Goldsun
2504.TWGoldsun Building Materials Co., Ltd. Price (2504.TW)
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Shares Outstanding
1,178,531,507
(0.3587)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goldsun Building Materials Co., Ltd.Currency: TWD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
16,412,966,000.00
+0% |
19,305,710,000.00
+18% |
21,584,550,000.00
+12% |
19,399,376,000.00
-10% |
23,511,110,000.00
+21% |
25,787,929,000.00
+10% |
26,160,512,000.00
+1% |
31,632,387,000.00
+21% |
35,077,508,000.00
+11% |
28,848,228,000.00
-18% |
25,999,313,000.00
-10% |
16,413,796,000.00
-37% |
18,644,806,000.00
+14% |
19,005,069,000.00
+2% |
18,877,800,000.00
-1% |
21,801,699,000.00
+15% |
21,278,780,000.00
-2% |
21,041,131,000.00
-1% |
21,718,631,000.00
+3% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 14,171,482,000.00 | 17,467,384,000.00 | 19,903,560,000.00 | 17,296,276,000.00 | 20,269,437,000.00 | 22,680,694,000.00 | 23,891,461,000.00 | 29,217,003,000.00 | 31,692,652,000.00 | 28,609,814,000.00 | 27,876,521,000.00 | 15,360,749,000.00 | 17,236,929,000.00 | 17,714,598,000.00 | 15,744,353,000.00 | 17,695,570,000.00 | 16,976,660,000.00 | 16,055,231,000.00 | 16,134,794,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
2,241,484,000.00
+0% |
1,838,326,000.00
-18% |
1,680,990,000.00
-9% |
2,103,100,000.00
+25% |
3,241,673,000.00
+54% |
3,107,235,000.00
-4% |
2,269,051,000.00
-27% |
2,415,384,000.00
+6% |
3,384,856,000.00
+40% |
238,414,000.00
-93% |
-1,877,208,000.00
-887% |
1,053,047,000.00
-156% |
1,407,877,000.00
+34% |
1,290,471,000.00
-8% |
3,133,447,000.00
+143% |
4,106,129,000.00
+31% |
4,302,120,000.00
+5% |
4,985,900,000.00
+16% |
5,583,837,000.00
+12% |
|
| Gross Profit Ratio | (0.14%) | (0.10%) | (0.08%) | (0.11%) | (0.14%) | (0.12%) | (0.09%) | (0.08%) | (0.10%) | (0.01%) | (-0.07%) | (0.06%) | (0.08%) | (0.07%) | (0.17%) | (0.19%) | (0.20%) | (0.24%) | (0.26%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 5,973,000.00 | 5,901,000.00 | 5,028,000.00 | 3,681,000.00 | 2,825,000.00 | 3,832,000.00 | 4,911,000.00 | 6,477,000.00 | 4,845,000.00 | 7,685,000.00 | 8,506,000.00 | 8,368,000.00 | 8,319,000.00 | 9,822,000.00 | 9,009,000.00 | 8,683,000.00 | 18,247,000.00 | 42,710,000.00 | 60,000,000.00 | |
| General and Administrative | 642,422,000.00 | 611,229,000.00 | 667,754,000.00 | 1,175,409,000.00 | 1,464,545,000.00 | 1,616,220,000.00 | 1,139,668,000.00 | 1,911,698,000.00 | 2,147,433,000.00 | 1,945,468,000.00 | 2,481,151,000.00 | 811,080,000.00 | 715,871,000.00 | 673,103,000.00 | 603,410,000.00 | 653,343,000.00 | 718,922,000.00 | 728,474,000.00 | 796,632,000.00 | |
| Selling, General & Admin... | 938,554,000.00 | 880,082,000.00 | 1,024,161,000.00 | 1,599,392,000.00 | 1,739,207,000.00 | 1,864,018,000.00 | 2,003,912,000.00 | 2,193,470,000.00 | 2,490,607,000.00 | 2,238,275,000.00 | 2,809,211,000.00 | 1,041,616,000.00 | 893,289,000.00 | 867,351,000.00 | 752,845,000.00 | 824,848,000.00 | 898,771,000.00 | 903,465,000.00 | 981,618,000.00 | |
| Selling & Marketing Exp... | 296,132,000.00 | 268,853,000.00 | 356,407,000.00 | 423,983,000.00 | 274,662,000.00 | 247,798,000.00 | 864,244,000.00 | 281,772,000.00 | 343,174,000.00 | 292,807,000.00 | 328,060,000.00 | 230,536,000.00 | 177,418,000.00 | 194,248,000.00 | 149,435,000.00 | 171,505,000.00 | 179,849,000.00 | 174,991,000.00 | 184,986,000.00 | |
| Depreciation and Amortiz... | 529,385,000.00 | 530,048,000.00 | 804,187,000.00 | 2,150,306,000.00 | 2,000,809,000.00 | 2,024,620,000.00 | 2,427,493,000.00 | 2,873,608,000.00 | 2,065,795,000.00 | 1,944,434,000.00 | 2,206,737,000.00 | 663,746,000.00 | 675,640,000.00 | 699,201,000.00 | 596,978,000.00 | 595,833,000.00 | 724,229,000.00 | 685,086,000.00 | 741,606,000.00 | |
| Other Expenses | -196,673,000.00 | 129,596,000.00 | 77,307,000.00 | 32,707,000.00 | 445,227,000.00 | 27,366,000.00 | 67,313,000.00 | 1,274,399,000.00 | 709,982,000.00 | 1,493,695,000.00 | -3,685,242,000.00 | 3,022,223,000.00 | 151,211,000.00 | 904,941,000.00 | 328,877,000.00 | 380,486,000.00 | 1,842,330,000.00 | 0.00 | 4,542,219,000.00 | |
| Total Operating Expenses | 944,527,000.00 | 885,983,000.00 | 1,029,189,000.00 | 1,603,073,000.00 | 1,742,032,000.00 | 1,867,850,000.00 | 2,008,823,000.00 | 2,199,947,000.00 | 2,495,452,000.00 | 2,245,960,000.00 | 2,817,717,000.00 | 1,049,984,000.00 | 901,608,000.00 | 877,173,000.00 | 761,854,000.00 | 833,531,000.00 | 917,018,000.00 | 949,365,000.00 | 5,583,837,000.00 | |
| Cost and Exponses | 15,116,009,000.00 | 18,353,367,000.00 | 20,932,749,000.00 | 18,899,349,000.00 | 22,011,469,000.00 | 24,548,544,000.00 | 25,900,284,000.00 | 31,416,950,000.00 | 34,188,104,000.00 | 30,855,774,000.00 | 30,694,238,000.00 | 16,410,733,000.00 | 18,138,537,000.00 | 18,591,771,000.00 | 16,506,207,000.00 | 18,529,101,000.00 | 17,893,678,000.00 | 17,004,596,000.00 | 21,718,631,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
1,296,957,000.00
+0% |
952,343,000.00
-27% |
651,801,000.00
-32% |
500,027,000.00
-23% |
1,499,641,000.00
+200% |
1,239,385,000.00
-17% |
260,228,000.00
-79% |
215,437,000.00
-17% |
889,404,000.00
+313% |
-2,007,546,000.00
-326% |
-4,694,925,000.00
+134% |
3,063,000.00
-100% |
506,269,000.00
+16,429% |
1,447,876,000.00
+186% |
2,852,784,000.00
+97% |
3,759,178,000.00
+32% |
5,253,129,000.00
+40% |
4,036,535,000.00
-23% |
0.00
+0% |
|
| Operating Income Ratio | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.06%) | (0.05%) | (0.01%) | (0.01%) | (0.03%) | (-0.07%) | (-0.18%) | (0.00%) | (0.03%) | (0.08%) | (0.15%) | (0.17%) | (0.25%) | (0.19%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 13,700,000.00 | 52,540,000.00 | 28,731,000.00 | 28,543,000.00 | 21,745,000.00 | 40,987,000.00 | 43,564,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,468,000.00 | 31,147,000.00 | 19,916,000.00 | 14,182,000.00 | 28,388,000.00 | 59,981,000.00 | |
| Interest Expenses | 148,776,000.00 | 235,287,000.00 | 238,375,000.00 | 231,751,000.00 | 137,917,000.00 | 123,735,000.00 | 130,329,000.00 | 297,355,000.00 | 358,433,000.00 | 370,091,000.00 | 579,256,000.00 | 135,473,000.00 | 147,469,000.00 | 127,985,000.00 | 98,954,000.00 | 84,642,000.00 | 89,503,000.00 | 122,268,000.00 | 111,527,000.00 | |
| Total Other Income/Exp... | -132,209,000.00 | 478,562,000.00 | 51,153,000.00 | 71,429,000.00 | 325,163,000.00 | 163,070,000.00 | 167,386,000.00 | 1,030,383,000.00 | 400,971,000.00 | 1,145,003,000.00 | -4,136,040,000.00 | 2,936,415,000.00 | 33,369,000.00 | -177,052,000.00 | 382,237,000.00 | 401,938,000.00 | 1,778,524,000.00 | 549,616,000.00 | 5,560,013,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 1,845,203,000.00 | 2,196,240,000.00 | 1,745,516,000.00 | 2,921,383,000.00 | 4,010,995,000.00 | 3,550,810,000.00 | 2,969,839,000.00 | 4,283,976,000.00 | 3,585,828,000.00 | 1,380,086,000.00 | -6,173,430,000.00 | 3,689,032,000.00 | 1,276,833,000.00 | 1,968,373,000.00 | 3,280,559,000.00 | 4,240,627,000.00 | 5,930,216,000.00 | 5,406,517,000.00 | 6,413,146,000.00 | |
| EBITDA ratio | (0.10%) | (0.08%) | (0.06%) | (0.14%) | (0.18%) | (0.14%) | (0.12%) | (0.14%) | (0.11%) | (0.05%) | (-0.23%) | (0.23%) | (0.08%) | (0.11%) | (0.18%) | (0.20%) | (0.28%) | (0.26%) | (0.30%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 1,164,748,000.00 | 1,430,905,000.00 | 702,954,000.00 | 571,456,000.00 | 1,872,270,000.00 | 1,465,685,000.00 | 492,171,000.00 | 1,245,820,000.00 | 1,290,375,000.00 | -862,543,000.00 | -8,830,965,000.00 | 2,939,478,000.00 | 539,638,000.00 | 1,270,824,000.00 | 2,705,794,000.00 | 3,646,330,000.00 | 5,127,999,000.00 | 4,586,151,000.00 | 5,560,013,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.03%) | (0.03%) | (0.08%) | (0.06%) | (0.02%) | (0.04%) | (0.04%) | (-0.03%) | (-0.34%) | (0.18%) | (0.03%) | (0.07%) | (0.14%) | (0.17%) | (0.24%) | (0.22%) | (0.26%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 112,784,000.00 | 296,595,000.00 | 18,660,000.00 | -6,140,000.00 | 163,357,000.00 | 300,285,000.00 | 171,655,000.00 | 131,637,000.00 | 222,102,000.00 | -249,074,000.00 | 581,109,000.00 | 70,745,000.00 | -51,549,000.00 | 84,863,000.00 | 154,987,000.00 | 713,086,000.00 | 891,891,000.00 | 965,075,000.00 | 955,869,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 1,043,092,000.00
+0% |
1,178,235,000.00
+13% |
665,248,000.00
-44% |
540,822,000.00
-19% |
1,206,098,000.00
+123% |
783,632,000.00
-35% |
212,668,000.00
-73% |
930,700,000.00
+338% |
808,117,000.00
-13% |
18,687,000.00
-98% |
-4,689,933,000.00
-25,197% |
2,810,899,000.00
-160% |
514,839,000.00
-82% |
1,101,659,000.00
+114% |
2,472,927,000.00
+124% |
2,848,871,000.00
+15% |
4,132,218,000.00
+45% |
3,530,978,000.00
-15% |
4,591,187,000.00
+30% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.05%) | (0.03%) | (0.01%) | (0.03%) | (0.02%) | (0.00%) | (-0.18%) | (0.17%) | (0.03%) | (0.06%) | (0.13%) | (0.13%) | (0.19%) | (0.17%) | (0.21%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.89 | 1.01 | 0.56 | 0.47 | 0.93 | 0.61 | 0.15 | 0.72 | 0.62 | 0.01 | -3.82 | 2.35 | 0.44 | 0.93 | 2.10 | 2.42 | 3.51 | 3.00 | 3.90 | |
| Diluted EPS | 0.89 | 1.01 | 0.56 | 0.47 | 0.93 | 0.61 | 0.15 | 0.72 | 0.62 | 0.01 | -3.82 | 2.34 | 0.43 | 0.93 | 2.09 | 2.41 | 3.49 | 2.99 | 3.90 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 1,172,868,247.00 | 1,172,868,432.00 | 1,172,868,432.00 | 1,144,735,010.00 | 1,290,787,210.00 | 1,292,729,045.00 | 1,292,729,045.00 | 1,292,729,045.00 | 1,292,729,045.00 | 1,284,939,453.00 | 1,227,442,285.00 | 1,198,217,557.00 | 1,182,182,227.00 | 1,182,182,624.00 | 1,176,884,000.00 | 1,176,884,000.00 | 1,176,884,000.00 | 1,176,992,667.00 | 1,178,531,507.00 | |
| Diluted Share Outstanding | 1,172,868,247.00 | 1,172,868,432.00 | 1,174,644,653.00 | 1,145,590,735.00 | 1,292,486,851.00 | 1,294,462,062.00 | 1,293,168,076.00 | 1,294,463,774.00 | 1,294,419,272.00 | 1,284,939,453.00 | 1,228,239,407.00 | 1,202,233,023.00 | 1,183,831,374.00 | 1,184,311,883.00 | 1,180,819,000.00 | 1,181,342,000.00 | 1,183,818,000.00 | 1,182,774,000.00 | 1,178,531,507.00 | |