Shin Ruenn development Co., LTD (TPEX: 6186)
Taiwan
· Delayed Price · Currency is TWD 60.20
-0.90 (-1.47%)
Dec 20, 2024, 1:30 PM CST
Shin Ruenn 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 | 7,255 | 3,657 | 2,491 | 3,975 | 2,856 | 2,791 | Upgrade
|
| Revenue Growth (YoY) | 106.93% | 46.80% | -37.32% | 39.19% | 2.34% | 107.99% | Upgrade
|
| Cost of Revenue | 5,827 | 2,752 | 1,788 | 3,154 | 2,050 | 1,984 | Upgrade
|
| Gross Profit | 1,429 | 905.07 | 703.4 | 820.91 | 805.55 | 806.62 | Upgrade
|
| Selling, General & Admin | 589.02 | 353.91 | 295.65 | 263.65 | 322.4 | 362.57 | Upgrade
|
| Operating Expenses | 589.02 | 353.91 | 295.65 | 263.65 | 321.81 | 363.16 | Upgrade
|
| Operating Income | 839.55 | 551.16 | 407.76 | 557.25 | 483.75 | 443.47 | Upgrade
|
| Interest Expense | - | - | -0.48 | -3.79 | -7.79 | -19.54 | Upgrade
|
| Interest & Investment Income | 13.12 | 10.39 | 3.19 | 0.79 | 0.74 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | -0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8.89 | -4.42 | 0.87 | 4.28 | 5.18 | 5.96 | Upgrade
|
| EBT Excluding Unusual Items | 861.56 | 557.13 | 411.35 | 558.53 | 481.88 | 431.01 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 1.79 | 1.16 | Upgrade
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| Pretax Income | 861.12 | 557.13 | 411.35 | 558.53 | 483.67 | 432.17 | Upgrade
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| Income Tax Expense | 176.01 | 111.42 | 84.1 | 138.21 | 102.3 | 11.23 | Upgrade
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| Net Income | 685.1 | 445.71 | 327.25 | 420.32 | 381.37 | 420.94 | Upgrade
|
| Net Income to Common | 685.1 | 445.71 | 327.25 | 420.32 | 381.37 | 420.94 | Upgrade
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| Net Income Growth | 23.00% | 36.20% | -22.14% | 10.21% | -9.40% | - | Upgrade
|
| Shares Outstanding (Basic) | 172 | 172 | 168 | 157 | 134 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 173 | 173 | 169 | 159 | 135 | 121 | Upgrade
|
| Shares Change (YoY) | -0.25% | 2.37% | 6.70% | 17.68% | 11.09% | 6.29% | Upgrade
|
| EPS (Basic) | 3.97 | 2.58 | 1.95 | 2.68 | 2.86 | 3.48 | Upgrade
|
| EPS (Diluted) | 3.95 | 2.57 | 1.93 | 2.65 | 2.83 | 3.47 | Upgrade
|
| EPS Growth | 23.32% | 33.34% | -27.22% | -6.15% | -18.56% | - | Upgrade
|
| Free Cash Flow | 1,835 | 555.82 | -496.78 | 1,187 | -6,510 | -1,678 | Upgrade
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| Free Cash Flow Per Share | 10.59 | 3.21 | -2.94 | 7.49 | -48.30 | -13.83 | Upgrade
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| Dividend Per Share | 1.739 | 1.739 | 1.913 | 2.609 | 1.035 | 2.485 | Upgrade
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| Dividend Growth | -9.09% | -9.09% | -26.67% | 152.00% | -58.33% | 199.99% | Upgrade
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| Gross Margin | 19.69% | 24.75% | 28.23% | 20.65% | 28.21% | 28.90% | Upgrade
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| Operating Margin | 11.57% | 15.07% | 16.37% | 14.02% | 16.94% | 15.89% | Upgrade
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| Profit Margin | 9.44% | 12.19% | 13.13% | 10.57% | 13.35% | 15.08% | Upgrade
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| Free Cash Flow Margin | 25.29% | 15.20% | -19.94% | 29.87% | -227.94% | -60.13% | Upgrade
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| EBITDA | 843.07 | 553.48 | 410.46 | 559.96 | 486.65 | 445.77 | Upgrade
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| EBITDA Margin | 11.62% | 15.13% | 16.47% | 14.09% | 17.04% | 15.97% | Upgrade
|
| D&A For EBITDA | 3.52 | 2.32 | 2.71 | 2.71 | 2.9 | 2.3 | Upgrade
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| EBIT | 839.55 | 551.16 | 407.76 | 557.25 | 483.75 | 443.47 | Upgrade
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| EBIT Margin | 11.57% | 15.07% | 16.37% | 14.02% | 16.94% | 15.89% | Upgrade
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| Effective Tax Rate | 20.44% | 20.00% | 20.44% | 24.75% | 21.15% | 2.60% | Upgrade
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| Advertising Expenses | - | 7.36 | 4.71 | 7.5 | 39.07 | 53.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.