Shanyuan Co., Ltd. (TPEX:4416)
Taiwan · Delayed Price · Currency is TWD 27.10
-1.80 (-6.23%)
Feb 9, 2026, 1:30 PM CST
Shanyuan 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Rental Revenue | 801.67 | 404.3 | 116.55 | 95.72 | 91.33 | 135.75 |
Other Revenue | -2.05 | -1.48 | 5.61 | -28.64 | -35.38 | -24.61 |
| 799.62 | 402.81 | 122.16 | 67.08 | 55.94 | 111.14 | |
Revenue Growth (YoY | 610.79% | 229.75% | 82.12% | 19.90% | -49.66% | 14.46% |
Property Expenses | 503.77 | 295.31 | 52.67 | 43.83 | 43.83 | 88.32 |
Selling, General & Administrative | 90.08 | 52.02 | 36.34 | 51.55 | 85.52 | 45.83 |
Total Operating Expenses | 652.4 | 347.33 | 89.01 | 95.38 | 199.21 | 134.14 |
Operating Income | 147.23 | 55.48 | 33.15 | -28.3 | -143.27 | -23 |
Interest Expense | -395.35 | -140.53 | -121.92 | -89.95 | -99.71 | -115.68 |
Interest & Investment Income | 22.23 | 27.31 | 27.62 | 19.05 | 8.75 | 5.23 |
Currency Exchange Gain (Loss) | - | 1.45 | 0.23 | 5.27 | -6.31 | - |
Other Non-Operating Income | 101.66 | 59.03 | 74.63 | -183.53 | 1.42 | 21.5 |
EBT Excluding Unusual Items | -124.23 | 2.75 | 13.69 | -277.45 | -239.12 | -111.95 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1,540 | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | - |
Asset Writedown | 15.57 | 15.57 | - | - | -53.75 | -12.04 |
Total Legal Settlements | - | - | 2.45 | - | - | - |
Other Unusual Items | 1.19 | 1.19 | 0.06 | -10.92 | - | - |
Pretax Income | -107.48 | 19.5 | 16.21 | -288.32 | 1,247 | -123.99 |
Income Tax Expense | -18.35 | 13.65 | 17.68 | -17.21 | 269.7 | -15.15 |
Earnings From Continuing Operations | -89.13 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 |
Net Income to Company | -89.13 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 |
Net Income | -89.13 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 |
Net Income to Common | -89.13 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 |
Basic Shares Outstanding | 69 | 61 | 69 | 68 | 66 | 66 |
Diluted Shares Outstanding | 69 | 61 | 69 | 68 | 79 | 66 |
Shares Change (YoY) | 11.33% | -10.84% | 1.67% | -13.76% | 19.54% | - |
EPS (Basic) | -1.30 | 0.10 | -0.02 | -4.00 | 14.71 | -1.65 |
EPS (Diluted) | -1.30 | 0.10 | -0.02 | -4.00 | 12.48 | -1.65 |
Dividend Per Share | 1.000 | 1.000 | 0.169 | 1.696 | 4.210 | - |
Dividend Growth | 493.12% | 493.12% | -90.06% | -59.70% | - | - |
Operating Margin | 18.41% | 13.77% | 27.13% | -42.19% | -256.09% | -20.70% |
Profit Margin | -11.15% | 1.45% | -1.20% | -404.17% | 1747.17% | -97.93% |
EBITDA | 178.38 | 87.01 | 64.61 | 2.95 | -112.1 | 8.21 |
EBITDA Margin | 22.31% | 21.60% | 52.89% | 4.39% | -200.38% | 7.39% |
D&A For Ebitda | 31.16 | 31.53 | 31.46 | 31.25 | 31.17 | 31.21 |
EBIT | 147.23 | 55.48 | 33.15 | -28.3 | -143.27 | -23 |
EBIT Margin | 18.41% | 13.77% | 27.13% | -42.19% | -256.09% | -20.70% |
Effective Tax Rate | - | 70.00% | 109.08% | - | 21.63% | - |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.