Shihlin Development Company Limited (TPEX:5324)
Taiwan
· Delayed Price · Currency is TWD 10.70
-0.05 (-0.47%)
Apr 29, 2026, 12:54 PM CST
TPEX:5324 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 |
| Revenue | 1,158 | 2,592 | 609.21 | 452.19 | 736.27 | Upgrade
|
| Revenue Growth (YoY) | -55.30% | 325.44% | 34.72% | -38.58% | 99.23% | Upgrade
|
| Cost of Revenue | 698.64 | 1,865 | 305.39 | 311.25 | 595.81 | Upgrade
|
| Gross Profit | 459.84 | 727 | 303.83 | 140.95 | 140.47 | Upgrade
|
| Selling, General & Admin | 401.37 | 502.9 | 359.12 | 324.62 | 321.57 | Upgrade
|
| Operating Expenses | 401.46 | 502.9 | 359.12 | 324.62 | 321.57 | Upgrade
|
| Operating Income | 58.38 | 224.1 | -55.3 | -183.67 | -181.11 | Upgrade
|
| Interest Expense | -68.31 | -76.46 | -79.3 | -77.88 | -52.79 | Upgrade
|
| Interest & Investment Income | 11.19 | 11.6 | 22.84 | 12.83 | 3.27 | Upgrade
|
| Earnings From Equity Investments | -4.04 | -4.87 | -4.35 | -11.61 | 49.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.14 | 14.63 | -10.89 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.68 | 14.89 | -11.58 | 33.95 | 34.32 | Upgrade
|
| EBT Excluding Unusual Items | 2.95 | 169.4 | -113.07 | -237.28 | -147.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 12.45 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.04 | 0.16 | -0.53 | -0.66 | Upgrade
|
| Pretax Income | 2.89 | 169.35 | -112.91 | -225.36 | -147.75 | Upgrade
|
| Income Tax Expense | 3.48 | 2.09 | 1.99 | 2.82 | 3.57 | Upgrade
|
| Earnings From Continuing Operations | -0.59 | 167.27 | -114.9 | -228.18 | -151.32 | Upgrade
|
| Minority Interest in Earnings | -11.74 | -9.89 | -4.41 | 20.09 | 48.75 | Upgrade
|
| Net Income | -12.32 | 157.38 | -119.31 | -208.09 | -102.57 | Upgrade
|
| Net Income to Common | -12.32 | 157.38 | -119.31 | -208.09 | -102.57 | Upgrade
|
| Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 161 | Upgrade
|
| Shares Change (YoY) | - | - | - | 40.79% | 20.88% | Upgrade
|
| EPS (Basic) | -0.05 | 0.70 | -0.53 | -0.92 | -0.64 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.70 | -0.53 | -0.92 | -0.64 | Upgrade
|
| Free Cash Flow | -523.55 | 318.55 | -1,420 | -758.34 | -1,784 | Upgrade
|
| Free Cash Flow Per Share | -2.31 | 1.41 | -6.27 | -3.35 | -11.09 | Upgrade
|
| Gross Margin | 39.69% | 28.05% | 49.87% | 31.17% | 19.08% | Upgrade
|
| Operating Margin | 5.04% | 8.65% | -9.08% | -40.62% | -24.60% | Upgrade
|
| Profit Margin | -1.06% | 6.07% | -19.58% | -46.02% | -13.93% | Upgrade
|
| Free Cash Flow Margin | -45.19% | 12.29% | -233.08% | -167.70% | -242.24% | Upgrade
|
| EBITDA | 108.14 | 278.61 | 0.91 | -120.54 | -102.35 | Upgrade
|
| EBITDA Margin | 9.33% | 10.75% | 0.15% | -26.66% | -13.90% | Upgrade
|
| D&A For EBITDA | 49.75 | 54.51 | 56.21 | 63.13 | 78.76 | Upgrade
|
| EBIT | 58.38 | 224.1 | -55.3 | -183.67 | -181.11 | Upgrade
|
| EBIT Margin | 5.04% | 8.65% | -9.08% | -40.62% | -24.60% | Upgrade
|
| Effective Tax Rate | 120.27% | 1.23% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.