See more : Liaoning Oxiranchem,Inc. (300082.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Sun Yad Construction Co.,Ltd (1316.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sun Yad Construction Co.,Ltd, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Sun Yad Construction Co.,Ltd (1316.TW)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.sunyad.com.tw
About Sun Yad Construction Co.,Ltd
Sun Yad Construction Co., Ltd manufactures and sells PU synthetic leather materials in Mainland China, Vietnam, and Southeast Asia. The company offers its products used in manufacturing shoes for men and women. It also trades in, imports, and exports synthetic leather-related materials and optoelectronic materials; and develops, sells, and leases residential buildings. The company was founded in 1988 and is based in Tainan, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845.94M | 2.33B | 1.04B | 1.24B | 722.74M | 1.52B | 2.16B | 682.06M | 828.08M | 793.52M | 1.28B | 1.53B | 1.01B | 590.83M | 659.83M |
| Cost of Revenue | 700.12M | 1.74B | 835.92M | 977.52M | 599.30M | 1.08B | 1.53B | 553.90M | 693.53M | 696.34M | 1.04B | 1.22B | 873.15M | 525.95M | 656.43M |
| Gross Profit | 145.82M | 587.43M | 199.83M | 258.92M | 123.44M | 446.49M | 633.98M | 128.15M | 134.55M | 97.19M | 243.34M | 315.86M | 135.34M | 64.89M | 3.41M |
| Gross Profit Ratio | 17.24% | 25.19% | 19.29% | 20.94% | 17.08% | 29.33% | 29.35% | 18.79% | 16.25% | 12.25% | 18.98% | 20.59% | 13.42% | 10.98% | 0.52% |
| Research & Development | 19.39M | 15.43M | 17.55M | 17.69M | 20.08M | 15.25M | 17.29M | 12.66M | 13.08M | 16.93M | 26.70M | 19.22M | 22.99M | 18.78M | 27.49M |
| General & Administrative | 244.85M | 254.09M | 217.30M | 172.11M | 164.62M | 242.30M | 184.91M | 190.39M | 178.48M | 151.25M | 261.31M | 353.11M | 159.34M | 65.77M | 39.91M |
| Selling & Marketing | 60.73M | 148.34M | 65.75M | 99.55M | 53.73M | 67.97M | 70.79M | 44.72M | 45.37M | 93.02M | 83.93M | 39.99M | 60.69M | 18.41M | 13.37M |
| SG&A | 305.59M | 402.43M | 283.05M | 271.67M | 218.35M | 310.27M | 255.69M | 235.11M | 223.85M | 244.27M | 345.24M | 393.09M | 220.03M | 84.18M | 53.28M |
| Other Expenses | 0.00 | -31.88M | 144.91M | 6.79M | 44.71M | 149.27M | 37.47M | 28.03M | 5.16M | 187.36M | -51.41M | -24.49M | 2.41M | -2.34M | 37.91M |
| Operating Expenses | 324.98M | 417.86M | 300.60M | 289.36M | 238.42M | 325.52M | 272.98M | 247.77M | 236.93M | 261.20M | 371.94M | 412.31M | 243.01M | 102.95M | 80.77M |
| Cost & Expenses | 1.03B | 2.16B | 1.14B | 1.27B | 837.73M | 1.40B | 1.80B | 801.68M | 930.46M | 957.54M | 1.41B | 1.63B | 1.12B | 628.90M | 737.19M |
| Interest Income | 8.64M | 6.67M | 1.17M | 974.00K | 4.06M | 0.00 | 0.00 | 913.00K | 3.09M | 1.51M | 0.00 | 1.17M | 792.00K | 1.37M | 2.74M |
| Interest Expense | 111.28M | 73.96M | 70.71M | 69.25M | 31.62M | 12.90M | 16.63M | 16.28M | 16.66M | 16.41M | 26.30M | 17.45M | 6.21M | 0.00 | 25.00K |
| Depreciation & Amortization | 56.98M | 50.61M | 35.96M | 23.12M | 27.92M | 17.68M | 15.00M | 14.21M | 14.31M | 19.62M | 54.27M | 78.09M | 51.03M | 27.11M | 47.81M |
| EBITDA | 23.73M | 194.23M | 78.88M | -10.47M | -42.36M | 324.83M | 413.46M | -75.58M | -78.44M | 42.97M | -125.75M | -54.31M | 7.16M | -10.03M | 33.74M |
| EBITDA Ratio | 2.80% | 8.33% | 7.62% | -0.85% | -2.94% | 19.05% | 19.14% | -10.63% | -9.47% | 5.42% | -9.81% | -2.54% | -3.74% | -0.04% | 4.81% |
| Operating Income | -179.16M | 143.62M | 42.92M | -33.58M | -49.16M | 120.97M | 360.99M | -119.62M | -102.38M | -164.01M | -128.60M | -96.45M | -107.67M | -38.07M | -77.36M |
| Operating Income Ratio | -21.18% | 6.16% | 4.14% | -2.72% | -6.80% | 7.95% | 16.71% | -17.54% | -12.36% | -20.67% | -10.03% | -6.29% | -10.68% | -6.44% | -11.72% |
| Total Other Income/Expenses | 34.62M | -99.53M | 74.48M | -70.76M | 34.21M | 145.12M | 20.84M | 16.63M | -7.03M | 170.95M | -77.71M | -42.82M | 64.31M | 16.67M | 63.26M |
| Income Before Tax | -144.54M | 70.05M | -26.28M | -104.34M | -80.78M | 254.29M | 381.83M | -102.99M | -109.41M | 6.94M | -206.31M | -139.27M | -43.36M | -21.40M | -14.10M |
| Income Before Tax Ratio | -17.09% | 3.00% | -2.54% | -8.44% | -11.18% | 16.70% | 17.68% | -15.10% | -13.21% | 0.87% | -16.09% | -9.08% | -4.30% | -3.62% | -2.14% |
| Income Tax Expense | 4.34M | 13.96M | 1.98M | -1.72M | 2.97M | 22.61M | 55.77M | -1.88M | 12.96M | 42.40M | 3.94M | -4.11M | 5.23M | 1.93M | -9.26M |
| Net Income | -144.75M | 56.09M | -28.26M | -102.62M | -83.75M | 165.72M | 336.70M | -122.54M | -135.46M | -43.47M | -223.83M | -128.68M | -64.20M | -22.33M | 4.90M |
| Net Income Ratio | -17.11% | 2.41% | -2.73% | -8.30% | -11.59% | 10.89% | 15.59% | -17.97% | -16.36% | -5.48% | -17.45% | -8.39% | -6.37% | -3.78% | 0.74% |
| EPS | -0.68 | 0.27 | -0.18 | -0.66 | -0.55 | 1.47 | 3.44 | -0.80 | -1.31 | -0.50 | -3.50 | -2.93 | -1.44 | -0.50 | 0.12 |
| EPS Diluted | -0.68 | 0.24 | -0.18 | -0.66 | -0.55 | 1.46 | 3.39 | -0.80 | -1.31 | -0.50 | -3.50 | -2.93 | -1.44 | -0.50 | 0.12 |
| Weighted Avg Shares Out | 212.82M | 205.96M | 161.28M | 154.33M | 153.00M | 113.04M | 98.10M | 152.30M | 103.06M | 87.07M | 64.01M | 43.87M | 44.50M | 44.80M | 44.80M |
| Weighted Avg Shares Out (Dil) | 212.82M | 232.93M | 161.28M | 154.33M | 153.00M | 113.47M | 99.19M | 152.30M | 103.06M | 87.07M | 64.01M | 43.87M | 44.50M | 44.80M | 44.80M |
Source: https://incomestatements.info
Category: Stock Reports