Shanyuan Co., Ltd. (TPEX:4416)
Taiwan
· Delayed Price · Currency is TWD 12.85
-0.10 (-0.77%)
Apr 29, 2026, 1:30 PM CST
Shanyuan Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,455 | 404.3 | 116.55 | 95.72 | 91.33 | Upgrade
|
| Other Revenue | 5.17 | -1.48 | 5.61 | -28.64 | -35.38 | Upgrade
|
| Total Revenue | 1,460 | 402.81 | 122.16 | 67.08 | 55.94 | Upgrade
|
| Revenue Growth (YoY | 262.54% | 229.75% | 82.12% | 19.90% | -49.66% | Upgrade
|
| Property Expenses | 937.88 | 295.31 | 52.67 | 43.83 | 43.83 | Upgrade
|
| Selling, General & Administrative | 162.56 | 52.02 | 36.34 | 51.55 | 85.52 | Upgrade
|
| Total Operating Expenses | 1,100 | 347.33 | 89.01 | 95.38 | 199.21 | Upgrade
|
| Operating Income | 359.93 | 55.48 | 33.15 | -28.3 | -143.27 | Upgrade
|
| Interest Expense | -449.24 | -140.53 | -121.92 | -89.95 | -99.71 | Upgrade
|
| Interest & Investment Income | 18.76 | 27.31 | 27.62 | 19.05 | 8.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.45 | 0.23 | 5.27 | -6.31 | Upgrade
|
| Other Non-Operating Income | 40.55 | 59.03 | 74.63 | -183.53 | 1.42 | Upgrade
|
| EBT Excluding Unusual Items | -30 | 2.75 | 13.69 | -277.45 | -239.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,540 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | Upgrade
|
| Asset Writedown | - | 15.57 | - | - | -53.75 | Upgrade
|
| Total Legal Settlements | - | - | 2.45 | - | - | Upgrade
|
| Other Unusual Items | 0.06 | 1.19 | 0.06 | -10.92 | - | Upgrade
|
| Pretax Income | -29.94 | 19.5 | 16.21 | -288.32 | 1,247 | Upgrade
|
| Income Tax Expense | 14.18 | 13.65 | 17.68 | -17.21 | 269.7 | Upgrade
|
| Earnings From Continuing Operations | -44.12 | 5.85 | -1.47 | -271.11 | 977.44 | Upgrade
|
| Net Income to Company | -44.12 | 5.85 | -1.47 | -271.11 | 977.44 | Upgrade
|
| Net Income | -44.12 | 5.85 | -1.47 | -271.11 | 977.44 | Upgrade
|
| Net Income to Common | -44.12 | 5.85 | -1.47 | -271.11 | 977.44 | Upgrade
|
| Basic Shares Outstanding | 69 | 61 | 69 | 68 | 66 | Upgrade
|
| Diluted Shares Outstanding | 69 | 61 | 69 | 68 | 79 | Upgrade
|
| Shares Change (YoY) | 11.61% | -10.84% | 1.67% | -13.76% | 19.54% | Upgrade
|
| EPS (Basic) | -0.64 | 0.10 | -0.02 | -4.00 | 14.71 | Upgrade
|
| EPS (Diluted) | -0.64 | 0.10 | -0.02 | -4.00 | 12.48 | Upgrade
|
| Dividend Per Share | - | 1.000 | 0.169 | 1.696 | 4.210 | Upgrade
|
| Dividend Growth | - | 493.12% | -90.06% | -59.70% | - | Upgrade
|
| Operating Margin | 24.65% | 13.77% | 27.13% | -42.19% | -256.09% | Upgrade
|
| Profit Margin | -3.02% | 1.45% | -1.20% | -404.17% | 1747.17% | Upgrade
|
| EBITDA | 391.18 | 87.01 | 64.61 | 2.95 | -112.1 | Upgrade
|
| EBITDA Margin | 26.79% | 21.60% | 52.89% | 4.39% | -200.38% | Upgrade
|
| D&A For Ebitda | 31.25 | 31.53 | 31.46 | 31.25 | 31.17 | Upgrade
|
| EBIT | 359.93 | 55.48 | 33.15 | -28.3 | -143.27 | Upgrade
|
| EBIT Margin | 24.65% | 13.77% | 27.13% | -42.19% | -256.09% | Upgrade
|
| Effective Tax Rate | - | 70.00% | 109.08% | - | 21.63% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.