1110.TW TAI
Southeast Cement Corporation
1W: -3.7%
1M: -10.9%
3M: -8.3%
YTD: -12.8%
1Y: -21.6%
3Y: -26.8%
5Y: -4.5%
NT$14.35 ($0.45)
+0.00 (+0.00%)
Weekly Expected Move ±2.8%
NT$14
NT$14
NT$14
NT$15
NT$15
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.9B
-0.7% ▼
5Y CAGR: +12.4%
Gross Profit
$428M
-18.1% ▼
5Y CAGR: +44.8%
Operating Income
$242M
-28.0% ▼
5Y CAGR: +77.3%
Net Income
$206M
-41.0% ▼
5Y CAGR: +64.7%
EPS (Diluted)
$0.36
-41.0% ▼
5Y CAGR: +64.7%
EBITDA
$422M
-24.1% ▼
5Y CAGR: +36.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $1.8B | $2.3B | $2.9B | $2.9B |
| YoY Growth | +16.1% | -2.9% | +26.7% | +26.4% | -0.7% |
| Cost of Revenue | $1.7B | $1.7B | $2.1B | $2.3B | $2.4B |
| Gross Profit | $135M | $121M | $204M | $523M | $428M |
| Gross Margin | 7.3% | 6.8% | 9.0% | 18.2% | 15.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $5M |
| SG&A Expenses | $126M | $153M | $147M | $187M | $182M |
| Operating Expenses | $126M | $153M | $145M | $187M | $187M |
| Operating Income | $157M | $127M | $59M | $336M | $242M |
| Operating Margin | 8.5% | 7.1% | 2.6% | 11.7% | 8.5% |
| Interest Expense | $11M | $18M | $31M | $32M | $35M |
| Income Before Tax | $149M | $110M | $187M | $434M | $281M |
| Tax Expense | $15M | $2M | $31M | $57M | $53M |
| Net Income | $140M | $108M | $150M | $348M | $206M |
| Net Margin | 7.6% | 6.0% | 6.6% | 12.1% | 7.2% |
| EPS (Diluted) | $0.25 | $0.19 | $0.26 | $0.61 | $0.36 |
| EBITDA | $232M | $230M | $163M | $556M | $422M |
| Shares Outstanding | 570M | 570M | 570M | 571M | 635M |