Sanitar
1817.TWSanitar Co., Ltd. Price (1817.TW)
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Market Cap
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Shares Outstanding
72,632,000
(0.091)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sanitar Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,188,150,000.00
+0% |
1,392,976,000.00
+17% |
1,377,931,000.00
-1% |
1,439,890,000.00
+4% |
1,736,983,000.00
+21% |
1,948,053,000.00
+12% |
2,203,488,000.00
+13% |
2,222,489,000.00
+1% |
2,269,977,000.00
+2% |
2,293,113,000.00
+1% |
2,334,926,000.00
+2% |
2,306,521,000.00
-1% |
2,372,638,000.00
+3% |
2,669,606,000.00
+13% |
2,500,832,000.00
-6% |
2,790,325,000.00
+12% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 781,075,000.00 | 909,641,000.00 | 946,559,000.00 | 1,017,037,000.00 | 1,201,341,000.00 | 1,362,394,000.00 | 1,497,464,000.00 | 1,514,834,000.00 | 1,513,585,000.00 | 1,541,474,000.00 | 1,633,243,000.00 | 1,572,353,000.00 | 1,575,087,000.00 | 1,750,262,000.00 | 1,643,210,000.00 | 1,800,846,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
407,075,000.00
+0% |
483,335,000.00
+19% |
431,372,000.00
-11% |
422,853,000.00
-2% |
535,642,000.00
+27% |
585,659,000.00
+9% |
706,024,000.00
+21% |
707,655,000.00
+0% |
756,392,000.00
+7% |
751,639,000.00
-1% |
701,683,000.00
-7% |
734,168,000.00
+5% |
797,551,000.00
+9% |
919,344,000.00
+15% |
857,622,000.00
-7% |
989,479,000.00
+15% |
|||
| Gross Profit Ratio | (0.34%) | (0.35%) | (0.31%) | (0.29%) | (0.31%) | (0.30%) | (0.32%) | (0.32%) | (0.33%) | (0.33%) | (0.30%) | (0.32%) | (0.34%) | (0.34%) | (0.34%) | (0.35%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 4,417,000.00 | 4,909,000.00 | 6,718,000.00 | 16,965,000.00 | 16,956,000.00 | 17,304,000.00 | 29,323,000.00 | 21,945,000.00 | 17,223,000.00 | 17,706,000.00 | 22,831,000.00 | 28,607,000.00 | 35,185,000.00 | 37,890,000.00 | |||
| General and Administrative | 125,185,000.00 | 150,884,000.00 | 126,655,000.00 | 111,730,000.00 | 132,414,000.00 | 127,331,000.00 | 138,274,000.00 | 148,025,000.00 | 159,561,000.00 | 162,239,000.00 | 165,849,000.00 | 169,215,000.00 | 181,028,000.00 | 192,546,000.00 | 195,281,000.00 | 216,566,000.00 | |||
| Selling, General & Admin... | 257,324,000.00 | 305,816,000.00 | 255,606,000.00 | 262,322,000.00 | 307,544,000.00 | 329,420,000.00 | 370,095,000.00 | 359,467,000.00 | 395,298,000.00 | 381,297,000.00 | 436,097,000.00 | 424,456,000.00 | 483,138,000.00 | 518,694,000.00 | 535,159,000.00 | 575,766,000.00 | |||
| Selling & Marketing Exp... | 132,139,000.00 | 154,932,000.00 | 128,951,000.00 | 150,592,000.00 | 175,130,000.00 | 202,089,000.00 | 231,821,000.00 | 211,442,000.00 | 235,737,000.00 | 219,058,000.00 | 270,248,000.00 | 255,241,000.00 | 302,110,000.00 | 326,148,000.00 | 339,878,000.00 | 359,200,000.00 | |||
| Depreciation and Amortiz... | 23,668,000.00 | 25,421,000.00 | 25,612,000.00 | 29,356,000.00 | 44,043,000.00 | 49,443,000.00 | 51,732,000.00 | 52,388,000.00 | 53,503,000.00 | 57,606,000.00 | 88,260,000.00 | 109,793,000.00 | 109,413,000.00 | 115,901,000.00 | 113,165,000.00 | 107,979,000.00 | |||
| Other Expenses | 0.00 | 413,000.00 | -186,000.00 | 2,096,000.00 | 4,206,000.00 | 614,000.00 | 2,000.00 | 920,000.00 | 1,714,000.00 | 1,019,000.00 | -210,000.00 | 631,000.00 | 2,369,000.00 | -387,000.00 | 0.00 | 375,823,000.00 | |||
| Total Operating Expenses | 257,324,000.00 | 305,816,000.00 | 260,023,000.00 | 267,231,000.00 | 314,282,000.00 | 346,408,000.00 | 386,605,000.00 | 377,046,000.00 | 425,397,000.00 | 403,258,000.00 | 453,110,000.00 | 442,793,000.00 | 508,338,000.00 | 546,914,000.00 | 569,010,000.00 | 989,479,000.00 | |||
| Cost and Exponses | 1,038,399,000.00 | 1,215,457,000.00 | 1,206,582,000.00 | 1,284,268,000.00 | 1,515,623,000.00 | 1,708,802,000.00 | 1,884,069,000.00 | 1,891,880,000.00 | 1,938,982,000.00 | 1,944,732,000.00 | 2,086,353,000.00 | 2,015,146,000.00 | 2,083,425,000.00 | 2,297,176,000.00 | 2,212,220,000.00 | 2,790,325,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
149,751,000.00
+0% |
177,519,000.00
+19% |
171,349,000.00
-3% |
155,622,000.00
-9% |
221,360,000.00
+42% |
239,251,000.00
+8% |
319,419,000.00
+34% |
330,609,000.00
+4% |
330,995,000.00
+0% |
348,381,000.00
+5% |
255,470,000.00
-27% |
300,029,000.00
+17% |
299,028,000.00
0% |
388,073,000.00
+30% |
288,612,000.00
-26% |
0.00
+0% |
|||
| Operating Income Ratio | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.13%) | (0.12%) | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.11%) | (0.13%) | (0.13%) | (0.15%) | (0.12%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 504,000.00 | 2,720,000.00 | 2,149,000.00 | 488,000.00 | 921,000.00 | 799,000.00 | 971,000.00 | 5,543,000.00 | 9,971,000.00 | 8,126,000.00 | 4,654,000.00 | 4,779,000.00 | 3,731,000.00 | 4,345,000.00 | 6,625,000.00 | 9,315,000.00 | |||
| Interest Expenses | 3,918,000.00 | 2,226,000.00 | 4,025,000.00 | 589,000.00 | 2,409,000.00 | 2,104,000.00 | 1,757,000.00 | 1,458,000.00 | 1,518,000.00 | 2,811,000.00 | 8,067,000.00 | 8,125,000.00 | 7,073,000.00 | 7,724,000.00 | 5,881,000.00 | 5,105,000.00 | |||
| Total Other Income/Exp... | -14,923,000.00 | -1,323,000.00 | -9,733,000.00 | -1,505,000.00 | 3,943,000.00 | 1,126,000.00 | 2,342,000.00 | 8,283,000.00 | 10,937,000.00 | 8,887,000.00 | -9,927,000.00 | -10,454,000.00 | -11,322,000.00 | 10,806,000.00 | 19,643,000.00 | 408,552,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 162,414,000.00 | 251,680,000.00 | 191,253,000.00 | 183,005,000.00 | 271,755,000.00 | 291,924,000.00 | 375,250,000.00 | 392,738,000.00 | 396,953,000.00 | 417,685,000.00 | 341,870,000.00 | 407,493,000.00 | 407,375,000.00 | 503,974,000.00 | 401,777,000.00 | 521,636,000.00 | |||
| EBITDA ratio | (0.14%) | (0.15%) | (0.14%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | (0.18%) | (0.17%) | (0.18%) | (0.15%) | (0.18%) | (0.17%) | (0.19%) | (0.16%) | (0.19%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 134,828,000.00 | 176,196,000.00 | 161,616,000.00 | 154,202,000.00 | 225,303,000.00 | 240,377,000.00 | 321,761,000.00 | 338,892,000.00 | 341,932,000.00 | 357,268,000.00 | 245,543,000.00 | 289,575,000.00 | 287,706,000.00 | 383,431,000.00 | 308,255,000.00 | 408,552,000.00 | |||
| Income Before Tax Ratio | (0.11%) | (0.13%) | (0.12%) | (0.11%) | (0.13%) | (0.12%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.11%) | (0.13%) | (0.12%) | (0.14%) | (0.12%) | (0.15%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 27,827,000.00 | 41,274,000.00 | 46,386,000.00 | 33,770,000.00 | 59,773,000.00 | 58,272,000.00 | 90,634,000.00 | 91,781,000.00 | 82,298,000.00 | 103,256,000.00 | 65,691,000.00 | 69,519,000.00 | 62,858,000.00 | 88,140,000.00 | 70,797,000.00 | 87,443,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 50,007,000.00
+0% |
134,913,000.00
+170% |
115,279,000.00
-15% |
120,432,000.00
+4% |
165,530,000.00
+37% |
182,105,000.00
+10% |
231,127,000.00
+27% |
247,110,000.00
+7% |
259,633,000.00
+5% |
254,011,000.00
-2% |
179,851,000.00
-29% |
220,092,000.00
+22% |
221,368,000.00
+1% |
290,827,000.00
+31% |
235,635,000.00
-19% |
315,233,000.00
+34% |
|||
| Net Income Ratio | (0.04%) | (0.10%) | (0.08%) | (0.08%) | (0.10%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.08%) | (0.10%) | (0.09%) | (0.11%) | (0.09%) | (0.11%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.69 | 2.42 | 1.79 | 1.87 | 2.54 | 2.51 | 3.18 | 3.40 | 3.58 | 3.50 | 2.48 | 3.04 | 3.07 | 4.04 | 3.27 | 4.38 | |||
| Diluted EPS | 4.66 | 2.41 | 1.78 | 1.86 | 2.53 | 2.50 | 3.17 | 3.39 | 3.56 | 3.48 | 2.47 | 3.03 | 3.06 | 4.01 | 3.25 | 4.34 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 22,814,000.00 | 55,736,000.00 | 64,500,000.00 | 64,500,000.00 | 65,175,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,290,000.00 | 72,076,000.00 | 72,076,000.00 | 72,059,633.00 | 71,912,871.00 | |||
| Diluted Share Outstanding | 22,972,000.00 | 56,041,000.00 | 64,913,000.00 | 64,710,000.00 | 65,343,000.00 | 72,822,000.00 | 72,913,000.00 | 72,971,000.00 | 72,954,000.00 | 73,008,000.00 | 72,952,000.00 | 72,666,000.00 | 72,372,000.00 | 72,607,000.00 | 72,566,000.00 | 72,632,000.00 | |||