Shin Tai Industry Co., Ltd.
Shin Tai Industry Co., Ltd. provides various animal feeds in Taiwan. The company offers fish feeds, including tiger prawn, eel, floating eel, milk fish and tilapia, and cobia feed under the Golden brand. It also provides chicken, pig, dog, duck, and catt…
Agricultural Farm Products
TW, Kaohsiung [HQ]
1235.TW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million TWD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413.00 | 397.00 | 386.00 | 319.00 | 249.00 | 171.00 | 105.00 | 71.00 | 52.00 | 31.00 | 61.00 | 78.00 | 41.00 | 63.00 | 75.00 | |
|
EPS
|
0.13 | 0.12 | 0.15 | 0.10 | -0.35 | 0.40 | 0.36 | 1.73 | 2.38 | 0.82 | 0.32 | 0.45 | 0.57 | 1.17 | 1.10 | |
| Diluted in mil. | 0.13 | 0.12 | 0.15 | 0.10 | -0.35 | 0.40 | 0.36 | 1.73 | 2.37 | 0.82 | 0.32 | 0.45 | 0.57 | 1.17 | 1.10 | |
|
Profit
|
38.00 | 40.00 | 34.00 | 23.00 | 18.00 | 8.00 | 11.00 | -3.00 | -19.00 | - - | 31.00 | 36.00 | 15.00 | 24.00 | 20.00 | |
| Gross Margin | 9.38 | 10.18 | 9.01 | 7.49 | 7.34 | 5.21 | 11.24 | -5.18 | -36.76 | 1.37 | 50.62 | 46.45 | 37.49 | 39.57 | 26.72 | |
| Pre Tax | 17.00 | 17.00 | 14.00 | 14.00 | -43.00 | 50.00 | 47.00 | 230.00 | 343.00 | 105.00 | 47.00 | 70.00 | 83.00 | 208.00 | -123.00 | |
| Profit Margin | 4.34 | 4.35 | 3.78 | 4.42 | -17.38 | 29.50 | 44.79 | 322.41 | 651.55 | 337.11 | 76.83 | 89.59 | 203.08 | 330.99 | -163.20 | |
| ETR | 10.60 | 15.45 | -3.48 | 8.33 | -6.17 | -1.96 | 1.11 | 2.73 | 10.64 | -0.37 | 1.21 | 6.77 | 1.64 | 6.22 | -6.20 | |
| Net | 16.00 | 15.00 | 18.00 | 14.00 | -45.00 | 52.00 | 46.00 | 223.00 | 306.00 | 105.00 | 46.00 | 65.00 | 82.00 | 169.00 | 95.00 | |
| Profit Margin | 4.01 | 3.80 | 4.84 | 4.51 | -18.30 | 30.60 | 44.30 | 313.21 | 582.23 | 338.36 | 75.90 | 83.53 | 199.76 | 268.45 | 125.75 | |
| EBITDA | 11.00 | 19.00 | 12.00 | 31.00 | -25.00 | 71.00 | 70.00 | 229.00 | 366.00 | 129.00 | 63.00 | 98.00 | 100.00 | 227.00 | -4.00 | |
| EBITDA Margin | 2.78 | 4.86 | 3.27 | 9.94 | -10.13 | 41.97 | 66.92 | 321.86 | 695.99 | 413.94 | 102.87 | 125.25 | 244.13 | 360.70 | -5.39 | |
| Operating Income | -16.00 | -21.00 | -12.00 | -9.00 | -12.00 | -42.00 | -13.00 | -80.00 | -44.00 | -20.00 | 62.00 | 97.00 | 99.00 | 226.00 | -5.00 | |
| Operating Margin | -4.02 | -5.35 | -3.16 | -3.01 | -4.95 | -24.83 | -12.43 | -113.19 | -84.51 | -66.00 | 101.21 | 124.24 | 241.71 | 359.32 | -6.71 | |
| Interest Income | 2.00 | 1.00 | 4.00 | 3.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -430.00 | -418.00 | -399.00 | -328.00 | -261.00 | -213.00 | -119.00 | -152.00 | -97.00 | -51.00 | -46.00 | -60.00 | -46.00 | -61.00 | -80.00 | |
| Cost of Revenue | -374.00 | -356.00 | -352.00 | -295.00 | -231.00 | -162.00 | -94.00 | -75.00 | -72.00 | -30.00 | -30.00 | -42.00 | -25.00 | -38.00 | -55.00 | |
|
Operating Expenses
|
-55.00 | -61.00 | -47.00 | -33.00 | -30.00 | -51.00 | -25.00 | -77.00 | -25.00 | -21.00 | -16.00 | -18.00 | -20.00 | -23.00 | -25.00 | |
| R&D | -1.00 | -1.00 | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -11.00 | -9.00 | -38.00 | -25.00 | -24.00 | -47.00 | -21.00 | -74.00 | -22.00 | -18.00 | -14.00 | -17.00 | -19.00 | -22.00 | -16.00 | |
| SG&A | -17.00 | -14.00 | -46.00 | -32.00 | -30.00 | -50.00 | -24.00 | -76.00 | -24.00 | -20.00 | -15.00 | -18.00 | -20.00 | -23.00 | -25.00 | |
| S&M | -6.00 | -5.00 | -7.00 | -7.00 | -5.00 | -3.00 | -3.00 | -2.00 | -2.00 | -1.00 | -1.00 | - - | - - | - - | -10.00 | |
| Depreciation and Amortization | -5.00 | -7.00 | -5.00 | -4.00 | -4.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | - - | - - | - - | - - | |
| Interest Expenses | -6.00 | -6.00 | -9.00 | -12.00 | -13.00 | -18.00 | -21.00 | -23.00 | -22.00 | -27.00 | -31.00 | -28.00 | -15.00 | -26.00 | -35.00 | |
| Other Expenses | -34.00 | -38.00 | -26.00 | -23.00 | -30.00 | -92.00 | -60.00 | -311.00 | -387.00 | -126.00 | -15.00 | -27.00 | -15.00 | -17.00 | -118.00 | |
|
WA Shares Outstanding
|
128.00 | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 | 129.00 | 129.00 | 129.00 | 129.00 | 144.00 | 144.00 | 144.00 | 144.00 | 86.00 | |
| Diluted | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 | 144.00 | 144.00 | 144.00 | 144.00 | 86.00 |