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Southeast Cement financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
NT$21.8
2024-10-29
Market Capitalization
NT$12.4 B
2024-10-29
Revenue
NT$2.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 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 | 1.7B | 1.6B | 1.6B | 1.8B | 1.8B | 2.3B | 2.9B | 2.9B |
| Cost of goods sold | 1.5B | 1.4B | 1.4B | 1.6B | 1.6B | 2.0B | 2.2B | 2.3B |
| Gross profit | 167.1M | 155.8M | 153.2M | 266.0M | 354.0M | 326.2M | 642.4M | 610.6M |
| Gross profit margin, % | 9.6% | 22.4% | 21.4% | |||||
| Operating expense total | 104.0M | 91.4M | 97.7M | 125.5M | 153.1M | 147.5M | 187.0M | 186.6M |
| Depreciation and amortization | 15.1M | 71.3M | 75.4M | 74.5M | 109.8M | 153.7M | 105.9M | 106.2M |
| EBITDA | 63.1M | 63.1M | 68.5M | 167.7M | 210.1M | 191.5M | 471.4M | 435.8M |
| EBITDA margin, % | 4.3% | 16.4% | 15.3% | |||||
| EBIT | 16.8M | (5.7M) | (31.7M) | 105.6M | 87.5M | 140.0M | 332.0M | 229.6M |
| EBIT margin, % | -2.0% | 11.6% | 8.1% | |||||
| Interest income | 11.6M | 11.5M | 6.2M | 3.8M | 4.3M | 6.3M | 6.3M | 6.5M |
| Interest expense | 1.1M | 4.9M | 6.1M | 11.1M | 18.0M | 31.3M | 32.3M | 34.5M |
| Pre tax profit | 71.2M | 43.1M | 7.4M | 149.1M | 109.7M | 187.4M | 434.2M | 281.4M |
| Income tax expense | 5.7M | 9.9M | (9.5M) | 15.3M | 1.6M | 31.3M | 57.0M | 52.8M |
| Net Income | 65.6M | 33.2M | 16.9M | 133.8M | 108.1M | 156.1M | 377.2M | 228.6M |