Shin Ruenn development Co., LTD (TPEX:6186)
Taiwan · Delayed Price · Currency is TWD 63.90
+1.90 (3.06%)
Sep 12, 2025, 1:30 PM CST
TPEX:6186 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 11,714 | 9,115 | 3,657 | 2,491 | 3,975 | 2,856 | Upgrade | |
Revenue Growth (YoY) | 81.44% | 149.22% | 46.80% | -37.32% | 39.19% | 2.33% | Upgrade |
Cost of Revenue | 8,572 | 6,955 | 2,752 | 1,788 | 3,154 | 2,050 | Upgrade |
Gross Profit | 3,142 | 2,160 | 905.07 | 703.4 | 820.91 | 805.55 | Upgrade |
Selling, General & Admin | 1,205 | 978.03 | 353.91 | 295.65 | 263.65 | 322.4 | Upgrade |
Operating Expenses | 1,205 | 978.03 | 353.91 | 295.65 | 263.65 | 321.81 | Upgrade |
Operating Income | 1,937 | 1,182 | 551.16 | 407.76 | 557.25 | 483.75 | Upgrade |
Interest Expense | - | - | - | -0.48 | -3.79 | -7.79 | Upgrade |
Interest & Investment Income | 26.56 | 19.24 | 10.39 | 3.19 | 0.79 | 0.74 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0 | -0 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 32.91 | 14.66 | -4.42 | 0.87 | 4.28 | 5.18 | Upgrade |
EBT Excluding Unusual Items | 1,997 | 1,216 | 557.13 | 411.35 | 558.53 | 481.88 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.44 | - | - | - | - | Upgrade |
Pretax Income | 1,999 | 1,216 | 557.13 | 411.35 | 558.53 | 483.67 | Upgrade |
Income Tax Expense | 393.19 | 244.4 | 111.42 | 84.1 | 138.21 | 102.3 | Upgrade |
Net Income | 1,606 | 971.23 | 445.71 | 327.25 | 420.32 | 381.37 | Upgrade |
Net Income to Common | 1,606 | 971.23 | 445.71 | 327.25 | 420.32 | 381.37 | Upgrade |
Net Income Growth | 118.52% | 117.90% | 36.20% | -22.14% | 10.21% | -9.40% | Upgrade |
Shares Outstanding (Basic) | 195 | 195 | 195 | 190 | 177 | 151 | Upgrade |
Shares Outstanding (Diluted) | 196 | 196 | 196 | 191 | 179 | 152 | Upgrade |
Shares Change (YoY) | 0.14% | -0.02% | 2.31% | 6.70% | 17.68% | 11.09% | Upgrade |
EPS (Basic) | 8.24 | 4.98 | 2.29 | 1.72 | 2.37 | 2.53 | Upgrade |
EPS (Diluted) | 8.20 | 4.96 | 2.27 | 1.71 | 2.35 | 2.50 | Upgrade |
EPS Growth | 118.56% | 118.29% | 33.13% | -27.21% | -6.16% | -18.55% | Upgrade |
Free Cash Flow | 4,297 | 2,156 | 555.82 | -496.78 | 1,187 | -6,510 | Upgrade |
Free Cash Flow Per Share | 21.93 | 11.02 | 2.84 | -2.60 | 6.62 | -42.74 | Upgrade |
Dividend Per Share | 1.345 | 1.345 | 1.539 | 1.693 | 2.309 | 0.916 | Upgrade |
Dividend Growth | -12.60% | -12.60% | -9.10% | -26.67% | 152.00% | -58.33% | Upgrade |
Gross Margin | 26.82% | 23.70% | 24.75% | 28.23% | 20.65% | 28.21% | Upgrade |
Operating Margin | 16.54% | 12.97% | 15.07% | 16.37% | 14.02% | 16.94% | Upgrade |
Profit Margin | 13.71% | 10.66% | 12.19% | 13.13% | 10.57% | 13.35% | Upgrade |
Free Cash Flow Margin | 36.68% | 23.66% | 15.20% | -19.94% | 29.87% | -227.94% | Upgrade |
EBITDA | 1,941 | 1,186 | 553.48 | 410.46 | 559.96 | 486.65 | Upgrade |
EBITDA Margin | 16.57% | 13.01% | 15.13% | 16.48% | 14.09% | 17.04% | Upgrade |
D&A For EBITDA | 4.33 | 3.85 | 2.32 | 2.71 | 2.71 | 2.9 | Upgrade |
EBIT | 1,937 | 1,182 | 551.16 | 407.76 | 557.25 | 483.75 | Upgrade |
EBIT Margin | 16.54% | 12.97% | 15.07% | 16.37% | 14.02% | 16.94% | Upgrade |
Effective Tax Rate | 19.67% | 20.11% | 20.00% | 20.45% | 24.75% | 21.15% | Upgrade |
Advertising Expenses | - | 5.38 | 7.36 | 4.71 | 7.5 | 39.07 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.