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Soonest Express Co Ltd (2643)

TPEX
Currency in TWD
71.00
0.00(0.00%)
Delayed Data·

2643 Income Statement

Period Ending:
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
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,701.615,066.665,704.714,167.665,259.06
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.05%+36.88%+12.59%-26.94%+26.19%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,275.084,500.944,771.143,624.524,765.69
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa426.53565.72933.57543.14493.37
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.39%+32.63%+65.02%-41.82%-9.16%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.52%11.17%16.36%13.03%9.38%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa193.09199.41317.96216.91255.93
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-5.08%+3.27%+59.45%-31.78%+17.99%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa193.09199.41317.96216.91255.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa233.44366.31615.6326.23237.44
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+43.19%+56.92%+68.06%-47.01%-27.22%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.31%7.23%10.79%7.83%4.51%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-5.6-4.85-2.396.917.39
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+19.94%+13.36%+50.72%+389.08%+6.96%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.06-5.42-4.09-10.03-9.54
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.460.571.716.9416.93
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa33.02-2.8233.11-16.5322.18
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa260.86358.64646.32316.61267.01
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.17-0.26--
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa---0.82-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa260.7362.27647.11317.43271.96
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+68.71%+38.96%+78.63%-50.95%-14.32%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa7.04%7.15%11.34%7.62%5.17%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa47.2170.78146.7382.658.1
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa213.49291.5500.38234.83213.86
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa213.49291.5500.38234.83213.86
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+77.09%+36.54%+71.66%-53.07%-8.93%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.77%5.75%8.77%5.63%4.07%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa213.49291.5500.38234.83213.86
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa7.159.7216.687.536.11
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+55.48%+36.02%+71.6%-54.86%-18.84%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa7.139.6816.227.476.1
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+55.34%+35.76%+67.56%-53.95%-18.34%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa29.8829.993031.1935
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa29.9630.1130.8431.4335.07
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa45754.5
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+100%+25%+40%-28.57%-10%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa240.56372.61621.74333.78245.51
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+40.25%+54.89%+66.86%-46.32%-26.45%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.5%7.35%10.9%8.01%4.67%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa233.44366.31615.6326.23237.44
* In Millions of TWD (except for per share items)
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