Shihlin Development Company Limited (TPEX:5324)
Taiwan · Delayed Price · Currency is TWD 10.85
+0.05 (0.46%)
Sep 18, 2025, 1:30 PM 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 | Jun '25 Jun 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 | 2015 - 2019 |
| 2,731 | 2,592 | 609.21 | 452.19 | 736.27 | 369.55 | Upgrade | |
Revenue Growth (YoY) | 309.85% | 325.44% | 34.72% | -38.58% | 99.23% | -51.54% | Upgrade |
Cost of Revenue | 1,962 | 1,865 | 305.39 | 311.25 | 595.81 | 319.25 | Upgrade |
Gross Profit | 769.47 | 727 | 303.83 | 140.95 | 140.47 | 50.31 | Upgrade |
Selling, General & Admin | 485.85 | 502.9 | 359.12 | 324.62 | 321.57 | 342.77 | Upgrade |
Operating Expenses | 485.93 | 502.9 | 359.12 | 324.62 | 321.57 | 342.77 | Upgrade |
Operating Income | 283.54 | 224.1 | -55.3 | -183.67 | -181.11 | -292.47 | Upgrade |
Interest Expense | -69.53 | -76.46 | -79.3 | -77.88 | -52.79 | -32.67 | Upgrade |
Interest & Investment Income | 10.9 | 11.6 | 22.84 | 12.83 | 3.27 | 2.69 | Upgrade |
Earnings From Equity Investments | -4.86 | -4.87 | -4.35 | -11.61 | 49.2 | 291.51 | Upgrade |
Currency Exchange Gain (Loss) | 0.04 | 0.14 | 14.63 | -10.89 | 0 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | 15.34 | 14.89 | -11.58 | 33.95 | 34.32 | 30.83 | Upgrade |
EBT Excluding Unusual Items | 235.42 | 169.4 | -113.07 | -237.28 | -147.1 | -0.05 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -52.84 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 12.45 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | -0.04 | 0.16 | -0.53 | -0.66 | -0.11 | Upgrade |
Asset Writedown | - | - | - | - | - | -10 | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.33 | Upgrade |
Pretax Income | 235.38 | 169.35 | -112.91 | -225.36 | -147.75 | -63.33 | Upgrade |
Income Tax Expense | 2.1 | 2.09 | 1.99 | 2.82 | 3.57 | -1.93 | Upgrade |
Earnings From Continuing Operations | 233.27 | 167.27 | -114.9 | -228.18 | -151.32 | -61.4 | Upgrade |
Minority Interest in Earnings | -12.97 | -9.89 | -4.41 | 20.09 | 48.75 | 75.78 | Upgrade |
Net Income | 220.3 | 157.38 | -119.31 | -208.09 | -102.57 | 14.38 | Upgrade |
Net Income to Common | 220.3 | 157.38 | -119.31 | -208.09 | -102.57 | 14.38 | Upgrade |
Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 161 | 133 | Upgrade |
Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 161 | 133 | Upgrade |
Shares Change (YoY) | - | - | - | 40.79% | 20.88% | 25.04% | Upgrade |
EPS (Basic) | 0.97 | 0.70 | -0.53 | -0.92 | -0.64 | 0.11 | Upgrade |
EPS (Diluted) | 0.97 | 0.70 | -0.53 | -0.92 | -0.64 | 0.11 | Upgrade |
Free Cash Flow | 638.58 | 318.55 | -1,420 | -758.34 | -1,784 | -853.14 | Upgrade |
Free Cash Flow Per Share | 2.82 | 1.41 | -6.27 | -3.35 | -11.09 | -6.41 | Upgrade |
Gross Margin | 28.17% | 28.05% | 49.87% | 31.17% | 19.08% | 13.61% | Upgrade |
Operating Margin | 10.38% | 8.65% | -9.08% | -40.62% | -24.60% | -79.14% | Upgrade |
Profit Margin | 8.07% | 6.07% | -19.58% | -46.02% | -13.93% | 3.89% | Upgrade |
Free Cash Flow Margin | 23.38% | 12.29% | -233.08% | -167.70% | -242.24% | -230.86% | Upgrade |
EBITDA | 336.21 | 278.61 | 0.91 | -120.54 | -102.35 | -210.11 | Upgrade |
EBITDA Margin | 12.31% | 10.75% | 0.15% | -26.66% | -13.90% | -56.86% | Upgrade |
D&A For EBITDA | 52.67 | 54.51 | 56.21 | 63.13 | 78.76 | 82.36 | Upgrade |
EBIT | 283.54 | 224.1 | -55.3 | -183.67 | -181.11 | -292.47 | Upgrade |
EBIT Margin | 10.38% | 8.65% | -9.08% | -40.62% | -24.60% | -79.14% | Upgrade |
Effective Tax Rate | 0.89% | 1.23% | - | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.