Shihlin Development Company Limited (TPEX:5324)
Taiwan
· Delayed Price · Currency is TWD 12.85
+0.15 (1.18%)
May 22, 2025, 9:00 AM CST
TPEX:5324 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,663 | 2,592 | 609.21 | 452.19 | 736.27 | 369.55 | Upgrade
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| Revenue Growth (YoY) | 314.51% | 325.44% | 34.72% | -38.58% | 99.23% | -51.54% | Upgrade
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| Cost of Revenue | 1,919 | 1,865 | 305.39 | 311.25 | 595.81 | 319.25 | Upgrade
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| Gross Profit | 743.57 | 727 | 303.83 | 140.95 | 140.47 | 50.31 | Upgrade
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| Selling, General & Admin | 496.75 | 502.9 | 359.12 | 324.62 | 321.57 | 342.77 | Upgrade
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| Operating Expenses | 496.75 | 502.9 | 359.12 | 324.62 | 321.57 | 342.77 | Upgrade
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| Operating Income | 246.82 | 224.1 | -55.3 | -183.67 | -181.11 | -292.47 | Upgrade
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| Interest Expense | -73.2 | -76.46 | -79.3 | -77.88 | -52.79 | -32.67 | Upgrade
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| Interest & Investment Income | 11.03 | 11.6 | 22.84 | 12.83 | 3.27 | 2.69 | Upgrade
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| Earnings From Equity Investments | -4.85 | -4.87 | -4.35 | -11.61 | 49.2 | 291.51 | Upgrade
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| Currency Exchange Gain (Loss) | 0.14 | 0.14 | 14.63 | -10.89 | 0 | 0.06 | Upgrade
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| Other Non Operating Income (Expenses) | 15.05 | 14.89 | -11.58 | 33.95 | 34.32 | 30.83 | Upgrade
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| EBT Excluding Unusual Items | 195 | 169.4 | -113.07 | -237.28 | -147.1 | -0.05 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -52.84 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 12.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | 0.16 | -0.53 | -0.66 | -0.11 | Upgrade
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| Asset Writedown | - | - | - | - | - | -10 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.33 | Upgrade
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| Pretax Income | 194.96 | 169.35 | -112.91 | -225.36 | -147.75 | -63.33 | Upgrade
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| Income Tax Expense | 2.09 | 2.09 | 1.99 | 2.82 | 3.57 | -1.93 | Upgrade
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| Earnings From Continuing Operations | 192.87 | 167.27 | -114.9 | -228.18 | -151.32 | -61.4 | Upgrade
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| Minority Interest in Earnings | -10.16 | -9.89 | -4.41 | 20.09 | 48.75 | 75.78 | Upgrade
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| Net Income | 182.72 | 157.38 | -119.31 | -208.09 | -102.57 | 14.38 | Upgrade
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| Net Income to Common | 182.72 | 157.38 | -119.31 | -208.09 | -102.57 | 14.38 | Upgrade
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| Shares Outstanding (Basic) | 223 | 226 | 226 | 226 | 161 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 223 | 226 | 226 | 226 | 161 | 133 | Upgrade
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| Shares Change (YoY) | -1.10% | - | - | 40.79% | 20.88% | 25.04% | Upgrade
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| EPS (Basic) | 0.82 | 0.70 | -0.53 | -0.92 | -0.64 | 0.11 | Upgrade
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| EPS (Diluted) | 0.82 | 0.70 | -0.53 | -0.92 | -0.64 | 0.11 | Upgrade
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| Free Cash Flow | 576.55 | 318.55 | -1,420 | -758.34 | -1,784 | -853.14 | Upgrade
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| Free Cash Flow Per Share | 2.58 | 1.41 | -6.27 | -3.35 | -11.09 | -6.41 | Upgrade
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| Gross Margin | 27.92% | 28.05% | 49.87% | 31.17% | 19.08% | 13.61% | Upgrade
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| Operating Margin | 9.27% | 8.65% | -9.08% | -40.62% | -24.60% | -79.14% | Upgrade
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| Profit Margin | 6.86% | 6.07% | -19.58% | -46.02% | -13.93% | 3.89% | Upgrade
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| Free Cash Flow Margin | 21.65% | 12.29% | -233.08% | -167.70% | -242.24% | -230.86% | Upgrade
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| EBITDA | 300.86 | 278.61 | 0.91 | -120.54 | -102.35 | -210.11 | Upgrade
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| EBITDA Margin | 11.30% | 10.75% | 0.15% | -26.66% | -13.90% | -56.86% | Upgrade
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| D&A For EBITDA | 54.04 | 54.51 | 56.21 | 63.13 | 78.76 | 82.36 | Upgrade
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| EBIT | 246.82 | 224.1 | -55.3 | -183.67 | -181.11 | -292.47 | Upgrade
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| EBIT Margin | 9.27% | 8.65% | -9.08% | -40.62% | -24.60% | -79.14% | Upgrade
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| Effective Tax Rate | 1.07% | 1.23% | - | - | - | - | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.