Resultaträkning Shinfox Energy Co., Ltd.
Aktier
6806
TW0006806003
Utrustning och tjänster för förnybar energi
Slutkurs
Andra börsplatser
|
5-dagars förändring | Förändring 1 jan. | ||
117,50 TWD | +0,43 % |
|
+3,07 % | +3,07 % |
Skatteperiod: December | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|
Revenues | 453 mn | 524 mn | 4,33 md | 4,3 md | 11,25 md | ||
Total Revenues | 453 mn | 524 mn | 4,33 md | 4,3 md | 11,25 md | ||
Cost of Goods Sold, Total | 367 mn | 377 mn | 3,49 md | 3,75 md | 10,08 md | ||
Gross Profit | 86,31 mn | 146 mn | 840 mn | 548 mn | 1,17 md | ||
Selling General & Admin Expenses, Total | 66,92 mn | 135 mn | 230 mn | 288 mn | 420 mn | ||
Provision for Bad Debts | - | - | 1,55 mn | −490 tn | −576 tn | ||
R&D Expenses | - | - | - | - | 7,79 mn | ||
Amortization of Goodwill and Intangible Assets - (IS) | - | - | - | 8,32 mn | 69,48 mn | ||
Other Operating Expenses | - | - | - | - | −118 mn | ||
Other Operating Expenses, Total | 66,92 mn | 135 mn | 231 mn | 296 mn | 378 mn | ||
Operating Income | 19,39 mn | 11,11 mn | 609 mn | 252 mn | 789 mn | ||
Interest Expense, Total | −10,24 mn | −37,71 mn | −49,76 mn | −26,95 mn | −41,6 mn | ||
Interest And Investment Income | 1,72 mn | 2,08 mn | 8,44 mn | 17,16 mn | 38,06 mn | ||
Net Interest Expenses | −8,53 mn | −35,63 mn | −41,32 mn | −9,78 mn | −3,54 mn | ||
Income (Loss) On Equity Invest. | - | - | −1,44 mn | −10,85 mn | −43,09 mn | ||
Currency Exchange Gains (Loss) | 913 tn | −5,22 mn | 4,3 mn | 24,87 mn | −53,43 mn | ||
Other Non Operating Income (Expenses) | 24,26 mn | 52,81 mn | 2,2 mn | 2,28 mn | 11,96 mn | ||
EBT, Excl. Unusual Items | 36,03 mn | 23,08 mn | 573 mn | 259 mn | 701 mn | ||
Gain (Loss) On Sale Of Investments | - | - | - | - | 55,19 mn | ||
Gain (Loss) On Sale Of Assets | - | 241 mn | - | 15,07 mn | −275 tn | ||
Other Unusual Items | - | - | - | 35,17 mn | 16,06 mn | ||
EBT, Incl. Unusual Items | 36,03 mn | 264 mn | 573 mn | 309 mn | 772 mn | ||
Income Tax Expense | 9,29 mn | 19,61 mn | 116 mn | 66,6 mn | 149 mn | ||
Earnings From Continuing Operations | 26,74 mn | 244 mn | 457 mn | 243 mn | 624 mn | ||
Net Income to Company | 26,74 mn | 244 mn | 457 mn | 243 mn | 624 mn | ||
Minority Interest | −62 tn | 463 tn | −701 tn | −17,32 mn | 12,81 mn | ||
Net Income - (IS) | 26,68 mn | 245 mn | 456 mn | 225 mn | 636 mn | ||
Net Income to Common Incl Extra Items | 26,68 mn | 245 mn | 456 mn | 225 mn | 636 mn | ||
Net Income to Common Excl. Extra Items | 26,68 mn | 245 mn | 456 mn | 225 mn | 636 mn | ||
Per aktie poster | |||||||
Net EPS - Basic | 1,26 | 2,6 | 3,44 | 1,14 | 2,94 | ||
Basic EPS - Continuing Operations | 1,26 | 2,6 | 3,44 | 1,14 | 2,94 | ||
Basic Weighted Average Shares Outstanding | 21,11 mn | 94,09 mn | 133 mn | 197 mn | 216 mn | ||
Net EPS - Diluted | 1,26 | 2,59 | 3,43 | 1,14 | 2,92 | ||
Diluted EPS - Continuing Operations | 1,26 | 2,59 | 3,43 | 1,14 | 2,92 | ||
Diluted Weighted Average Shares Outstanding | 21,11 mn | 94,44 mn | 133 mn | 197 mn | 219 mn | ||
Normalized Basic EPS | 1,06 | 0,16 | 2,69 | 0,73 | 2,09 | ||
Normalized Diluted EPS | 1,06 | 0,16 | 2,68 | 0,73 | 2,06 | ||
Dividend Per Share | - | 0,91 | 0,91 | 0,5 | 1,44 | ||
Payout Ratio | - | - | 28,51 | 87,25 | 16,98 | ||
Kompletterande punkter | |||||||
EBITDA | 83,34 mn | 67,47 mn | 670 mn | 345 mn | 956 mn | ||
EBITA | 19,72 mn | 12,03 mn | 611 mn | 257 mn | 854 mn | ||
EBIT | 19,39 mn | 11,11 mn | 609 mn | 252 mn | 789 mn | ||
EBITDAR | 89,08 mn | 87,28 mn | 679 mn | 358 mn | 972 mn | ||
Effective Tax Rate - (Ratio) | 25,78 | 7,43 | 20,24 | 21,55 | 19,25 | ||
Total Current Taxes | 10,34 mn | 25,87 mn | 111 mn | 69,47 mn | 200 mn | ||
Total Deferred Taxes | −1,05 mn | −6,26 mn | 5,14 mn | −2,87 mn | −50,95 mn | ||
Normalized Net Income | 22,46 mn | 14,88 mn | 357 mn | 144 mn | 451 mn | ||
Interest Capitalized | 2,2 mn | 15,06 mn | - | 70,26 mn | 47,8 mn | ||
Interest on Long-Term Debt | 3,25 mn | 16,94 mn | 2,65 mn | 72,91 mn | 56 mn | ||
Kompletterande driftskostnadsposter | |||||||
General and Administrative Expenses | 66,92 mn | 135 mn | 230 mn | 288 mn | 420 mn | ||
Research And Development Expense From Footnotes | - | - | - | - | 7,79 mn | ||
Net Rental Expense, Total | 5,74 mn | 19,81 mn | 8,16 mn | 13,37 mn | 15,81 mn | ||
Imputed Operating Lease Interest Expense | 781 tn | 2,52 mn | 863 tn | 2,34 mn | 1,07 mn | ||
Imputed Operating Lease Depreciation | 4,96 mn | 17,29 mn | 7,3 mn | 11,03 mn | 14,74 mn | ||
Stock-Based Comp., Other (Total) | - | 227 tn | 5,74 mn | 4,11 mn | - | ||
Total Stock-Based Compensation | - | 227 tn | 5,74 mn | 4,11 mn | - |