Shanyuan Co., Ltd. (TPEX:4416)
Taiwan
· Delayed Price · Currency is TWD 63.80
+0.20 (0.31%)
May 13, 2025, 1:30 PM CST
Shanyuan Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 402.78 | 404.3 | 116.55 | 95.72 | 91.33 | 135.75 | Upgrade
|
| Other Revenue | -1.48 | -1.48 | 5.61 | -28.64 | -35.38 | -24.61 | Upgrade
|
| Total Revenue | 401.3 | 402.81 | 122.16 | 67.08 | 55.94 | 111.14 | Upgrade
|
| Revenue Growth (YoY | 225.84% | 229.75% | 82.12% | 19.90% | -49.66% | 14.46% | Upgrade
|
| Property Expenses | 295.39 | 295.31 | 52.67 | 43.83 | 43.83 | 88.32 | Upgrade
|
| Selling, General & Administrative | 51.32 | 52.02 | 36.34 | 51.55 | 85.52 | 45.83 | Upgrade
|
| Total Operating Expenses | 346.71 | 347.33 | 89.01 | 95.38 | 199.21 | 134.14 | Upgrade
|
| Operating Income | 54.59 | 55.48 | 33.15 | -28.3 | -143.27 | -23 | Upgrade
|
| Interest Expense | -228.5 | -140.53 | -121.92 | -89.95 | -99.71 | -115.68 | Upgrade
|
| Interest & Investment Income | 25.62 | 27.31 | 27.62 | 19.05 | 8.75 | 5.23 | Upgrade
|
| Income (Loss) on Equity Investments | -1.58 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.45 | 1.45 | 0.23 | 5.27 | -6.31 | - | Upgrade
|
| Other Non-Operating Income | 55.9 | 59.03 | 74.63 | -183.53 | 1.42 | 21.5 | Upgrade
|
| EBT Excluding Unusual Items | -92.51 | 2.75 | 13.69 | -277.45 | -239.12 | -111.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,540 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | - | Upgrade
|
| Asset Writedown | -13.87 | 15.57 | - | - | -53.75 | -12.04 | Upgrade
|
| Total Legal Settlements | - | - | 2.45 | - | - | - | Upgrade
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| Other Unusual Items | 1.19 | 1.19 | 0.06 | -10.92 | - | - | Upgrade
|
| Pretax Income | -105.19 | 19.5 | 16.21 | -288.32 | 1,247 | -123.99 | Upgrade
|
| Income Tax Expense | -15.56 | 13.65 | 17.68 | -17.21 | 269.7 | -15.15 | Upgrade
|
| Earnings From Continuing Operations | -89.63 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 | Upgrade
|
| Net Income to Company | -89.63 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 | Upgrade
|
| Net Income | -89.63 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 | Upgrade
|
| Net Income to Common | -89.63 | 5.85 | -1.47 | -271.11 | 977.44 | -108.84 | Upgrade
|
| Basic Shares Outstanding | 64 | 61 | 69 | 68 | 66 | 66 | Upgrade
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| Diluted Shares Outstanding | 64 | 61 | 69 | 68 | 79 | 66 | Upgrade
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| Shares Change (YoY) | -10.35% | -10.84% | 1.67% | -13.76% | 19.54% | - | Upgrade
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| EPS (Basic) | -1.39 | 0.10 | -0.02 | -4.00 | 14.71 | -1.65 | Upgrade
|
| EPS (Diluted) | -1.39 | 0.10 | -0.02 | -4.00 | 12.48 | -1.65 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.169 | 1.696 | 4.210 | - | Upgrade
|
| Dividend Growth | 493.12% | 493.12% | -90.06% | -59.70% | - | - | Upgrade
|
| Operating Margin | 13.60% | 13.77% | 27.13% | -42.19% | -256.09% | -20.70% | Upgrade
|
| Profit Margin | -22.34% | 1.45% | -1.20% | -404.17% | 1747.17% | -97.93% | Upgrade
|
| EBITDA | 85.9 | 87.01 | 64.61 | 2.95 | -112.1 | 8.21 | Upgrade
|
| EBITDA Margin | 21.40% | 21.60% | 52.89% | 4.39% | -200.38% | 7.39% | Upgrade
|
| D&A For Ebitda | 31.3 | 31.53 | 31.46 | 31.25 | 31.17 | 31.21 | Upgrade
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| EBIT | 54.59 | 55.48 | 33.15 | -28.3 | -143.27 | -23 | Upgrade
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| EBIT Margin | 13.60% | 13.77% | 27.13% | -42.19% | -256.09% | -20.70% | Upgrade
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| Effective Tax Rate | - | 70.00% | 109.08% | - | 21.63% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.