SHUI-MU
8443.TWSHUI-MU International Co., Ltd. Price (8443.TW)
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Shares Outstanding
66,800,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SHUI-MU International Co., Ltd.Currency: TWD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,104,668,000.00
+0% |
3,326,350,000.00
+7% |
3,587,121,000.00
+8% |
3,218,752,000.00
-10% |
2,643,759,000.00
-18% |
2,228,918,000.00
-16% |
1,919,937,000.00
-14% |
1,612,868,000.00
-16% |
1,630,789,000.00
+1% |
1,580,463,000.00
-3% |
1,366,916,000.00
-14% |
1,084,373,000.00
-21% |
1,241,073,000.00
+14% |
1,178,163,000.00
-5% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,231,454,000.00 | 1,292,960,000.00 | 1,682,740,000.00 | 1,477,131,000.00 | 1,158,115,000.00 | 984,785,000.00 | 841,201,000.00 | 673,373,000.00 | 626,282,000.00 | 675,311,000.00 | 739,779,000.00 | 592,273,000.00 | 662,984,000.00 | 488,069,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,873,214,000.00
+0% |
2,033,390,000.00
+9% |
1,904,381,000.00
-6% |
1,741,621,000.00
-9% |
1,485,644,000.00
-15% |
1,244,133,000.00
-16% |
1,078,736,000.00
-13% |
939,495,000.00
-13% |
1,004,507,000.00
+7% |
905,152,000.00
-10% |
627,137,000.00
-31% |
492,100,000.00
-22% |
578,089,000.00
+17% |
690,094,000.00
+19% |
|||||
| Gross Profit Ratio | (0.60%) | (0.61%) | (0.53%) | (0.54%) | (0.56%) | (0.56%) | (0.56%) | (0.58%) | (0.62%) | (0.57%) | (0.46%) | (0.45%) | (0.47%) | (0.59%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 20,949,000.00 | 24,362,000.00 | 19,808,000.00 | 8,453,000.00 | 10,067,000.00 | 9,096,000.00 | 5,181,000.00 | 3,854,000.00 | 6,076,000.00 | 9,366,000.00 | 14,714,000.00 | 14,306,000.00 | 11,346,000.00 | 13,690,000.00 | |||||
| General and Administrative | 257,753,000.00 | 319,011,000.00 | 258,862,000.00 | 189,587,000.00 | 167,885,000.00 | 147,185,000.00 | 121,396,000.00 | 128,428,000.00 | 132,564,000.00 | 134,786,000.00 | 110,326,000.00 | 113,861,000.00 | 102,270,000.00 | 95,545,000.00 | |||||
| Selling, General & Admin... | 1,475,659,000.00 | 1,694,910,000.00 | 1,793,098,000.00 | 1,605,992,000.00 | 1,333,655,000.00 | 1,137,559,000.00 | 1,080,891,000.00 | 1,009,607,000.00 | 995,252,000.00 | 985,978,000.00 | 846,769,000.00 | 728,594,000.00 | 697,566,000.00 | 672,643,000.00 | |||||
| Selling & Marketing Exp... | 1,217,906,000.00 | 1,375,899,000.00 | 1,534,236,000.00 | 1,416,405,000.00 | 1,165,770,000.00 | 990,374,000.00 | 959,495,000.00 | 881,179,000.00 | 862,688,000.00 | 851,192,000.00 | 736,443,000.00 | 614,733,000.00 | 595,296,000.00 | 577,098,000.00 | |||||
| Depreciation and Amortiz... | 41,948,000.00 | 45,361,000.00 | 83,675,000.00 | 80,214,000.00 | 59,059,000.00 | 40,948,000.00 | 48,099,000.00 | 49,099,000.00 | 46,850,000.00 | 263,171,000.00 | 244,140,000.00 | 224,437,000.00 | 200,131,000.00 | 193,830,000.00 | |||||
| Other Expenses | 9,630,000.00 | 5,661,000.00 | 31,757,000.00 | -23,473,000.00 | 19,918,000.00 | 19,493,000.00 | 8,089,000.00 | -4,388,000.00 | 14,224,000.00 | 35,690,000.00 | 26,797,000.00 | 16,252,000.00 | -1,270,000.00 | 0.00 | |||||
| Total Operating Expenses | 1,496,608,000.00 | 1,719,272,000.00 | 1,812,906,000.00 | 1,614,445,000.00 | 1,343,722,000.00 | 1,146,655,000.00 | 1,086,072,000.00 | 1,013,461,000.00 | 1,001,328,000.00 | 995,344,000.00 | 861,483,000.00 | 742,900,000.00 | 708,912,000.00 | 686,333,000.00 | |||||
| Cost and Exponses | 2,728,062,000.00 | 3,012,232,000.00 | 3,495,646,000.00 | 3,091,576,000.00 | 2,501,837,000.00 | 2,131,440,000.00 | 1,927,273,000.00 | 1,686,834,000.00 | 1,627,610,000.00 | 1,670,655,000.00 | 1,601,262,000.00 | 1,335,173,000.00 | 1,371,896,000.00 | 1,174,402,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
376,606,000.00
+0% |
314,118,000.00
-17% |
91,475,000.00
-71% |
127,176,000.00
+39% |
141,922,000.00
+12% |
97,478,000.00
-31% |
-7,336,000.00
-108% |
-73,966,000.00
+908% |
17,403,000.00
-124% |
-54,502,000.00
-413% |
-205,716,000.00
+277% |
-232,937,000.00
+13% |
-129,728,000.00
-44% |
3,761,000.00
-103% |
|||||
| Operating Income Ratio | (0.12%) | (0.09%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.00%) | (-0.05%) | (0.01%) | (-0.03%) | (-0.15%) | (-0.21%) | (-0.10%) | (0.00%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,045,000.00 | 4,655,000.00 | 4,347,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,856,000.00 | 2,043,000.00 | 1,673,000.00 | 2,092,000.00 | 4,132,000.00 | |||||
| Interest Expenses | 7,000.00 | 87,000.00 | 144,000.00 | 546,000.00 | 487,000.00 | 218,000.00 | 135,000.00 | 147,000.00 | 309,000.00 | 14,586,000.00 | 12,997,000.00 | 9,678,000.00 | 6,052,000.00 | 6,047,000.00 | |||||
| Total Other Income/Exp... | 22,198,000.00 | -9,086,000.00 | 133,229,000.00 | -24,019,000.00 | 19,431,000.00 | 19,275,000.00 | 7,954,000.00 | -4,535,000.00 | 13,915,000.00 | 20,190,000.00 | 15,633,000.00 | 8,185,000.00 | -4,957,000.00 | 12,753,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 432,113,000.00 | 350,480,000.00 | 344,978,000.00 | 183,917,000.00 | 220,899,000.00 | 157,919,000.00 | 48,852,000.00 | -29,255,000.00 | 64,253,000.00 | 207,755,000.00 | 38,439,000.00 | -9,262,000.00 | 70,902,000.00 | 215,978,000.00 | |||||
| EBITDA ratio | (0.14%) | (0.11%) | (0.06%) | (0.06%) | (0.08%) | (0.07%) | (0.03%) | (-0.02%) | (0.04%) | (0.13%) | (0.03%) | (-0.01%) | (0.06%) | (0.18%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 398,794,000.00 | 305,032,000.00 | 224,693,000.00 | 103,157,000.00 | 161,353,000.00 | 116,753,000.00 | 618,000.00 | -78,501,000.00 | 17,094,000.00 | -70,002,000.00 | -218,698,000.00 | -243,439,000.00 | -135,281,000.00 | 16,514,000.00 | |||||
| Income Before Tax Ratio | (0.13%) | (0.09%) | (0.06%) | (0.03%) | (0.06%) | (0.05%) | (0.00%) | (-0.05%) | (0.01%) | (-0.04%) | (-0.16%) | (-0.22%) | (-0.11%) | (0.01%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 74,758,000.00 | 71,689,000.00 | 31,117,000.00 | 30,193,000.00 | 29,927,000.00 | 24,166,000.00 | -14,408,000.00 | -18,756,000.00 | 3,406,000.00 | -16,213,000.00 | -30,942,000.00 | 17,244,000.00 | 75,351,000.00 | -497,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 340,805,000.00
+0% |
248,398,000.00
-27% |
203,970,000.00
-18% |
73,393,000.00
-64% |
126,875,000.00
+73% |
92,587,000.00
-27% |
15,081,000.00
-84% |
-58,364,000.00
-487% |
15,034,000.00
-126% |
-53,789,000.00
-458% |
-187,756,000.00
+249% |
-260,683,000.00
+39% |
-210,632,000.00
-19% |
17,020,000.00
-108% |
|||||
| Net Income Ratio | (0.11%) | (0.07%) | (0.06%) | (0.02%) | (0.05%) | (0.04%) | (0.01%) | (-0.04%) | (0.01%) | (-0.03%) | (-0.14%) | (-0.24%) | (-0.17%) | (0.01%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 6.30 | 4.57 | 3.52 | 1.21 | 2.03 | 1.39 | 0.23 | -0.87 | 0.23 | -0.81 | -2.81 | -3.90 | -3.15 | 0.25 | |||||
| Diluted EPS | 6.30 | 4.56 | 3.51 | 1.21 | 2.03 | 1.38 | 0.23 | -0.87 | 0.22 | -0.81 | -2.81 | -3.90 | -3.15 | 0.25 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 54,086,432.00 | 54,353,000.00 | 59,468,000.00 | 60,524,000.00 | 62,450,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | |||||
| Diluted Share Outstanding | 54,086,432.00 | 54,487,000.00 | 59,622,000.00 | 60,598,000.00 | 62,509,000.00 | 66,872,000.00 | 66,800,000.00 | 66,800,000.00 | 66,826,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 | |||||