Yungshin Construction & Development Co.,Ltd. (TPEX: 5508)
Taiwan
· Delayed Price · Currency is TWD 176.50
+2.00 (1.15%)
Nov 19, 2024, 1:30 PM CST
Yungshin Construction & Development Co.,Ltd. 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 | Sep '24 Sep 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 | 12,554 | 8,227 | 4,133 | 6,037 | 3,086 | 2,339 | Upgrade
|
| Revenue Growth (YoY) | 124.34% | 99.07% | -31.55% | 95.66% | 31.93% | -26.58% | Upgrade
|
| Cost of Revenue | 6,642 | 4,441 | 2,012 | 3,451 | 2,015 | 1,686 | Upgrade
|
| Gross Profit | 5,911 | 3,786 | 2,121 | 2,586 | 1,070 | 653.23 | Upgrade
|
| Selling, General & Admin | 449.2 | 327.73 | 234.03 | 338.63 | 228.97 | 200.85 | Upgrade
|
| Other Operating Expenses | 48.25 | 48.25 | - | - | - | - | Upgrade
|
| Operating Expenses | 497.46 | 375.98 | 234.03 | 338.63 | 228.97 | 200.85 | Upgrade
|
| Operating Income | 5,414 | 3,410 | 1,887 | 2,248 | 841.43 | 452.38 | Upgrade
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| Interest Expense | -4.54 | -3.98 | -0.68 | -102.11 | -88.06 | - | Upgrade
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| Interest & Investment Income | 2 | 1.3 | 0.48 | 0.21 | 0.16 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.53 | 0.17 | 0.52 | 102.06 | 88.08 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 5,412 | 3,407 | 1,887 | 2,248 | 841.61 | 453.05 | Upgrade
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| Pretax Income | 5,412 | 3,407 | 1,887 | 2,248 | 841.61 | 453.05 | Upgrade
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| Income Tax Expense | 1,082 | 678.79 | 354.28 | 313.22 | 33.9 | 17.52 | Upgrade
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| Net Income | 4,330 | 2,729 | 1,533 | 1,935 | 807.71 | 435.53 | Upgrade
|
| Net Income to Common | 4,330 | 2,729 | 1,533 | 1,935 | 807.71 | 435.53 | Upgrade
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| Net Income Growth | 129.39% | 78.01% | -20.78% | 139.54% | 85.45% | -36.95% | Upgrade
|
| Shares Outstanding (Basic) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | 0.00% | 0.01% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 19.91 | 12.55 | 7.05 | 8.90 | 3.71 | 2.00 | Upgrade
|
| EPS (Diluted) | 19.91 | 12.55 | 7.05 | 8.90 | 3.71 | 2.00 | Upgrade
|
| EPS Growth | 129.38% | 78.01% | -20.78% | 139.85% | 85.50% | -37.05% | Upgrade
|
| Free Cash Flow | 5,133 | 3,970 | -2,643 | 546.04 | -449.77 | -1,066 | Upgrade
|
| Free Cash Flow Per Share | 23.60 | 18.25 | -12.15 | 2.51 | -2.07 | -4.90 | Upgrade
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| Dividend Per Share | 11.291 | 11.291 | 6.345 | 8.000 | 3.340 | 1.800 | Upgrade
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| Dividend Growth | 77.94% | 77.94% | -20.68% | 139.52% | 85.56% | -37.06% | Upgrade
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| Gross Margin | 47.09% | 46.02% | 51.32% | 42.84% | 34.69% | 27.93% | Upgrade
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| Operating Margin | 43.13% | 41.45% | 45.65% | 37.23% | 27.27% | 19.34% | Upgrade
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| Profit Margin | 34.49% | 33.17% | 37.09% | 32.05% | 26.18% | 18.62% | Upgrade
|
| Free Cash Flow Margin | 40.89% | 48.25% | -63.95% | 9.04% | -14.58% | -45.60% | Upgrade
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| EBITDA | 5,415 | 3,411 | 1,887 | 2,248 | 841.83 | 452.66 | Upgrade
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| EBITDA Margin | 43.14% | 41.46% | 45.67% | 37.24% | 27.28% | 19.35% | Upgrade
|
| D&A For EBITDA | 1.22 | 0.82 | 0.5 | 0.48 | 0.4 | 0.28 | Upgrade
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| EBIT | 5,414 | 3,410 | 1,887 | 2,248 | 841.43 | 452.38 | Upgrade
|
| EBIT Margin | 43.13% | 41.45% | 45.65% | 37.23% | 27.27% | 19.34% | Upgrade
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| Effective Tax Rate | 20.00% | 19.92% | 18.77% | 13.93% | 4.03% | 3.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.