research & Development	55.54	54.16	52.37	39.15	11.83	6.82
Operating Expenses	181.51	167.88	143.49	165.27	98.07	86.5
Operating Income	142.31	153.57	189.72	19.67	219.02	134.97
Interest Expense	-154.93	-157.91	-151.96	-72.77	-78.8	-55.89
Interest & Investment Income	15.26	13.02	4.17	5.57	1.47	2.55
Earnings From Equity Investments	1.46	0.19	-	-	-	-
Currency Exchange Gain (Loss)	1.1	1.18	-20.86	46.35	-22.1	-11.28
Other Non Operating Income (Expenses)	40.11	34.07	42.4	70.48	36.06	-11.47
EBT Excluding Unusual Items	45.31	44.12	63.48	69.3	155.65	58.88
Gain (Loss) on Sale of Investments	-	-	-	-0.56	0.36	0.8
Gain (Loss) on Sale of Assets	-1.04	-1.04	-	-4.36	-	20.59
Legal Settlements	-	-	90.09	-	-	-
Other Unusual Items	-	-	-	20.53	-26.6	-
Pretax Income	44.27	43.08	153.57	84.91	129.41	80.27
Income Tax Expense	8.67	9.09	36.85	9.01	31.34	16.25
Net Income	35.6	33.99	116.73	75.9	98.07	64.02
Net Income to Common	35.6	33.99	116.73	75.9	98.07	64.02
Net Income Growth	-26.09%	-70.88%	53.79%	-22.61%	53.18%	-
Shares Outstanding (Basic)	81	81	78	78	77	60
Shares Outstanding (Diluted)	81	81	78	78	77	60
Shares Change (YoY)	2.60%	3.11%	0.28%	0.88%	29.17%	-
EPS (Basic)	0.44	0.42	1.49	0.97	1.27	1.07
EPS (Diluted)	0.43	0.42	1.49	0.97	1.27	1.07
EPS Growth	-29.04%	-71.75%	53.45%	-23.28%	18.58%	-
Free Cash Flow	355.31	475.3	-6.7	-103.12	707.06	-742.38
Free Cash Flow Per Share	4.37	5.88	-0.09	-1.32	9.13	-12.38
Dividend Per Share	0.392	0.392	0.555	0.841	4.036	3.363
Dividend Growth	-29.32%	-29.32%	-34.00%	-79.17%	20.00%	-
Gross Margin	7.03%	7.46%	7.86%	4.37%	8.74%	6.97%
Operating Margin	3.09%	3.56%	4.47%	0.46%	6.04%	4.25%
Profit Margin	0.77%	0.79%	2.75%	1.80%	2.70%	2.02%
Free Cash Flow Margin	7.72%	11.03%	-0.16%	-2.44%	19.48%	-23.37%
EBITDA	362.4	368.04	399.52	248.24	441.06	367.32
EBITDA Margin	7.87%	8.54%	9.42%	5.87%	12.15%	11.56%
D&A For EBITDA	220.09	214.47	209.8	228.57	222.04	232.36
EBIT	142.31	153.57	189.72	19.67	219.02	134.97
EBIT Margin	3.09%	3.56%	4.47%	0.46%	6.04%	4.25%
Effective Tax Rate	19.58%	21.10%	23.99%	10.61%	24.22%	20.24%

Updated Aug 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.