St.Shine Optical Co.,Ltd. (TPEX:1565)
127.00
-2.00 (-1.55%)
Dec 5, 2025, 1:30 PM CST
St.Shine Optical Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,404 | 4,550 | 4,394 | 5,003 | 5,402 | 5,007 | Upgrade
|
| Revenue Growth (YoY) | -1.13% | 3.55% | -12.18% | -7.37% | 7.89% | -21.12% | Upgrade
|
| Cost of Revenue | 3,281 | 3,336 | 3,419 | 3,529 | 3,790 | 3,634 | Upgrade
|
| Gross Profit | 1,123 | 1,214 | 975.25 | 1,474 | 1,611 | 1,373 | Upgrade
|
| Selling, General & Admin | 300.35 | 318.09 | 304.59 | 357.02 | 347.23 | 323.66 | Upgrade
|
| Research & Development | 93.04 | 96.76 | 69.91 | 48.83 | 53.74 | 43.83 | Upgrade
|
| Other Operating Expenses | - | - | -0 | 0 | - | - | Upgrade
|
| Operating Expenses | 431.65 | 413.14 | 369.78 | 401.52 | 379.92 | 371.94 | Upgrade
|
| Operating Income | 691.7 | 801.14 | 605.46 | 1,073 | 1,231 | 1,001 | Upgrade
|
| Interest Expense | -7.96 | -8.9 | -10.23 | -9.79 | -10.52 | -13.48 | Upgrade
|
| Interest & Investment Income | 34.47 | 36.39 | 37.86 | 11.84 | 2.22 | 6.16 | Upgrade
|
| Earnings From Equity Investments | 4.45 | -0.81 | 0.16 | -3.2 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.95 | 112.72 | 32.62 | 193.33 | -89 | -58.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.98 | 2.3 | 13.12 | 10.99 | 19.63 | 6.84 | Upgrade
|
| EBT Excluding Unusual Items | 718.69 | 942.84 | 678.98 | 1,276 | 1,154 | 941.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4.95 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.02 | -0.09 | 0.11 | 0.04 | -0.19 | Upgrade
|
| Other Unusual Items | 0.02 | 0.08 | 0.03 | -0.01 | 0.06 | -0.07 | Upgrade
|
| Pretax Income | 718.72 | 942.9 | 678.92 | 1,281 | 1,154 | 941.3 | Upgrade
|
| Income Tax Expense | 155.18 | 195.6 | 132.96 | 262.04 | 205.9 | 196.19 | Upgrade
|
| Net Income | 563.54 | 747.3 | 545.95 | 1,019 | 947.76 | 745.11 | Upgrade
|
| Net Income to Common | 563.54 | 747.3 | 545.95 | 1,019 | 947.76 | 745.11 | Upgrade
|
| Net Income Growth | -10.26% | 36.88% | -46.42% | 7.52% | 27.20% | -42.12% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.01% | 0.03% | 0.13% | -0.01% | 0.06% | Upgrade
|
| EPS (Basic) | 11.18 | 14.82 | 10.83 | 20.21 | 18.80 | 14.78 | Upgrade
|
| EPS (Diluted) | 11.07 | 14.70 | 10.74 | 20.05 | 18.67 | 14.68 | Upgrade
|
| EPS Growth | -10.38% | 36.87% | -46.43% | 7.39% | 27.18% | -42.14% | Upgrade
|
| Free Cash Flow | 592.34 | 862.37 | 819.35 | 1,153 | 1,162 | 806.12 | Upgrade
|
| Free Cash Flow Per Share | 11.64 | 16.96 | 16.11 | 22.69 | 22.88 | 15.88 | Upgrade
|
| Dividend Per Share | 9.500 | 9.500 | 7.000 | 13.500 | 15.000 | 12.000 | Upgrade
|
| Dividend Growth | 35.71% | 35.71% | -48.15% | -10.00% | 25.00% | -33.33% | Upgrade
|
| Gross Margin | 25.51% | 26.69% | 22.20% | 29.47% | 29.83% | 27.42% | Upgrade
|
| Operating Margin | 15.71% | 17.61% | 13.78% | 21.44% | 22.79% | 19.99% | Upgrade
|
| Profit Margin | 12.80% | 16.42% | 12.43% | 20.37% | 17.55% | 14.88% | Upgrade
|
| Free Cash Flow Margin | 13.45% | 18.95% | 18.65% | 23.05% | 21.50% | 16.10% | Upgrade
|
| EBITDA | 892.77 | 1,035 | 881.24 | 1,357 | 1,507 | 1,286 | Upgrade
|
| EBITDA Margin | 20.27% | 22.75% | 20.06% | 27.12% | 27.89% | 25.68% | Upgrade
|
| D&A For EBITDA | 201.07 | 233.8 | 275.78 | 283.82 | 275.5 | 284.8 | Upgrade
|
| EBIT | 691.7 | 801.14 | 605.46 | 1,073 | 1,231 | 1,001 | Upgrade
|
| EBIT Margin | 15.71% | 17.61% | 13.78% | 21.44% | 22.79% | 19.99% | Upgrade
|
| Effective Tax Rate | 21.59% | 20.74% | 19.59% | 20.45% | 17.85% | 20.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.