Shuang-Bang Industrial Corp. (TPEX:6506)

Shuang-Bang Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,940	1,908	1,581	2,187	2,013	1,605
Revenue Growth (YoY)	21.68%	20.70%	-27.71%	8.60%	25.44%	-22.57%
Cost of Revenue	1,672	1,647	1,457	1,879	1,736	1,374
Gross Profit	268.61	260.6	123.16	307.35	277.22	230.99
Selling, General & Admin	161.82	160.75	136.74	201.28	158.83	137.86
Research & Development	37.39	36.36	37.95	27.4	31.06	37.03
Operating Expenses	193.02	191.68	180.48	226.35	192.66	173.36
Operating Income	75.59	68.92	-57.32	81	84.56	57.64
Interest Expense	-16.1	-15.77	-11.26	-7.43	-9.29	-10.47
Interest & Investment Income	1.54	1.54	1.51	0.38	0.3	0.08
Currency Exchange Gain (Loss)	7.69	10.92	1.26	17.51	0.39	-5.03
Other Non Operating Income (Expenses)	17.26	17.01	24.73	8.26	15.71	20.63
EBT Excluding Unusual Items	85.97	82.62	-41.08	99.72	91.68	62.85
Gain (Loss) on Sale of Investments	-11.98	-11.98	-0.72	-18.08	6.05	-9.23
Gain (Loss) on Sale of Assets	3.14	3	4.43	190.05	-10.55	-1.75
Asset Writedown	0.05	0.05	2.6	0.48	0.69	-3.77
Legal Settlements	-3.12	-3.12	-	-	-	-
Other Unusual Items	0.07	0.07	-0.02	-	3.14	16.54
Pretax Income	74.12	70.63	-34.79	272.17	91.01	64.65
Income Tax Expense	21.82	21.44	-15.44	15.43	15.05	5.94
Earnings From Continuing Operations	52.3	49.18	-19.35	256.74	75.96	58.7
Minority Interest in Earnings	9.39	12.24	19.99	7	-7.3	-0.3
Net Income	61.69	61.43	0.64	263.74	68.65	58.41
Net Income to Common	61.69	61.43	0.64	263.74	68.65	58.41
Net Income Growth	233.92%	9558.33%	-99.76%	284.17%	17.54%	-49.14%
Shares Outstanding (Basic)	82	82	82	82	82	82
Shares Outstanding (Diluted)	83	83	82	83	83	83
Shares Change (YoY)	0.40%	0.42%	-1.25%	0.90%	-0.04%	-0.33%
EPS (Basic)	0.75	0.75	0.01	3.20	0.83	0.71
EPS (Diluted)	0.75	0.74	0.01	3.16	0.83	0.71
EPS Growth	239.47%	9483.01%	-99.76%	280.72%	17.04%	-48.61%
Free Cash Flow	62.58	23.05	-164.8	-77.45	-19.65	186.14
Free Cash Flow Per Share	0.76	0.28	-2.00	-0.93	-0.24	2.25
Dividend Per Share	0.800	0.800	0.400	1.200	2.000	0.800
Dividend Growth	100.00%	100.00%	-66.67%	-40.00%	150.00%	-27.27%
Gross Margin	13.84%	13.66%	7.79%	14.06%	13.77%	14.39%
Operating Margin	3.90%	3.61%	-3.63%	3.70%	4.20%	3.59%
Profit Margin	3.18%	3.22%	0.04%	12.06%	3.41%	3.64%
Free Cash Flow Margin	3.23%	1.21%	-10.43%	-3.54%	-0.98%	11.60%
EBITDA	171.43	166.07	30.75	161.18	171.94	150.42
EBITDA Margin	8.83%	8.71%	1.94%	7.37%	8.54%	9.37%
D&A For EBITDA	95.85	97.16	88.06	80.18	87.38	92.79
EBIT	75.59	68.92	-57.32	81	84.56	57.64
EBIT Margin	3.90%	3.61%	-3.63%	3.70%	4.20%	3.59%
Effective Tax Rate	29.44%	30.36%	-	5.67%	16.54%	9.19%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.