See more : TAT Technologies Ltd. (TATT) Income Statement Analysis – Financial Results
Complete financial analysis of Shin Shin Co Ltd. (2901.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shin Shin Co Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Shin Shin Co Ltd. (2901.TW)
About Shin Shin Co Ltd.
Shin Shin Co Ltd. operates department stores and underground streets in Taiwan. The company offers food, cosmetics, leather shoes, leather goods, body shop products, bread, coffee, garden tea house, casual clothing, daily groceries, denim clothing, accessories, ladies' clothing, and men's and women's underwear. It also operates supermarkets, restaurants, and parking lots. The company was founded in 1960 and is based in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.32M | 113.31M | 92.86M | 108.99M | 137.65M | 141.03M | 149.01M | 150.43M | 156.18M | 150.33M | 150.96M | 809.67M | 823.93M | 689.08M | 682.67M |
| Cost of Revenue | 21.00M | 21.21M | 17.87M | 16.52M | 16.30M | 16.74M | 19.89M | 21.68M | 20.51M | 20.34M | 21.05M | 677.43M | 694.33M | 573.11M | 565.14M |
| Gross Profit | 112.32M | 92.10M | 75.00M | 92.47M | 121.35M | 124.29M | 129.12M | 128.75M | 135.67M | 129.99M | 129.92M | 132.24M | 129.60M | 115.98M | 117.53M |
| Gross Profit Ratio | 84.25% | 81.28% | 80.76% | 84.85% | 88.16% | 88.13% | 86.65% | 85.59% | 86.87% | 86.47% | 86.06% | 16.33% | 15.73% | 16.83% | 17.22% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.82M | 31.96M | 27.97M | 28.30M | 33.11M | 34.38M | 10.01M | 10.17M | 10.31M | 10.24M | 10.64M | 9.41M | 9.86M | 10.59M | 9.73M |
| Selling & Marketing | 52.28M | 52.71M | 52.50M | 55.71M | 55.27M | 58.19M | 13.45M | 16.23M | 21.71M | 21.92M | 20.53M | 15.61M | 16.92M | 19.70M | 20.96M |
| SG&A | 74.13M | 84.67M | 80.46M | 84.01M | 88.38M | 92.57M | 23.46M | 26.40M | 32.02M | 32.16M | 31.17M | 25.02M | 26.78M | 30.29M | 30.69M |
| Other Expenses | 11.71M | 7.05M | 9.64M | 6.32M | 4.45M | 3.81M | 4.31M | 4.25M | 4.32M | 3.87M | 4.43M | 4.28M | 4.91M | 6.53M | 7.68M |
| Operating Expenses | 85.84M | 84.67M | 80.46M | 84.01M | 88.38M | 92.57M | 95.56M | 98.52M | 95.96M | 94.39M | 94.16M | 97.77M | 98.73M | 100.94M | 100.48M |
| Cost & Expenses | 106.84M | 105.87M | 98.33M | 100.53M | 104.67M | 109.31M | 115.45M | 120.20M | 116.47M | 114.73M | 115.20M | 775.19M | 793.06M | 674.05M | 665.62M |
| Interest Income | 5.81M | 3.33M | 2.51M | 3.51M | 3.65M | 3.39M | 3.15M | 3.24M | 3.93M | 3.63M | 3.41M | 3.16M | 2.71M | 2.02M | 3.13M |
| Interest Expense | 102.00K | 136.00K | 165.00K | 87.00K | 85.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 21.02M | 22.82M | 20.78M | 19.96M | 19.96M | 19.50M | 22.38M | 20.30M | 18.13M | 17.99M | 19.02M | 19.90M | 20.13M | 21.24M | 21.32M |
| EBITDA | 58.18M | 44.25M | 26.91M | 37.33M | 60.90M | 58.64M | 55.94M | 50.53M | 57.84M | 53.59M | 54.78M | 56.67M | 51.00M | 36.28M | 38.37M |
| EBITDA Ratio | 43.64% | 39.05% | 28.98% | 34.25% | 44.24% | 41.58% | 37.54% | 33.59% | 37.04% | 35.65% | 36.29% | 6.72% | 6.19% | 5.18% | 5.35% |
| Operating Income | 26.48M | 21.43M | 6.13M | 17.37M | 40.94M | 31.71M | 33.56M | 30.23M | 39.71M | 35.60M | 35.76M | 34.47M | 30.87M | 15.03M | 17.05M |
| Operating Income Ratio | 19.86% | 18.91% | 6.60% | 15.94% | 29.74% | 22.49% | 22.52% | 20.09% | 25.42% | 23.68% | 23.69% | 4.26% | 3.75% | 2.18% | 2.50% |
| Total Other Income/Expenses | 10.59M | 13.86M | 11.43M | -87.00K | -85.00K | 7.43M | 7.67M | 7.71M | 8.46M | 7.70M | 8.01M | 7.65M | 7.90M | 9.38M | 12.95M |
| Income Before Tax | 37.07M | 21.29M | 5.96M | 17.28M | 40.86M | 39.14M | 41.23M | 37.94M | 48.17M | 43.30M | 43.77M | 42.13M | 38.77M | 24.41M | 30.00M |
| Income Before Tax Ratio | 27.80% | 18.79% | 6.42% | 15.86% | 29.68% | 27.76% | 27.67% | 25.22% | 30.84% | 28.80% | 29.00% | 5.20% | 4.71% | 3.54% | 4.40% |
| Income Tax Expense | 7.45M | 4.54M | 1.08M | 3.20M | 8.14M | 7.48M | 7.13M | 6.58M | 8.15M | 7.51M | 7.33M | 7.23M | 6.55M | 4.82M | 8.01M |
| Net Income | 29.62M | 16.75M | 4.88M | 14.09M | 32.72M | 31.66M | 34.10M | 31.36M | 40.01M | 35.78M | 36.45M | 34.90M | 32.21M | 19.59M | 21.99M |
| Net Income Ratio | 22.22% | 14.78% | 5.25% | 12.93% | 23.77% | 22.45% | 22.89% | 20.84% | 25.62% | 23.80% | 24.14% | 4.31% | 3.91% | 2.84% | 3.22% |
| EPS | 0.41 | 0.23 | 0.07 | 0.19 | 0.45 | 0.43 | 0.47 | 0.43 | 0.49 | 0.49 | 0.50 | 0.50 | 0.44 | 0.27 | 0.30 |
| EPS Diluted | 0.41 | 0.23 | 0.07 | 0.19 | 0.45 | 0.43 | 0.47 | 0.43 | 0.49 | 0.49 | 0.50 | 0.50 | 0.44 | 0.27 | 0.30 |
| Weighted Avg Shares Out | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M | 73.04M |
| Weighted Avg Shares Out (Dil) | 73.11M | 73.08M | 73.06M | 73.07M | 73.04M | 73.12M | 73.12M | 73.13M | 73.14M | 73.09M | 73.08M | 73.04M | 73.04M | 73.04M | 73.04M |
Source: https://incomestatements.info
Category: Stock Reports