Shin Ruenn development Co., LTD (TPEX:6186)
Taiwan
· Delayed Price · Currency is TWD 60.80
+0.30 (0.50%)
May 14, 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 | 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 | 10,396 | 9,115 | 3,657 | 2,491 | 3,975 | 2,856 | Upgrade
|
| Revenue Growth (YoY) | 140.98% | 149.22% | 46.80% | -37.32% | 39.19% | 2.33% | Upgrade
|
| Cost of Revenue | 7,863 | 6,955 | 2,752 | 1,788 | 3,154 | 2,050 | Upgrade
|
| Gross Profit | 2,533 | 2,160 | 905.07 | 703.4 | 820.91 | 805.55 | Upgrade
|
| Selling, General & Admin | 1,068 | 978.03 | 353.91 | 295.65 | 263.65 | 322.4 | Upgrade
|
| Operating Expenses | 1,068 | 978.03 | 353.91 | 295.65 | 263.65 | 321.81 | Upgrade
|
| Operating Income | 1,465 | 1,182 | 551.16 | 407.76 | 557.25 | 483.75 | Upgrade
|
| Interest Expense | - | - | - | -0.48 | -3.79 | -7.79 | Upgrade
|
| Interest & Investment Income | 21.34 | 19.24 | 10.39 | 3.19 | 0.79 | 0.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 18.31 | 14.66 | -4.42 | 0.87 | 4.28 | 5.18 | Upgrade
|
| EBT Excluding Unusual Items | 1,505 | 1,216 | 557.13 | 411.35 | 558.53 | 481.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | -0.44 | - | - | - | - | Upgrade
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| Pretax Income | 1,504 | 1,216 | 557.13 | 411.35 | 558.53 | 483.67 | Upgrade
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| Income Tax Expense | 303.13 | 244.4 | 111.42 | 84.1 | 138.21 | 102.3 | Upgrade
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| Net Income | 1,201 | 971.23 | 445.71 | 327.25 | 420.32 | 381.37 | Upgrade
|
| Net Income to Common | 1,201 | 971.23 | 445.71 | 327.25 | 420.32 | 381.37 | Upgrade
|
| Net Income Growth | 122.14% | 117.90% | 36.20% | -22.14% | 10.21% | -9.40% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 172 | 172 | 168 | 157 | 134 | Upgrade
|
| Shares Outstanding (Diluted) | 173 | 173 | 173 | 169 | 159 | 135 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.02% | 2.31% | 6.70% | 17.68% | 11.09% | Upgrade
|
| EPS (Basic) | 6.95 | 5.63 | 2.58 | 1.95 | 2.68 | 2.86 | Upgrade
|
| EPS (Diluted) | 6.94 | 5.61 | 2.57 | 1.93 | 2.65 | 2.83 | Upgrade
|
| EPS Growth | 121.83% | 118.29% | 33.13% | -27.21% | -6.15% | -18.56% | Upgrade
|
| Free Cash Flow | 3,044 | 2,156 | 555.82 | -496.78 | 1,187 | -6,510 | Upgrade
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| Free Cash Flow Per Share | 17.60 | 12.46 | 3.21 | -2.94 | 7.49 | -48.30 | Upgrade
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| Dividend Per Share | - | - | 1.739 | 1.913 | 2.609 | 1.035 | Upgrade
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| Dividend Growth | - | - | -9.09% | -26.67% | 152.00% | -58.33% | Upgrade
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| Gross Margin | 24.37% | 23.70% | 24.75% | 28.23% | 20.65% | 28.21% | Upgrade
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| Operating Margin | 14.09% | 12.97% | 15.07% | 16.37% | 14.02% | 16.94% | Upgrade
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| Profit Margin | 11.56% | 10.66% | 12.19% | 13.13% | 10.57% | 13.35% | Upgrade
|
| Free Cash Flow Margin | 29.28% | 23.66% | 15.20% | -19.94% | 29.87% | -227.94% | Upgrade
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| EBITDA | 1,469 | 1,186 | 553.48 | 410.46 | 559.96 | 486.65 | Upgrade
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| EBITDA Margin | 14.13% | 13.01% | 15.13% | 16.48% | 14.09% | 17.04% | Upgrade
|
| D&A For EBITDA | 4.04 | 3.85 | 2.32 | 2.71 | 2.71 | 2.9 | Upgrade
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| EBIT | 1,465 | 1,182 | 551.16 | 407.76 | 557.25 | 483.75 | Upgrade
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| EBIT Margin | 14.09% | 12.97% | 15.07% | 16.37% | 14.02% | 16.94% | Upgrade
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| Effective Tax Rate | 20.15% | 20.11% | 20.00% | 20.45% | 24.75% | 21.15% | Upgrade
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| Advertising Expenses | - | 5.38 | 7.36 | 4.71 | 7.5 | 39.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.