Sunty
3266.TWSunty Development Co., LTD Price (3266.TW)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
345,292,308
(2.303)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sunty Development Co., LTDCurrency: TWD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
419,796,000.00
+0% |
379,040,000.00
-10% |
327,643,000.00
-14% |
240,649,000.00
-27% |
531,265,000.00
+121% |
1,066,260,000.00
+101% |
466,304,000.00
-56% |
6,606,777,000.00
+1,317% |
5,167,677,000.00
-22% |
1,884,387,000.00
-64% |
1,481,603,000.00
-21% |
1,461,374,000.00
-1% |
2,725,277,000.00
+86% |
1,969,081,000.00
-28% |
3,216,269,000.00
+63% |
1,016,956,000.00
-68% |
2,908,371,000.00
+186% |
4,242,350,000.00
+46% |
4,679,558,000.00
+10% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 218,499,000.00 | 208,960,000.00 | 180,033,000.00 | 143,019,000.00 | 335,890,000.00 | 877,206,000.00 | 361,576,000.00 | 4,228,616,000.00 | 2,900,138,000.00 | 2,202,718,000.00 | 1,251,006,000.00 | 1,329,332,000.00 | 2,286,007,000.00 | 1,443,550,000.00 | 2,710,375,000.00 | 777,322,000.00 | 2,339,461,000.00 | 3,002,296,000.00 | 3,208,241,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
201,297,000.00
+0% |
170,080,000.00
-16% |
147,610,000.00
-13% |
97,630,000.00
-34% |
195,375,000.00
+100% |
189,054,000.00
-3% |
104,728,000.00
-45% |
2,378,161,000.00
+2,171% |
2,267,539,000.00
-5% |
-318,331,000.00
-114% |
230,597,000.00
-172% |
132,042,000.00
-43% |
439,270,000.00
+233% |
525,531,000.00
+20% |
505,894,000.00
-4% |
239,634,000.00
-53% |
568,910,000.00
+137% |
1,240,054,000.00
+118% |
1,471,317,000.00
+19% |
|
| Gross Profit Ratio | (0.48%) | (0.45%) | (0.45%) | (0.41%) | (0.37%) | (0.18%) | (0.22%) | (0.36%) | (0.44%) | (-0.17%) | (0.16%) | (0.09%) | (0.16%) | (0.27%) | (0.16%) | (0.24%) | (0.20%) | (0.29%) | (0.31%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,146,000.00 | 6,802,000.00 | 6,347,000.00 | 5,717,000.00 | 4,514,000.00 | 1,780,000.00 | 1,789,000.00 | 1,897,000.00 | 1,906,000.00 | 1,288,000.00 | 2,505,000.00 | 2,182,000.00 | 2,028,000.00 | |
| General and Administrative | 37,394,000.00 | 40,765,000.00 | 26,240,000.00 | 25,722,000.00 | 33,302,000.00 | 34,476,000.00 | 40,802,000.00 | 285,487,000.00 | 392,719,000.00 | 215,918,000.00 | 197,920,000.00 | 184,712,000.00 | 215,351,000.00 | 222,625,000.00 | 210,449,000.00 | 186,023,000.00 | 216,845,000.00 | 287,595,000.00 | 322,140,000.00 | |
| Selling, General & Admin... | 37,394,000.00 | 40,765,000.00 | 146,848,000.00 | 104,753,000.00 | 97,093,000.00 | 57,877,000.00 | 51,159,000.00 | 568,567,000.00 | 586,309,000.00 | 252,186,000.00 | 241,014,000.00 | 255,780,000.00 | 314,150,000.00 | 295,274,000.00 | 343,789,000.00 | 211,493,000.00 | 380,259,000.00 | 491,952,000.00 | 547,402,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 120,608,000.00 | 79,031,000.00 | 63,791,000.00 | 23,401,000.00 | 10,357,000.00 | 283,080,000.00 | 193,590,000.00 | 36,268,000.00 | 43,094,000.00 | 71,068,000.00 | 98,799,000.00 | 72,649,000.00 | 133,340,000.00 | 25,470,000.00 | 163,414,000.00 | 204,357,000.00 | 225,262,000.00 | |
| Depreciation and Amortiz... | 11,147,000.00 | 9,739,000.00 | 7,268,000.00 | 6,570,000.00 | 4,838,000.00 | 3,174,000.00 | 9,398,000.00 | 7,302,000.00 | 31,452,000.00 | 34,108,000.00 | 34,491,000.00 | 27,793,000.00 | 27,296,000.00 | 31,730,000.00 | 33,669,000.00 | 34,903,000.00 | 33,808,000.00 | 32,051,000.00 | 31,174,000.00 | |
| Other Expenses | 3,017,000.00 | -8,856,000.00 | -7,493,000.00 | 7,559,000.00 | 7,100,000.00 | 7,865,000.00 | 627,000.00 | 69,871,000.00 | -171,398,000.00 | 11,236,000.00 | -7,064,000.00 | 71,926,000.00 | 78,709,000.00 | 32,408,000.00 | 7,394,000.00 | 29,102,000.00 | 20,965,000.00 | 0.00 | 921,887,000.00 | |
| Total Operating Expenses | 156,846,000.00 | 157,399,000.00 | 146,848,000.00 | 104,753,000.00 | 97,093,000.00 | 57,877,000.00 | 51,159,000.00 | 575,369,000.00 | 592,656,000.00 | 257,903,000.00 | 245,528,000.00 | 257,560,000.00 | 315,939,000.00 | 297,171,000.00 | 345,695,000.00 | 212,781,000.00 | 382,764,000.00 | 494,134,000.00 | 1,471,317,000.00 | |
| Cost and Exponses | 375,345,000.00 | 366,359,000.00 | 326,881,000.00 | 247,772,000.00 | 432,983,000.00 | 935,083,000.00 | 412,735,000.00 | 4,803,985,000.00 | 3,492,794,000.00 | 2,460,621,000.00 | 1,496,534,000.00 | 1,586,892,000.00 | 2,601,946,000.00 | 1,740,721,000.00 | 3,056,070,000.00 | 990,103,000.00 | 2,722,225,000.00 | 3,496,430,000.00 | 4,679,558,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
44,451,000.00
+0% |
12,681,000.00
-71% |
762,000.00
-94% |
-7,123,000.00
-1,035% |
98,282,000.00
-1,480% |
131,177,000.00
+33% |
53,569,000.00
-59% |
1,802,792,000.00
+3,265% |
1,674,883,000.00
-7% |
-576,234,000.00
-134% |
-14,931,000.00
-97% |
-125,518,000.00
+741% |
123,331,000.00
-198% |
260,768,000.00
+111% |
169,653,000.00
-35% |
57,010,000.00
-66% |
213,771,000.00
+275% |
745,920,000.00
+249% |
0.00
+0% |
|
| Operating Income Ratio | (0.11%) | (0.03%) | (0.00%) | (-0.03%) | (0.18%) | (0.12%) | (0.11%) | (0.27%) | (0.32%) | (-0.31%) | (-0.01%) | (-0.09%) | (0.05%) | (0.13%) | (0.05%) | (0.06%) | (0.07%) | (0.18%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 694,000.00 | 1,049,000.00 | 9,061,000.00 | 1,964,000.00 | 608,000.00 | 1,992,000.00 | 1,530,000.00 | 9,881,000.00 | 7,574,000.00 | 2,887,000.00 | 0.00 | 0.00 | 0.00 | 4,221,000.00 | 2,060,000.00 | 1,055,000.00 | 6,660,000.00 | 20,218,000.00 | 23,341,000.00 | |
| Interest Expenses | 75,000.00 | 0.00 | 197,000.00 | 272,000.00 | 5,788,000.00 | 9,467,000.00 | 6,375,000.00 | 30,685,000.00 | 11,204,000.00 | 39,794,000.00 | 51,704,000.00 | 24,772,000.00 | 38,152,000.00 | 12,915,000.00 | 3,170,000.00 | 1,891,000.00 | 23,606,000.00 | 32,622,000.00 | 3,090,000.00 | |
| Total Other Income/Exp... | 3,578,000.00 | -6,026,000.00 | 761,000.00 | 11,222,000.00 | 2,096,000.00 | -4,383,999.00 | 65,359,000.00 | -42,888,000.00 | -203,324,000.00 | -88,896,000.00 | -30,110,000.00 | 71,082,000.00 | 40,557,000.00 | 19,493,000.00 | 6,284,000.00 | 28,266,000.00 | 4,019,000.00 | -20,694,000.00 | 911,139,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 167,556,000.00 | 16,394,000.00 | 8,925,000.00 | 10,941,000.00 | 111,004,000.00 | 141,212,000.00 | -255,923,000.00 | 1,892,168,000.00 | 1,706,335,000.00 | -528,003,000.00 | 19,560,000.00 | -25,799,000.00 | 229,336,000.00 | 292,498,000.00 | 203,322,000.00 | 91,913,000.00 | 247,579,000.00 | 777,971,000.00 | 945,403,000.00 | |
| EBITDA ratio | (0.40%) | (0.33%) | (0.04%) | (0.05%) | (0.21%) | (0.13%) | (0.15%) | (0.28%) | (0.29%) | (-0.31%) | (0.03%) | (0.00%) | (0.08%) | (0.15%) | (0.06%) | (0.09%) | (0.09%) | (0.18%) | (0.20%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 48,029,000.00 | 6,655,000.00 | 1,523,000.00 | 4,099,000.00 | 100,378,000.00 | 126,793,000.00 | 53,714,000.00 | 1,827,536,000.00 | 1,471,559,000.00 | -665,130,000.00 | -45,041,000.00 | -54,436,000.00 | 163,888,000.00 | 247,853,000.00 | 166,483,000.00 | 55,119,000.00 | 190,165,000.00 | 725,226,000.00 | 911,139,000.00 | |
| Income Before Tax Ratio | (0.11%) | (0.02%) | (0.00%) | (0.02%) | (0.19%) | (0.12%) | (0.12%) | (0.28%) | (0.28%) | (-0.35%) | (-0.03%) | (-0.04%) | (0.06%) | (0.13%) | (0.05%) | (0.05%) | (0.07%) | (0.17%) | (0.19%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 12,800,000.00 | 6,521,000.00 | -303,000.00 | 1,282,000.00 | 1,550,000.00 | 2,147,000.00 | 394,000.00 | 93,064,000.00 | 38,836,000.00 | 37,593,000.00 | 4,770,000.00 | -9,571,000.00 | 101,670,000.00 | 9,695,000.00 | 23,322,000.00 | 13,954,000.00 | 32,092,000.00 | 81,011,000.00 | 224,596,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 35,229,000.00
+0% |
134,000.00
-100% |
1,826,000.00
+1,263% |
2,817,000.00
+54% |
98,828,000.00
+3,408% |
124,646,000.00
+26% |
53,320,000.00
-57% |
1,725,228,000.00
+3,136% |
1,416,704,000.00
-18% |
-461,955,000.00
-133% |
41,020,000.00
-109% |
26,479,000.00
-35% |
106,414,000.00
+302% |
209,901,000.00
+97% |
141,319,000.00
-33% |
41,165,000.00
-71% |
158,073,000.00
+284% |
683,723,000.00
+333% |
679,506,000.00
-1% |
|
| Net Income Ratio | (0.08%) | (0.00%) | (0.01%) | (0.01%) | (0.19%) | (0.12%) | (0.11%) | (0.26%) | (0.27%) | (-0.25%) | (0.03%) | (0.02%) | (0.04%) | (0.11%) | (0.04%) | (0.04%) | (0.05%) | (0.16%) | (0.15%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1.41 | 0.00 | 0.02 | 0.03 | 1.10 | 1.39 | -1.39 | 6.33 | 4.02 | -1.31 | 0.12 | 0.08 | 0.30 | 0.60 | 0.40 | 0.12 | 0.45 | 1.94 | 1.97 | |
| Diluted EPS | 1.41 | 0.00 | 0.02 | 0.03 | 1.10 | 1.38 | -1.39 | 6.33 | 4.01 | -1.31 | 0.12 | 0.08 | 0.30 | 0.60 | 0.40 | 0.12 | 0.45 | 1.93 | 1.97 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 24,964,499.00 | 30,355,468.00 | 89,656,128.00 | 89,656,128.00 | 89,656,128.00 | 89,656,128.00 | 220,660,000.00 | 285,326,017.00 | 352,413,930.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,314,000.00 | 352,434,536.00 | 345,292,308.00 | |
| Diluted Share Outstanding | 24,964,499.00 | 30,355,468.00 | 89,667,988.00 | 89,671,223.00 | 89,799,528.00 | 89,656,128.00 | 220,660,000.00 | 285,439,021.00 | 353,292,768.00 | 352,413,930.00 | 352,400,000.00 | 352,444,000.00 | 352,569,000.00 | 352,797,000.00 | 352,759,000.00 | 352,614,000.00 | 352,991,000.00 | 353,432,000.00 | 345,292,308.00 | |