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Silks Hotel Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$199.5
2024-10-29
Market Capitalization
NT$25.5 B
2024-10-29
Revenue
NT$6.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7B | 6.5B | 5.4B | 4.9B | 5.6B | 6.8B | 6.3B | 6.8B |
| Cost of goods sold | 4.0B | 3.6B | 3.2B | 3.0B | 3.1B | 3.7B | 3.6B | 3.9B |
| Gross profit | 2.7B | 3.0B | 2.4B | 2.1B | 2.5B | 3.1B | 2.8B | 2.9B |
| Gross profit margin, % | 40.7% | 45.3% | 44.0% | 43.5% | 44.8% | 46.5% | 44.8% | 42.6% |
| Operating expense total | 1.1B | 925.5M | 796.4M | 795.6M | 643.6M | 671.0M | 667.9M | 522.3M |
| Depreciation and amortization | 429.0M | 727.7M | 662.2M | 625.7M | 590.2M | 594.1M | 598.7M | 655.4M |
| EBITDA | 1.6B | 2.0B | 1.6B | 1.4B | 1.9B | 2.5B | 2.2B | 2.4B |
| EBITDA margin, % | 24.0% | 31.4% | 29.5% | 27.6% | 33.5% | 36.9% | 34.7% | 35.6% |
| EBIT | 1.2B | 1.5B | 976.7M | 2.4B | 1.3B | 1.9B | 1.6B | 1.8B |
| EBIT margin, % | 18.2% | 23.0% | 18.0% | 48.9% | 23.1% | 27.8% | 25.6% | 26.3% |
| Interest income | 12.2M | 39.4M | 46.3M | 26.4M | 30.1M | 58.6M | 69.7M | 64.3M |
| Interest expense | 26.4M | 100.7M | 96.0M | 77.0M | 61.0M | 51.4M | 53.8M | 63.5M |
| Pre tax profit | 1.7B | 1.6B | 881.1M | 2.4B | 1.3B | 1.9B | 1.7B | 1.8B |
| Income tax expense | 276.3M | 246.1M | 148.3M | 161.8M | 288.5M | 382.0M | 329.1M | 354.9M |
| Net Income | 1.4B | 1.4B | 732.9M | 2.2B | 1.0B | 1.5B | 1.3B | 1.4B |