G-SHANK Enterprise Co., Ltd.
TWSE:2476.TW
89.5 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,746.318 | 6,781.03 | 6,420.46 | 4,779.614 | 4,994.778 | 5,126.57 | 5,143.189 | 4,904.608 | 4,745.828 | 4,741.8 | 4,579.741 | 4,467.041 | 4,562.206 | 4,730.562 | 3,484.335 |
| Cost of Revenue
| 4,081.875 | 4,821.562 | 4,524.682 | 3,434.436 | 3,682.957 | 3,753.401 | 3,641.688 | 3,436.459 | 3,426.144 | 3,434.307 | 3,356.134 | 3,284.253 | 3,437.384 | 3,551.459 | 2,577.448 |
| Gross Profit
| 1,664.443 | 1,959.468 | 1,895.778 | 1,345.178 | 1,311.821 | 1,373.169 | 1,501.501 | 1,468.149 | 1,319.684 | 1,307.493 | 1,223.607 | 1,182.788 | 1,124.822 | 1,179.103 | 906.887 |
| Gross Profit Ratio
| 0.29 | 0.289 | 0.295 | 0.281 | 0.263 | 0.268 | 0.292 | 0.299 | 0.278 | 0.276 | 0.267 | 0.265 | 0.247 | 0.249 | 0.26 |
| Reseach & Development Expenses
| 171.853 | 194.023 | 185.949 | 166.615 | 167.816 | 149.631 | 127.373 | 108.719 | 115.614 | 117.993 | 138.439 | 50.953 | 54.494 | 50.608 | 48.78 |
| General & Administrative Expenses
| 482.032 | 457.437 | 433.635 | 413.218 | 442.025 | 443.358 | 410.607 | 434.228 | 439.835 | 428.47 | 402.581 | 379.956 | 361.329 | 278.309 | 281.93 |
| Selling & Marketing Expenses
| 255.336 | 270.7 | 268.963 | 224.095 | 245.633 | 260.738 | 238.151 | 234.346 | 224.794 | 234.205 | 255.679 | 211.883 | 168.248 | 169.258 | 147.722 |
| SG&A
| 737.368 | 728.137 | 702.598 | 637.313 | 687.658 | 704.096 | 648.758 | 668.574 | 664.629 | 662.675 | 658.26 | 591.839 | 529.577 | 447.567 | 429.652 |
| Other Expenses
| -906.478 | -0.578 | -1.285 | -1.479 | -1.866 | 16.055 | 18.948 | 2.356 | 22.74 | 27.066 | 18.124 | 57.593 | 12.19 | -3.843 | 13.828 |
| Operating Expenses
| 906.478 | 921.582 | 887.262 | 802.449 | 853.608 | 852.423 | 774.841 | 775.945 | 778.861 | 779.358 | 794.381 | 642.792 | 584.071 | 498.175 | 478.432 |
| Operating Income
| 757.965 | 1,329.686 | 1,058.873 | 553.028 | 540.109 | 520.746 | 726.66 | 692.204 | 540.823 | 528.135 | 429.226 | 539.996 | 540.751 | 680.928 | 428.455 |
| Operating Income Ratio
| 0.132 | 0.196 | 0.165 | 0.116 | 0.108 | 0.102 | 0.141 | 0.141 | 0.114 | 0.111 | 0.094 | 0.121 | 0.119 | 0.144 | 0.123 |
| Total Other Income Expenses Net
| 295.627 | -14.945 | -20.189 | -19.714 | 6.427 | 99.959 | -64.582 | 96.119 | 162.663 | 134.691 | 138.504 | 170.765 | 99.78 | 37.979 | 56.128 |
| Income Before Tax
| 1,053.592 | 1,314.741 | 1,038.684 | 533.314 | 546.536 | 620.705 | 662.078 | 788.323 | 703.486 | 662.826 | 567.73 | 710.761 | 640.531 | 718.907 | 484.583 |
| Income Before Tax Ratio
| 0.183 | 0.194 | 0.162 | 0.112 | 0.109 | 0.121 | 0.129 | 0.161 | 0.148 | 0.14 | 0.124 | 0.159 | 0.14 | 0.152 | 0.139 |
| Income Tax Expense
| 291.595 | 330.826 | 285.819 | 176.347 | 166.527 | 265.856 | 215.404 | 222.563 | 228.838 | 197.445 | 157.372 | 238.373 | 233.954 | 161.409 | 74.437 |
| Net Income
| 675.04 | 867.603 | 648.364 | 287.441 | 331.508 | 291.394 | 382.102 | 475.093 | 393.766 | 383.392 | 345.197 | 408.695 | 350.186 | 489.697 | 362.107 |
| Net Income Ratio
| 0.117 | 0.128 | 0.101 | 0.06 | 0.066 | 0.057 | 0.074 | 0.097 | 0.083 | 0.081 | 0.075 | 0.091 | 0.077 | 0.104 | 0.104 |
| EPS
| 3.5 | 4.53 | 3.45 | 1.54 | 1.77 | 1.58 | 2.1 | 2.61 | 2.19 | 1.75 | 1.41 | 2.24 | 1.94 | 2.71 | 2.02 |
| EPS Diluted
| 3.45 | 4.44 | 3.35 | 1.52 | 1.75 | 1.55 | 2.06 | 2.59 | 2.17 | 1.74 | 1.41 | 2.23 | 1.94 | 2.71 | 2.01 |
| EBITDA
| 1,265.765 | 1,535.283 | 1,253.003 | 748.281 | 748.182 | 859.785 | 860.397 | 1,017.47 | 948.733 | 924.563 | 825.928 | 969.763 | 892.937 | 954.938 | 719.633 |
| EBITDA Ratio
| 0.22 | 0.226 | 0.195 | 0.157 | 0.15 | 0.168 | 0.167 | 0.207 | 0.2 | 0.195 | 0.18 | 0.217 | 0.196 | 0.202 | 0.207 |