Shuz Tung Machinery Industrial Co., Ltd. (TPEX: 4537)
Taiwan
· Delayed Price · Currency is TWD 43.60
+1.25 (2.95%)
Nov 22, 2024, 2:41 PM CST
Shuz Tung Machinery Industrial 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 | 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 | 2018 - 2014 |
| Revenue | 947.07 | 1,627 | 2,695 | 2,023 | 2,396 | 3,104 | Upgrade
|
| Revenue Growth (YoY) | -63.50% | -39.61% | 33.19% | -15.55% | -22.83% | 8.58% | Upgrade
|
| Cost of Revenue | 780.01 | 1,175 | 1,708 | 1,249 | 1,529 | 2,382 | Upgrade
|
| Gross Profit | 167.06 | 452.48 | 987.05 | 773.74 | 866.68 | 722.67 | Upgrade
|
| Selling, General & Admin | 305.44 | 305.09 | 380.23 | 324.91 | 316.82 | 332.67 | Upgrade
|
| Research & Development | 259.8 | 264.71 | 326.55 | 298.25 | 291.54 | 324.15 | Upgrade
|
| Operating Expenses | 622.39 | 637.53 | 806.05 | 648.6 | 642.93 | 651.04 | Upgrade
|
| Operating Income | -455.34 | -185.06 | 181 | 125.14 | 223.75 | 71.63 | Upgrade
|
| Interest Expense | -34.44 | -32.37 | -23.62 | -16.3 | -19.27 | -23.98 | Upgrade
|
| Interest & Investment Income | 59.25 | 51.32 | 13.98 | 6.21 | 8.22 | 21.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.43 | 8.53 | 222.04 | -42.06 | -137.42 | -9.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.89 | 20.55 | 48.3 | 28.83 | 75.97 | 37.83 | Upgrade
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| EBT Excluding Unusual Items | -346.2 | -137.04 | 441.7 | 101.83 | 151.25 | 97.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.47 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.37 | -0.48 | -0.04 | -1.8 | -0.26 | 0 | Upgrade
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| Asset Writedown | -7.53 | -7.53 | - | - | - | - | Upgrade
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| Pretax Income | -353.63 | -145.05 | 441.66 | 100.04 | 150.99 | 97.33 | Upgrade
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| Income Tax Expense | -2.97 | -10.76 | 60.09 | 8.34 | 9.76 | 15.26 | Upgrade
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| Earnings From Continuing Operations | -350.66 | -134.29 | 381.57 | 91.69 | 141.23 | 82.08 | Upgrade
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| Minority Interest in Earnings | - | - | -0.03 | 0.07 | -0.07 | 0.01 | Upgrade
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| Net Income | -350.66 | -134.29 | 381.54 | 91.77 | 141.16 | 82.08 | Upgrade
|
| Net Income to Common | -350.66 | -134.29 | 381.54 | 91.77 | 141.16 | 82.08 | Upgrade
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| Net Income Growth | - | - | 315.78% | -34.99% | 71.97% | -58.76% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 79 | 80 | 80 | 79 | 79 | Upgrade
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| Shares Change (YoY) | -0.92% | -1.22% | 0.24% | 0.40% | 0.29% | -0.52% | Upgrade
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| EPS (Basic) | -4.45 | -1.70 | 4.84 | 1.16 | 1.79 | 1.04 | Upgrade
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| EPS (Diluted) | -4.45 | -1.70 | 4.78 | 1.15 | 1.78 | 1.04 | Upgrade
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| EPS Growth | - | - | 315.65% | -35.39% | 71.15% | -58.40% | Upgrade
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| Free Cash Flow | 442.53 | 237.62 | -126.54 | -18.46 | 498.92 | -13.26 | Upgrade
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| Free Cash Flow Per Share | 5.61 | 3.01 | -1.59 | -0.23 | 6.29 | -0.17 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 1.000 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | 50.00% | 0% | - | - | Upgrade
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| Gross Margin | 17.64% | 27.81% | 36.63% | 38.24% | 36.18% | 23.28% | Upgrade
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| Operating Margin | -48.08% | -11.37% | 6.72% | 6.19% | 9.34% | 2.31% | Upgrade
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| Profit Margin | -37.03% | -8.25% | 14.16% | 4.54% | 5.89% | 2.64% | Upgrade
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| Free Cash Flow Margin | 46.73% | 14.60% | -4.70% | -0.91% | 20.83% | -0.43% | Upgrade
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| EBITDA | -364.34 | -95.31 | 266.57 | 203.2 | 293.21 | 136.99 | Upgrade
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| EBITDA Margin | -38.47% | -5.86% | 9.89% | 10.04% | 12.24% | 4.41% | Upgrade
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| D&A For EBITDA | 91 | 89.75 | 85.57 | 78.05 | 69.47 | 65.36 | Upgrade
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| EBIT | -455.34 | -185.06 | 181 | 125.14 | 223.75 | 71.63 | Upgrade
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| EBIT Margin | -48.08% | -11.37% | 6.72% | 6.19% | 9.34% | 2.31% | Upgrade
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| Effective Tax Rate | - | - | 13.61% | 8.34% | 6.46% | 15.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.