Southeast
1110.TWSoutheast Cement Corporation Price (1110.TW)
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Shares Outstanding
570,246,000
(0.0107)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Southeast Cement CorporationCurrency: TWD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,870,411,000.00
+0% |
1,909,920,000.00
+2% |
1,776,344,000.00
-7% |
1,637,835,000.00
-8% |
1,447,280,000.00
-12% |
1,441,841,000.00
0% |
1,633,429,000.00
+13% |
2,024,604,000.00
+24% |
2,078,224,000.00
+3% |
1,857,289,000.00
-11% |
1,478,515,000.00
-20% |
1,716,725,000.00
+16% |
1,676,187,000.00
-2% |
1,584,940,000.00
-5% |
1,590,986,000.00
+0% |
1,846,785,000.00
+16% |
1,794,015,000.00
-3% |
2,273,518,000.00
+27% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,559,840,000.00 | 1,688,595,000.00 | 1,534,804,000.00 | 1,433,984,000.00 | 1,330,205,000.00 | 1,325,684,000.00 | 1,479,510,000.00 | 1,766,933,000.00 | 1,865,890,000.00 | 1,718,202,000.00 | 1,468,244,000.00 | 1,759,930,000.00 | 1,531,733,000.00 | 1,502,651,000.00 | 1,523,614,000.00 | 1,712,217,000.00 | 1,672,736,000.00 | 2,069,639,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
310,571,000.00
+0% |
221,325,000.00
-29% |
241,540,000.00
+9% |
203,851,000.00
-16% |
117,075,000.00
-43% |
116,157,000.00
-1% |
153,919,000.00
+33% |
257,671,000.00
+67% |
212,334,000.00
-18% |
139,087,000.00
-34% |
10,271,000.00
-93% |
-43,205,000.00
-521% |
144,454,000.00
-434% |
82,289,000.00
-43% |
67,372,000.00
-18% |
134,568,000.00
+100% |
121,279,000.00
-10% |
203,879,000.00
+68% |
|
| Gross Profit Ratio | (0.17%) | (0.12%) | (0.14%) | (0.12%) | (0.08%) | (0.08%) | (0.09%) | (0.13%) | (0.10%) | (0.07%) | (0.01%) | (-0.03%) | (0.09%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.09%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 85,549,000.00 | 91,235,000.00 | 69,136,000.00 | 67,268,000.00 | 50,261,000.00 | 47,068,000.00 | 47,131,000.00 | 54,604,000.00 | 73,732,000.00 | 60,494,000.00 | 73,996,000.00 | 67,879,000.00 | 80,769,000.00 | 75,215,000.00 | 82,636,000.00 | 90,452,000.00 | 124,859,000.00 | 126,587,000.00 | |
| Selling, General & Admin... | 85,549,000.00 | 91,235,000.00 | 82,439,000.00 | 76,913,000.00 | 57,545,000.00 | 55,170,000.00 | 55,799,000.00 | 63,241,000.00 | 80,394,000.00 | 67,805,000.00 | 85,574,000.00 | 93,970,000.00 | 101,747,000.00 | 91,355,000.00 | 97,709,000.00 | 125,521,000.00 | 153,117,000.00 | 147,466,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 13,303,000.00 | 9,645,000.00 | 7,284,000.00 | 8,102,000.00 | 8,668,000.00 | 8,637,000.00 | 6,662,000.00 | 7,311,000.00 | 11,578,000.00 | 26,091,000.00 | 20,978,000.00 | 16,140,000.00 | 15,073,000.00 | 35,069,000.00 | 28,258,000.00 | 20,879,000.00 | |
| Depreciation and Amortiz... | 81,635,000.00 | 78,469,000.00 | 71,577,000.00 | 67,225,000.00 | 56,688,000.00 | 53,967,000.00 | 79,633,000.00 | 52,384,000.00 | 35,526,000.00 | 23,992,000.00 | 22,520,000.00 | 20,524,000.00 | 15,067,000.00 | 69,431,000.00 | 75,358,000.00 | 74,526,000.00 | 102,867,000.00 | 103,676,000.00 | |
| Other Expenses | -139,746,000.00 | 143,552,000.00 | 8,640,000.00 | 6,729,000.00 | 25,887,000.00 | -6,751,000.00 | 53,479,000.00 | -83,087,000.00 | -5,338,000.00 | 79,505,000.00 | 285,024,000.00 | 194,818,000.00 | 61,066,000.00 | 57,972,000.00 | 24,949,000.00 | 117,218,000.00 | 145,646,000.00 | 0.00 | |
| Total Operating Expenses | 85,549,000.00 | 91,235,000.00 | 82,439,000.00 | 76,913,000.00 | 57,545,000.00 | 55,170,000.00 | 55,799,000.00 | 63,241,000.00 | 80,394,000.00 | 67,805,000.00 | 85,574,000.00 | 93,970,000.00 | 101,747,000.00 | 91,355,000.00 | 97,709,000.00 | 125,521,000.00 | 153,117,000.00 | 144,501,000.00 | |
| Cost and Exponses | 1,645,389,000.00 | 1,779,830,000.00 | 1,617,243,000.00 | 1,510,897,000.00 | 1,387,750,000.00 | 1,380,854,000.00 | 1,535,309,000.00 | 1,830,174,000.00 | 1,946,284,000.00 | 1,786,007,000.00 | 1,553,818,000.00 | 1,853,900,000.00 | 1,633,480,000.00 | 1,594,006,000.00 | 1,621,323,000.00 | 1,837,738,000.00 | 1,825,853,000.00 | 2,214,140,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
225,022,000.00
+0% |
130,090,000.00
-42% |
159,101,000.00
+22% |
126,938,000.00
-20% |
59,530,000.00
-53% |
60,987,000.00
+2% |
98,120,000.00
+61% |
194,430,000.00
+98% |
131,940,000.00
-32% |
71,282,000.00
-46% |
-75,303,000.00
-206% |
-137,175,000.00
+82% |
42,707,000.00
-131% |
47,528,000.00
+11% |
13,792,000.00
-71% |
157,223,000.00
+1,040% |
127,348,000.00
-19% |
59,378,000.00
-53% |
|
| Operating Income Ratio | (0.12%) | (0.07%) | (0.09%) | (0.08%) | (0.04%) | (0.04%) | (0.06%) | (0.10%) | (0.06%) | (0.04%) | (-0.05%) | (-0.08%) | (0.03%) | (0.03%) | (0.01%) | (0.09%) | (0.07%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 4,682,000.00 | 6,125,000.00 | 2,257,000.00 | 2,560,000.00 | 3,788,000.00 | 2,771,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,474,000.00 | 6,228,000.00 | 3,805,000.00 | 4,273,000.00 | 6,296,000.00 | |
| Interest Expenses | 0.00 | 7,156,000.00 | 6,017,000.00 | 2,336,000.00 | 954,000.00 | 1,268,000.00 | 1,827,000.00 | 1,700,000.00 | 1,668,000.00 | 538,000.00 | 268,000.00 | 248,000.00 | 1,067,000.00 | 4,941,000.00 | 6,126,000.00 | 11,102,000.00 | 18,010,000.00 | 31,283,000.00 | |
| Total Other Income/Exp... | -100,087,000.00 | 175,433,000.00 | -150,430,000.00 | -10,284,000.00 | -4,159,000.00 | -39,559,000.00 | -4,206,000.00 | -82,500,000.00 | -1,035,000.00 | 72,677,000.00 | 292,639,000.00 | 201,190,000.00 | 28,534,000.00 | 51,653,000.00 | 38,003,000.00 | 137,074,000.00 | 141,176,000.00 | 127,998,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 306,657,000.00 | 391,149,000.00 | 87,814,000.00 | 186,215,000.00 | 99,759,000.00 | 66,392,000.00 | 169,116,000.00 | 163,727,000.00 | 167,466,000.00 | 95,274,000.00 | -52,783,000.00 | -116,651,000.00 | 116,630,000.00 | 116,959,000.00 | 89,150,000.00 | 231,749,000.00 | 230,215,000.00 | 163,054,000.00 | |
| EBITDA ratio | (0.14%) | (0.09%) | (0.15%) | (0.17%) | (0.14%) | (0.12%) | (0.19%) | (0.08%) | (0.08%) | (0.09%) | (0.16%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.13%) | (0.13%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 124,935,000.00 | 305,524,000.00 | 8,671,000.00 | 116,654,000.00 | 55,371,000.00 | 21,852,000.00 | 109,254,000.00 | 111,930,000.00 | 130,905,000.00 | 143,959,000.00 | 217,336,000.00 | 64,015,000.00 | 71,241,000.00 | 43,144,000.00 | 7,430,000.00 | 149,128,000.00 | 109,677,000.00 | 187,376,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.16%) | (0.00%) | (0.07%) | (0.04%) | (0.02%) | (0.07%) | (0.06%) | (0.06%) | (0.08%) | (0.15%) | (0.04%) | (0.04%) | (0.03%) | (0.00%) | (0.08%) | (0.06%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 56,264,000.00 | 36,828,000.00 | 947,000.00 | 25,971,000.00 | 4,733,000.00 | -1,636,000.00 | 40,581,000.00 | -34,930,000.00 | -11,396,000.00 | -507,000.00 | 9,733,000.00 | 5,708,000.00 | 5,652,000.00 | 9,901,000.00 | -9,519,000.00 | 15,317,000.00 | 1,553,000.00 | 31,323,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 68,373,000.00
+0% |
268,575,000.00
+293% |
7,723,000.00
-97% |
90,465,000.00
+1,071% |
50,407,000.00
-44% |
23,369,000.00
-54% |
68,673,000.00
+194% |
146,033,000.00
+113% |
141,765,000.00
-3% |
143,995,000.00
+2% |
108,418,000.00
-25% |
61,404,000.00
-43% |
65,680,000.00
+7% |
33,133,000.00
-50% |
16,949,000.00
-49% |
139,985,000.00
+726% |
108,124,000.00
-23% |
149,522,000.00
+38% |
|
| Net Income Ratio | (0.04%) | (0.14%) | (0.00%) | (0.06%) | (0.03%) | (0.02%) | (0.04%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.04%) | (0.04%) | (0.02%) | (0.01%) | (0.08%) | (0.06%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 0.47 | 0.01 | 0.16 | 0.09 | 0.04 | 0.12 | 0.26 | 0.25 | 0.25 | 0.19 | 0.11 | 0.12 | 0.06 | 0.03 | 0.25 | 0.19 | 0.26 | |
| Diluted EPS | 0.12 | 0.47 | 0.01 | 0.16 | 0.09 | 0.04 | 0.12 | 0.26 | 0.25 | 0.25 | 0.19 | 0.11 | 0.12 | 0.06 | 0.03 | 0.25 | 0.19 | 0.26 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 574,034,000.00 | 571,698,000.00 | 570,700,000.00 | 567,698,000.00 | 570,824,000.00 | 572,000,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | |
| Diluted Share Outstanding | 574,034,000.00 | 571,698,000.00 | 570,700,000.00 | 567,698,000.00 | 570,824,000.00 | 572,000,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,887,000.00 | 569,995,000.00 | 569,961,000.00 | 569,917,000.00 | 569,950,000.00 | 570,185,000.00 | 570,246,000.00 | |