Shenmao Technology Inc
TWSE:3305
Shenmao Technology Inc
TWSE:3305
Price:
66 TWD
1.54%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Shenmao Technology Inc
Shenmao Technology Inc
|
Revenue
|
6.1B
TWD
|
|
Cost of Revenue
|
-5.2B
TWD
|
|
Gross Profit
|
886.6m
TWD
|
|
Operating Expenses
|
-502.6m
TWD
|
|
Operating Income
|
384m
TWD
|
|
Other Expenses
|
-154.4m
TWD
|
|
Net Income
|
229.6m
TWD
|
Income Statement
Shenmao Technology Inc
Shenmao Technology Inc
Currency: TWD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 868
N/A
|
5 774
-2%
|
5 723
-1%
|
5 844
+2%
|
5 775
-1%
|
5 685
-2%
|
5 405
-5%
|
4 951
-8%
|
4 733
-4%
|
4 473
-6%
|
4 457
0%
|
4 707
+6%
|
4 805
+2%
|
5 005
+4%
|
5 129
+2%
|
5 199
+1%
|
5 256
+1%
|
5 393
+3%
|
5 551
+3%
|
5 568
+0%
|
5 452
-2%
|
5 304
-3%
|
5 232
-1%
|
5 107
-2%
|
5 225
+2%
|
4 975
-5%
|
4 892
-2%
|
5 067
+4%
|
5 281
+4%
|
6 020
+14%
|
6 596
+10%
|
7 303
+11%
|
8 272
+13%
|
9 163
+11%
|
9 599
+5%
|
9 316
-3%
|
8 419
-10%
|
7 314
-13%
|
6 595
-10%
|
6 306
-4%
|
6 119
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 982)
|
(4 920)
|
(4 851)
|
(4 954)
|
(4 924)
|
(4 867)
|
(4 675)
|
(4 264)
|
(4 064)
|
(3 791)
|
(3 717)
|
(3 918)
|
(4 011)
|
(4 211)
|
(4 368)
|
(4 524)
|
(4 620)
|
(4 810)
|
(4 992)
|
(5 000)
|
(4 896)
|
(4 746)
|
(4 617)
|
(4 495)
|
(4 581)
|
(4 364)
|
(4 323)
|
(4 438)
|
(4 609)
|
(5 188)
|
(5 597)
|
(6 157)
|
(6 953)
|
(7 797)
|
(8 271)
|
(8 207)
|
(7 553)
|
(6 537)
|
(5 877)
|
(5 478)
|
(5 232)
|
|
| Gross Profit |
886
N/A
|
853
-4%
|
871
+2%
|
890
+2%
|
850
-4%
|
819
-4%
|
730
-11%
|
687
-6%
|
669
-3%
|
682
+2%
|
740
+9%
|
789
+7%
|
793
+1%
|
794
+0%
|
761
-4%
|
675
-11%
|
636
-6%
|
583
-8%
|
559
-4%
|
568
+2%
|
556
-2%
|
558
+0%
|
615
+10%
|
612
0%
|
643
+5%
|
611
-5%
|
568
-7%
|
629
+11%
|
672
+7%
|
832
+24%
|
999
+20%
|
1 145
+15%
|
1 320
+15%
|
1 366
+4%
|
1 328
-3%
|
1 109
-17%
|
866
-22%
|
777
-10%
|
717
-8%
|
828
+15%
|
887
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(416)
|
(417)
|
(432)
|
(442)
|
(455)
|
(457)
|
(442)
|
(448)
|
(461)
|
(463)
|
(465)
|
(443)
|
(418)
|
(427)
|
(423)
|
(436)
|
(445)
|
(429)
|
(446)
|
(447)
|
(433)
|
(433)
|
(426)
|
(425)
|
(433)
|
(425)
|
(405)
|
(459)
|
(391)
|
(401)
|
(416)
|
(412)
|
(445)
|
(462)
|
(454)
|
(477)
|
(464)
|
(478)
|
(500)
|
(511)
|
(503)
|
|
| Selling, General & Administrative |
(320)
|
(320)
|
(331)
|
(346)
|
(369)
|
(373)
|
(366)
|
(373)
|
(387)
|
(387)
|
(389)
|
(357)
|
(326)
|
(337)
|
(334)
|
(359)
|
(366)
|
(351)
|
(366)
|
(362)
|
(353)
|
(350)
|
(345)
|
(348)
|
(361)
|
(357)
|
(340)
|
(324)
|
(324)
|
(333)
|
(346)
|
(340)
|
(352)
|
(364)
|
(355)
|
(376)
|
(375)
|
(393)
|
(417)
|
(429)
|
(430)
|
|
| Research & Development |
(96)
|
(96)
|
(101)
|
(96)
|
(86)
|
(84)
|
(76)
|
(76)
|
(74)
|
(76)
|
(77)
|
(86)
|
(92)
|
(90)
|
(89)
|
(77)
|
(79)
|
(78)
|
(81)
|
(85)
|
(80)
|
(82)
|
(81)
|
(77)
|
(72)
|
(69)
|
(67)
|
(66)
|
(67)
|
(50)
|
(52)
|
(54)
|
(93)
|
(97)
|
(99)
|
(101)
|
(88)
|
(85)
|
(83)
|
(82)
|
(73)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
470
N/A
|
437
-7%
|
439
+0%
|
448
+2%
|
395
-12%
|
362
-8%
|
288
-20%
|
238
-17%
|
208
-13%
|
219
+5%
|
275
+25%
|
346
+26%
|
375
+8%
|
367
-2%
|
338
-8%
|
238
-29%
|
191
-20%
|
155
-19%
|
113
-27%
|
121
+7%
|
123
+2%
|
126
+2%
|
189
+50%
|
188
-1%
|
210
+12%
|
186
-12%
|
163
-12%
|
170
+4%
|
280
+65%
|
431
+54%
|
583
+35%
|
733
+26%
|
875
+19%
|
905
+3%
|
873
-3%
|
631
-28%
|
403
-36%
|
299
-26%
|
218
-27%
|
317
+46%
|
384
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
10
|
4
|
26
|
24
|
(18)
|
(16)
|
(27)
|
(18)
|
5
|
21
|
10
|
(13)
|
(41)
|
(61)
|
(44)
|
(60)
|
(54)
|
(6)
|
(4)
|
26
|
43
|
9
|
(15)
|
(51)
|
(45)
|
(66)
|
(76)
|
(44)
|
(44)
|
(33)
|
(18)
|
(33)
|
(14)
|
(15)
|
34
|
(14)
|
(61)
|
(34)
|
(78)
|
(43)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
2
|
8
|
8
|
7
|
1
|
(5)
|
(6)
|
(5)
|
(1)
|
1
|
1
|
(1)
|
(0)
|
48
|
47
|
47
|
47
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
69
|
68
|
69
|
69
|
0
|
(0)
|
1
|
0
|
1
|
224
|
224
|
224
|
224
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
18
|
22
|
16
|
13
|
15
|
8
|
5
|
3
|
1
|
5
|
6
|
10
|
13
|
8
|
11
|
20
|
(5)
|
(1)
|
2
|
(9)
|
8
|
7
|
(1)
|
13
|
19
|
20
|
23
|
19
|
21
|
21
|
18
|
22
|
48
|
61
|
79
|
83
|
65
|
54
|
40
|
33
|
35
|
|
| Pre-Tax Income |
509
N/A
|
470
-8%
|
459
-2%
|
488
+6%
|
442
-9%
|
359
-19%
|
284
-21%
|
215
-24%
|
185
-14%
|
223
+21%
|
297
+33%
|
364
+23%
|
375
+3%
|
336
-10%
|
288
-14%
|
214
-26%
|
174
-18%
|
147
-16%
|
156
+6%
|
155
-1%
|
155
+0%
|
175
+13%
|
195
+12%
|
255
+30%
|
246
-3%
|
229
-7%
|
188
-18%
|
182
-3%
|
257
+41%
|
408
+58%
|
570
+40%
|
738
+30%
|
890
+21%
|
1 176
+32%
|
1 161
-1%
|
973
-16%
|
678
-30%
|
292
-57%
|
224
-24%
|
272
+22%
|
376
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(155)
|
(147)
|
(152)
|
(158)
|
(136)
|
(117)
|
(96)
|
(71)
|
(72)
|
(81)
|
(95)
|
(121)
|
(127)
|
(123)
|
(127)
|
(108)
|
(83)
|
(124)
|
(109)
|
(109)
|
(112)
|
(69)
|
(77)
|
(70)
|
(74)
|
(65)
|
(52)
|
(62)
|
(79)
|
(118)
|
(172)
|
(224)
|
(276)
|
(299)
|
(294)
|
(236)
|
(145)
|
(104)
|
(80)
|
(108)
|
(145)
|
|
| Income from Continuing Operations |
354
|
323
|
307
|
330
|
306
|
242
|
189
|
144
|
113
|
143
|
203
|
244
|
248
|
212
|
161
|
106
|
91
|
23
|
48
|
46
|
43
|
106
|
118
|
184
|
172
|
163
|
136
|
119
|
179
|
290
|
398
|
514
|
615
|
877
|
867
|
736
|
532
|
189
|
143
|
165
|
230
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
1
|
(2)
|
(3)
|
(1)
|
(3)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
354
N/A
|
323
-9%
|
307
-5%
|
330
+7%
|
306
-7%
|
242
-21%
|
189
-22%
|
144
-24%
|
113
-22%
|
142
+26%
|
202
+43%
|
244
+20%
|
246
+1%
|
211
-14%
|
160
-24%
|
105
-34%
|
91
-13%
|
23
-75%
|
46
+104%
|
44
-4%
|
42
-5%
|
104
+147%
|
119
+15%
|
182
+53%
|
169
-7%
|
162
-4%
|
133
-18%
|
119
-10%
|
178
+49%
|
289
+62%
|
396
+37%
|
511
+29%
|
612
+20%
|
875
+43%
|
865
-1%
|
735
-15%
|
531
-28%
|
187
-65%
|
143
-24%
|
165
+16%
|
230
+39%
|
|
| EPS (Diluted) |
2.78
N/A
|
2.54
-9%
|
2.45
-4%
|
2.71
+11%
|
2.39
-12%
|
1.96
-18%
|
1.52
-22%
|
1.18
-22%
|
0.93
-21%
|
1.19
+28%
|
1.71
+44%
|
2.07
+21%
|
2.1
+1%
|
1.8
-14%
|
1.36
-24%
|
0.89
-35%
|
0.77
-13%
|
0.19
-75%
|
0.39
+105%
|
0.37
-5%
|
0.35
-5%
|
0.87
+149%
|
1
+15%
|
1.53
+53%
|
1.42
-7%
|
1.37
-4%
|
1.12
-18%
|
1.01
-10%
|
1.5
+49%
|
2.15
+43%
|
3.16
+47%
|
4.14
+31%
|
4.63
+12%
|
6.49
+40%
|
6.57
+1%
|
5.58
-15%
|
4.01
-28%
|
1.42
-65%
|
1.08
-24%
|
1.25
+16%
|
1.73
+38%
|
|
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