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General Silicones Co Ltd (4730)

TPEX
Currency in TWD
12.55
0.00(0.00%)
Delayed Data·

4730 Income Statement

Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,520.21,456.471,918.141,691.61,344.29
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-11.96%-4.19%+31.7%-11.81%-20.53%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,238.81,139.51,488.761,381.341,089.43
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa281.4316.97429.39310.25254.85
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.98%+12.64%+35.46%-27.75%-17.86%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.51%21.76%22.39%18.34%18.96%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa228.04260.31279.63236.31230.93
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2.04%+14.15%+7.42%-15.49%-2.28%
aa.aaaa.aaaa.aaaa.aaaa.aa7.158.189.457.076.68
aa.aaaa.aaaa.aaaa.aaaa.aa220.89252.13270.18229.24224.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa53.3656.66149.7573.9423.93
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.92%+6.19%+164.29%-50.62%-67.64%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.51%3.89%7.81%4.37%1.78%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-14.54-10.14-8.87-19.08-23.37
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.1%+30.24%+12.55%-115.2%-22.45%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-15.16-10.57-9.61-19.74-25.35
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.420.740.651.98
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa7.860.18-1.115.846.58
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa46.6846.7139.7860.77.13
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.59-0.21-0.03-0.240.27
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.280.260.240.1
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa48.0152.7714060.77.5
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.64%+9.91%+165.31%-56.65%-87.65%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.16%3.62%7.3%3.59%0.56%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa23.6712.8642.1927.3416.37
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa24.3439.9197.8233.36-8.88
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa24.3439.9197.8233.36-8.88
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.47%+63.97%+145.06%-65.89%-126.61%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.6%2.74%5.1%1.97%-0.66%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa24.3439.9197.8233.36-8.88
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.841.383.491.21-0.32
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.47%+63.96%+153.34%-65.5%-126.42%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.841.373.461.2-0.32
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.31%+63.1%+152.55%-65.32%-126.67%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa28.9428.942827.6827.87
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa29.1329.1428.2627.8127.89
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.51.32.20.8-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.57%+160%+69.23%-63.64%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa87.8786.6177.63103.3749.78
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.68%-1.45%+105.13%-41.81%-51.85%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.78%5.95%9.26%6.11%3.7%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa53.3656.66149.7573.9423.93
* In Millions of TWD (except for per share items)
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