Shin
1235.TWShin Tai Industry Co., Ltd. Price (1235.TW)
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Shares Outstanding
90,986,694
(37.0832)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shin Tai Industry Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
413,568,000.00
+0% |
397,360,000.00
-4% |
386,902,000.00
-3% |
319,273,000.00
-17% |
249,386,000.00
-22% |
171,059,000.00
-31% |
105,964,000.00
-38% |
71,445,000.00
-33% |
52,705,000.00
-26% |
31,320,000.00
-41% |
61,778,000.00
+97% |
78,579,000.00
+27% |
41,090,000.00
-48% |
63,027,000.00
+53% |
75,719,000.00
+20% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 374,794,000.00 | 356,902,000.00 | 352,051,000.00 | 295,368,000.00 | 231,076,000.00 | 162,140,000.00 | 94,049,000.00 | 75,143,000.00 | 72,080,000.00 | 30,891,000.00 | 30,508,000.00 | 42,078,000.00 | 25,684,000.00 | 38,090,000.00 | 54,761,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
38,774,000.00
+0% |
40,458,000.00
+4% |
34,851,000.00
-14% |
23,905,000.00
-31% |
18,310,000.00
-23% |
8,919,000.00
-51% |
11,915,000.00
+34% |
-3,698,000.00
-131% |
-19,375,000.00
+424% |
429,000.00
-102% |
31,270,000.00
+7,189% |
36,501,000.00
+17% |
15,406,000.00
-58% |
24,937,000.00
+62% |
20,958,000.00
-16% |
||||
| Gross Profit Ratio | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (0.07%) | (0.05%) | (0.11%) | (-0.05%) | (-0.37%) | (0.01%) | (0.51%) | (0.46%) | (0.38%) | (0.40%) | (0.28%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,217,000.00 | 1,649,000.00 | 990,000.00 | 1,059,000.00 | 579,000.00 | 588,000.00 | 669,000.00 | 454,000.00 | 571,000.00 | 331,000.00 | 338,000.00 | 107,000.00 | 3,000.00 | 4,000.00 | 1,000.00 | ||||
| General and Administrative | 11,308,000.00 | 9,271,000.00 | 38,798,000.00 | 25,359,000.00 | 24,787,000.00 | 47,634,000.00 | 21,066,000.00 | 74,425,000.00 | 22,459,000.00 | 18,994,000.00 | 14,521,000.00 | 17,677,000.00 | 19,956,000.00 | 22,076,000.00 | 16,609,000.00 | ||||
| Selling, General & Admin... | 17,356,000.00 | 14,769,000.00 | 46,076,000.00 | 32,443,000.00 | 30,084,000.00 | 50,808,000.00 | 24,420,000.00 | 76,716,000.00 | 24,593,000.00 | 20,769,000.00 | 15,939,000.00 | 18,594,000.00 | 20,633,000.00 | 23,035,000.00 | 26,194,000.00 | ||||
| Selling & Marketing Exp... | 6,048,000.00 | 5,498,000.00 | 7,278,000.00 | 7,084,000.00 | 5,297,000.00 | 3,174,000.00 | 3,354,000.00 | 2,291,000.00 | 2,134,000.00 | 1,775,000.00 | 1,418,000.00 | 917,000.00 | 677,000.00 | 959,000.00 | 10,997,000.00 | ||||
| Depreciation and Amortiz... | 5,354,000.00 | 7,550,000.00 | 5,626,000.00 | 4,598,000.00 | 4,374,000.00 | 3,843,000.00 | 1,936,000.00 | 1,374,000.00 | 1,164,000.00 | 1,111,000.00 | 626,000.00 | 430,000.00 | 637,000.00 | 636,000.00 | 1,158,000.00 | ||||
| Other Expenses | 4,212,000.00 | 13,139,000.00 | -10,203,000.00 | -23,000.00 | 1,168,000.00 | 37,949,000.00 | 52,907,000.00 | 93,113,000.00 | 229,880,000.00 | 63,417,000.00 | 47,649,000.00 | 62,792,000.00 | 66,901,000.00 | 88,557,000.00 | 0.00 | ||||
| Total Operating Expenses | 55,416,000.00 | 61,732,000.00 | 47,066,000.00 | 33,502,000.00 | 30,663,000.00 | 51,396,000.00 | 25,089,000.00 | 77,170,000.00 | 25,164,000.00 | 21,100,000.00 | 16,277,000.00 | 18,701,000.00 | 20,636,000.00 | 23,039,000.00 | 26,195,000.00 | ||||
| Cost and Exponses | 430,210,000.00 | 418,634,000.00 | 399,117,000.00 | 328,870,000.00 | 261,739,000.00 | 213,536,000.00 | 119,138,000.00 | 152,313,000.00 | 97,244,000.00 | 51,991,000.00 | 46,785,000.00 | 60,779,000.00 | 46,320,000.00 | 61,129,000.00 | 80,956,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-16,642,000.00
+0% |
-21,274,000.00
+28% |
-12,215,000.00
-43% |
-9,597,000.00
-21% |
-12,353,000.00
+29% |
-42,477,000.00
+244% |
-13,174,000.00
-69% |
-80,868,000.00
+514% |
-44,539,000.00
-45% |
-20,671,000.00
-54% |
62,527,000.00
-402% |
97,624,000.00
+56% |
99,318,000.00
+2% |
226,470,000.00
+128% |
-5,237,000.00
-102% |
||||
| Operating Income Ratio | (-0.04%) | (-0.05%) | (-0.03%) | (-0.03%) | (-0.05%) | (-0.25%) | (-0.12%) | (-1.13%) | (-0.85%) | (-0.66%) | (1.01%) | (1.24%) | (2.42%) | (3.59%) | (-0.07%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,069,000.00 | 1,592,000.00 | 4,394,000.00 | 3,319,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 479,000.00 | 24,000.00 | 30,000.00 | 53,000.00 | 262,000.00 | ||||
| Interest Expenses | 6,741,000.00 | 6,756,000.00 | 9,905,000.00 | 12,209,000.00 | 13,446,000.00 | 18,534,000.00 | 21,072,000.00 | 23,753,000.00 | 22,387,000.00 | 27,569,000.00 | 31,380,000.00 | 28,880,000.00 | 15,939,000.00 | 26,063,000.00 | 35,132,000.00 | ||||
| Total Other Income/Exp... | 34,573,000.00 | 35,908,000.00 | 26,839,000.00 | 21,185,000.00 | -30,995,000.00 | 91,899,000.00 | 60,639,000.00 | 311,217,000.00 | 387,940,000.00 | 99,923,000.00 | -15,063,000.00 | -27,224,000.00 | 88,253,000.00 | 198,278,000.00 | 97,933,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 30,026,000.00 | 28,940,000.00 | 29,984,000.00 | 30,035,000.00 | -7,979,000.00 | -37,597,000.00 | -4,311,000.00 | 60,041,000.00 | 210,678,000.00 | 75,180,000.00 | 79,585,000.00 | 98,422,000.00 | 100,311,000.00 | 227,337,000.00 | -87,440,000.00 | ||||
| EBITDA ratio | (0.03%) | (0.05%) | (0.03%) | (0.10%) | (-0.10%) | (0.42%) | (0.67%) | (3.22%) | (6.96%) | (4.14%) | (1.03%) | (1.25%) | (2.44%) | (3.61%) | (-1.15%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 17,931,000.00 | 17,291,000.00 | 14,624,000.00 | 14,112,000.00 | -43,348,000.00 | 50,459,000.00 | 47,465,000.00 | 230,349,000.00 | 343,401,000.00 | 105,584,000.00 | 47,464,000.00 | 70,400,000.00 | 83,445,000.00 | 208,613,000.00 | 92,696,000.00 | ||||
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (-0.17%) | (0.29%) | (0.45%) | (3.22%) | (6.52%) | (3.37%) | (0.77%) | (0.90%) | (2.03%) | (3.31%) | (1.22%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,901,000.00 | 2,671,000.00 | -509,000.00 | 1,176,000.00 | 2,676,000.00 | -990,000.00 | 528,000.00 | 6,286,000.00 | 36,537,000.00 | -389,000.00 | 575,000.00 | 4,764,000.00 | 1,365,000.00 | 12,980,000.00 | 7,666,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 16,602,000.00
+0% |
15,090,000.00
-9% |
18,723,000.00
+24% |
14,410,000.00
-23% |
-45,637,000.00
-417% |
52,341,000.00
-215% |
46,937,000.00
-10% |
223,776,000.00
+377% |
306,864,000.00
+37% |
105,973,000.00
-65% |
46,889,000.00
-56% |
65,636,000.00
+40% |
82,080,000.00
+25% |
169,195,000.00
+106% |
95,215,000.00
-44% |
||||
| Net Income Ratio | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (-0.18%) | (0.31%) | (0.44%) | (3.13%) | (5.82%) | (3.38%) | (0.76%) | (0.84%) | (2.00%) | (2.68%) | (1.26%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.12 | 0.15 | 0.10 | -0.35 | 0.40 | 0.36 | 1.73 | 2.38 | 0.82 | 0.32 | 0.45 | 0.57 | 1.17 | 1.10 | ||||
| Diluted EPS | 0.13 | 0.12 | 0.15 | 0.10 | -0.35 | 0.40 | 0.36 | 1.73 | 2.37 | 0.82 | 0.32 | 0.45 | 0.57 | 1.17 | 1.05 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 128,557,392.00 | 128,705,156.00 | 128,557,654.00 | 128,557,654.00 | 128,557,654.00 | 128,890,371.00 | 129,271,462.00 | 129,271,462.00 | 129,271,766.00 | 129,376,422.00 | 144,783,628.00 | 144,782,137.00 | 144,777,836.00 | 144,614,406.00 | 86,654,000.00 | ||||
| Diluted Share Outstanding | 128,557,392.00 | 128,738,463.00 | 128,557,654.00 | 128,557,654.00 | 128,557,654.00 | 129,011,527.00 | 129,511,572.00 | 129,606,294.00 | 129,475,339.00 | 129,376,422.00 | 144,875,888.00 | 144,957,036.00 | 144,777,836.00 | 144,614,406.00 | 90,986,694.00 | ||||