See more : Pressance Corporation (3254.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shihlin Development Company Limited (5324.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shihlin Development Company Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shihlin Development Company Limited (5324.TWO)
About Shihlin Development Company Limited
Shihlin Development Company Limited operates in real estate development business in Taiwan. The company operates through Construction and Development, Leisure and Recreation, and Catering and Hotel segments. The Construction and Development segment engages in the construction of commercial buildings; sales and leases residences; and real estate development. The Leisure and Recreation segment develops clubs and specific areas. The Catering and Hotel segment engages in the catering and hotel room business. It is also engaged in land development business. In addition, the company is involved in the retail sale of integrated wholesales, as well as operates hotels. Further, it engages in food and drink businesses. The company was founded in 1973 and is based in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 609.21M | 452.19M | 736.27M | 369.55M | 762.60M |
| Cost of Revenue | 305.39M | 311.25M | 595.81M | 319.25M | 387.53M |
| Gross Profit | 303.83M | 140.95M | 140.47M | 50.31M | 375.08M |
| Gross Profit Ratio | 49.87% | 31.17% | 19.08% | 13.61% | 49.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 259.89M | 242.47M | 242.61M | 233.44M | 303.19M |
| Selling & Marketing | 99.24M | 82.15M | 78.96M | 109.33M | 107.16M |
| SG&A | 359.12M | 324.62M | 321.57M | 342.77M | 410.36M |
| Other Expenses | 0.00 | 39.13M | 35.64M | -30.99M | 0.00 |
| Operating Expenses | 359.12M | 324.62M | 321.57M | 342.77M | 410.36M |
| Cost & Expenses | 664.51M | 635.86M | 917.38M | 662.02M | 797.88M |
| Interest Income | 21.71M | 8.67M | 1.30M | 1.62M | 1.38M |
| Interest Expense | 79.30M | 77.88M | 52.79M | 32.67M | 35.79M |
| Depreciation & Amortization | 169.14M | 181.78M | 200.15M | 204.14M | 84.94M |
| EBITDA | 139.88M | 45.91M | 55.98M | -118.03M | 49.66M |
| EBITDA Ratio | 22.96% | 7.58% | 14.29% | 47.03% | 6.51% |
| Operating Income | -55.30M | -147.48M | -94.97M | -30.33M | -35.28M |
| Operating Income Ratio | -9.08% | -32.61% | -12.90% | -8.21% | -4.63% |
| Total Other Income/Expenses | -57.61M | -41.69M | 33.35M | 229.14M | -40.51M |
| Income Before Tax | -112.91M | -225.36M | -147.75M | -63.33M | -75.78M |
| Income Before Tax Ratio | -18.53% | -49.84% | -20.07% | -17.14% | -9.94% |
| Income Tax Expense | 1.99M | 2.82M | 3.57M | -1.93M | 13.31M |
| Net Income | -119.31M | -208.09M | -102.57M | 14.38M | -103.54M |
| Net Income Ratio | -19.58% | -46.02% | -13.93% | 3.89% | -13.58% |
| EPS | -0.53 | -0.92 | -0.64 | 0.11 | -0.97 |
| EPS Diluted | -0.53 | -0.92 | -0.64 | 0.11 | -0.97 |
| Weighted Avg Shares Out | 226.38M | 226.38M | 160.79M | 133.45M | 106.38M |
| Weighted Avg Shares Out (Dil) | 226.38M | 226.38M | 160.79M | 133.45M | 106.38M |
Source: https://incomestatements.info
Category: Stock Reports