See more : Yulon Finance Corporation (9941.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Shuttle Inc. (2405.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shuttle Inc., a leading company in the Computer Hardware industry within the Technology sector.
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Shuttle Inc. (2405.TW)
About Shuttle Inc.
Shuttle Inc. designs, manufactures, and sells small form factor computers and accessories worldwide. The company offers XPC computers consisting of consumer and commercial products, including cube mini-towers, slim, nano, and all-in-one PCs; and facial recognition devices for access control, digital signage players, and PCs to drive kiosk applications, as well as digital signage media players, notebook computers, and tablets. It also provides software development services for digital education and home automation applications, such as SMARTVILLE, a smart living solution; and EDUPAL, a digital education solution. The company offers its products through a network of resellers, partners, and suppliers. Shuttle Inc. was founded in 1983 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 1.73B | 1.84B | 1.74B | 3.18B | 4.20B | 4.76B | 4.19B | 5.03B | 6.77B | 16.33B | 14.17B | 9.81B | 7.56B | 1.74B |
| Cost of Revenue | 1.01B | 1.04B | 1.12B | 1.09B | 2.45B | 3.59B | 4.20B | 3.37B | 4.34B | 5.86B | 14.35B | 12.39B | 8.59B | 6.70B | 1.34B |
| Gross Profit | 696.77M | 698.59M | 718.65M | 650.77M | 723.63M | 615.73M | 564.18M | 820.84M | 684.62M | 910.07M | 1.98B | 1.78B | 1.22B | 861.66M | 395.38M |
| Gross Profit Ratio | 40.75% | 40.27% | 39.01% | 37.31% | 22.79% | 14.64% | 11.85% | 19.60% | 13.62% | 13.45% | 12.13% | 12.58% | 12.40% | 11.40% | 22.72% |
| Research & Development | 167.50M | 168.91M | 189.15M | 191.45M | 230.14M | 230.56M | 285.43M | 273.39M | 319.07M | 313.73M | 449.51M | 346.02M | 347.50M | 400.86M | 223.99M |
| General & Administrative | 185.64M | 187.32M | 191.61M | 141.89M | 141.72M | 145.11M | 170.42M | 177.01M | 204.72M | 236.73M | 275.02M | 488.30M | 423.84M | 402.96M | 330.11M |
| Selling & Marketing | 362.69M | 346.40M | 338.26M | 295.14M | 341.98M | 412.74M | 367.17M | 362.48M | 413.85M | 496.90M | 728.03M | 611.10M | 423.06M | 482.29M | 219.48M |
| SG&A | 548.33M | 533.71M | 529.87M | 437.03M | 483.70M | 557.85M | 537.59M | 539.49M | 618.57M | 733.63M | 1.00B | 1.10B | 846.90M | 885.25M | 549.59M |
| Other Expenses | 0.00 | 52.36M | 279.30M | 41.20M | 31.28M | 2.91M | 104.52M | -92.89M | 3.84M | 7.76M | 9.73M | -6.28M | 15.21M | 4.11M | 12.02M |
| Operating Expenses | 717.78M | 702.63M | 719.02M | 628.48M | 713.83M | 788.40M | 823.02M | 812.88M | 939.14M | 1.05B | 1.45B | 1.45B | 1.19B | 1.29B | 773.58M |
| Cost & Expenses | 1.73B | 1.74B | 1.84B | 1.72B | 3.17B | 4.38B | 5.02B | 4.18B | 5.28B | 6.90B | 15.80B | 13.84B | 9.79B | 7.98B | 2.12B |
| Interest Income | 33.04M | 10.13M | 2.35M | 2.28M | 8.19M | 0.00 | 0.00 | 0.00 | 10.22M | 12.36M | 4.66M | 6.27M | 4.48M | 3.61M | 2.88M |
| Interest Expense | 5.46M | 4.13M | 3.05M | 5.17M | 4.60M | 2.37M | 3.50M | 2.88M | 3.90M | 10.88M | 14.92M | 18.84M | 11.33M | 8.47M | 12.00K |
| Depreciation & Amortization | 88.62M | 79.20M | 67.75M | 76.60M | 81.43M | 64.81M | 88.19M | 89.60M | 125.27M | 174.84M | 185.91M | 147.62M | 156.16M | 112.69M | 77.70M |
| EBITDA | 124.81M | 138.04M | 348.90M | 141.46M | 120.60M | -107.58M | -66.13M | 4.67M | -109.91M | -75.25M | 710.78M | 511.45M | 189.53M | -368.66M | -364.87M |
| EBITDA Ratio | 7.30% | 7.96% | 18.94% | 8.11% | 3.80% | -2.56% | -1.43% | 0.11% | -2.20% | -1.11% | 4.43% | 3.48% | 2.22% | -4.90% | -16.41% |
| Operating Income | -21.00M | 58.84M | 281.15M | 64.86M | 39.18M | -172.67M | -258.84M | 7.96M | -254.52M | -135.03M | 529.48M | 336.90M | 22.32M | -424.44M | -378.20M |
| Operating Income Ratio | -1.23% | 3.39% | 15.26% | 3.72% | 1.23% | -4.11% | -5.44% | 0.19% | -5.06% | -2.00% | 3.24% | 2.38% | 0.23% | -5.61% | -21.74% |
| Total Other Income/Expenses | 51.23M | 58.75M | 278.47M | 28.04M | 24.79M | -2.09M | 98.96M | -95.77M | 13.94M | -125.66M | -19.53M | -9.79M | -284.00K | -65.38M | -64.38M |
| Income Before Tax | 30.23M | 65.91M | 280.61M | 92.90M | 34.58M | -174.76M | -159.88M | -87.81M | -239.08M | -260.69M | 509.96M | 335.97M | 22.04M | -489.82M | -442.58M |
| Income Before Tax Ratio | 1.77% | 3.80% | 15.23% | 5.33% | 1.09% | -4.16% | -3.36% | -2.10% | -4.76% | -3.85% | 3.12% | 2.37% | 0.22% | -6.48% | -25.44% |
| Income Tax Expense | 15.99M | 9.88M | 84.52M | 30.80M | 26.68M | -38.93M | -9.43M | 11.48M | -22.02M | -4.97M | 57.00M | 25.53M | 21.84M | -33.37M | 13.46M |
| Net Income | 12.37M | 55.08M | 195.53M | 58.11M | 7.90M | -135.83M | -150.45M | -99.29M | -213.44M | -247.42M | 474.98M | 318.26M | 11.26M | -456.45M | -455.74M |
| Net Income Ratio | 0.72% | 3.18% | 10.61% | 3.33% | 0.25% | -3.23% | -3.16% | -2.37% | -4.25% | -3.66% | 2.91% | 2.25% | 0.11% | -6.04% | -26.19% |
| EPS | 0.04 | 0.16 | 0.58 | 0.17 | 0.02 | -0.40 | -0.46 | -0.29 | -0.63 | -0.71 | 1.38 | 0.96 | 0.03 | -1.40 | -2.35 |
| EPS Diluted | 0.04 | 0.16 | 0.57 | 0.17 | 0.02 | -0.40 | -0.46 | -0.29 | -0.63 | -0.71 | 1.37 | 0.96 | 0.03 | -1.40 | -2.35 |
| Weighted Avg Shares Out | 343.43M | 343.43M | 339.95M | 339.63M | 339.63M | 337.66M | 330.32M | 339.45M | 339.59M | 347.16M | 343.88M | 340.13M | 350.60M | 326.85M | 193.98M |
| Weighted Avg Shares Out (Dil) | 343.47M | 343.72M | 340.65M | 339.70M | 339.72M | 337.66M | 330.32M | 339.45M | 339.59M | 347.16M | 345.90M | 340.76M | 350.60M | 326.85M | 193.98M |
Source: https://incomestatements.info
Category: Stock Reports