G-SHANK Enterprise Co., Ltd. (2476.TW) - Quarterly Income Statement

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2476.TW
Financials

89.5 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,648.461	1,404.49	1,456.724	1,470.794	1,441.874	1,376.926	1,718.976	1,897.287	1,593.713	1,571.054	1,650.15	1,783.943	1,611.618	1,374.749	1,335.684	1,231.591	1,176.488	1,035.851	1,288.033	1,279.225	1,204.337	1,223.183	1,340.132	1,285.68	1,283.893	1,216.865	1,329.017	1,398.053	1,265.913	1,150.206	1,249.781	1,350.873	1,230.453	1,073.501	1,189.228	1,257.961	1,197.906	1,100.733	1,165.884	1,252.992	1,195.313	1,127.611	1,178.039	1,261.744	1,176.455	963.503	1,072.15	1,226.399	1,165.216	1,003.276	1,056.352	1,250.528	1,195.07	1,060.256	1,136.611	1,245.549	1,265.054	1,083.348
Cost of Revenue Numbers are in millions	1,100.509	994.789	1,007.022	1,019.387	1,051.979	1,003.487	1,238.654	1,337.928	1,137.983	1,106.997	1,172.364	1,242.622	1,126.17	983.526	924.779	852.328	884.104	773.225	933.735	955.38	877.031	916.811	952.431	939.29	959.773	901.907	939.407	978.57	903.712	819.999	868.714	941.995	861.285	764.465	833.244	897.755	867.832	827.313	852.613	910.577	856.616	814.501	824.242	921.789	871.801	738.302	808.432	856.671	850.925	768.225	793.889	933.244	918.655	791.596	878.684	939.933	936.747	796.095
Gross Profit Numbers are in millions	547.952	409.701	449.702	451.407	389.895	373.439	480.322	559.359	455.73	464.057	477.786	541.321	485.448	391.223	410.905	379.263	292.384	262.626	354.298	323.845	327.306	306.372	387.701	346.39	324.12	314.958	389.61	419.483	362.201	330.207	381.067	408.878	369.168	309.036	355.984	360.206	330.074	273.42	313.271	342.415	338.697	313.11	353.797	339.955	304.654	225.201	263.718	369.728	314.291	235.051	262.463	317.284	276.415	268.66	257.927	305.616	328.307	287.253
Gross Profit Ratio Numbers are in millions	0.332	0.292	0.309	0.307	0.27	0.271	0.279	0.295	0.286	0.295	0.29	0.303	0.301	0.285	0.308	0.308	0.249	0.254	0.275	0.253	0.272	0.25	0.289	0.269	0.252	0.259	0.293	0.3	0.286	0.287	0.305	0.303	0.3	0.288	0.299	0.286	0.276	0.248	0.269	0.273	0.283	0.278	0.3	0.269	0.259	0.234	0.246	0.301	0.27	0.234	0.248	0.254	0.231	0.253	0.227	0.245	0.26	0.265
Reseach & Development Expenses Numbers are in millions	40.502	40.574	43.933	43.108	40.713	44.099	45.737	55.06	47.016	46.21	53.433	45.807	44.118	42.591	48.115	43.513	36.961	38.026	46.181	41.051	40.197	40.387	43.405	39.896	34.72	31.61	41.878	30.878	29.371	25.246	26.186	26.605	27.388	28.54	28.93	28.576	29.431	28.677	29.478	28.245	30.173	30.097	52.29	29.542	31.458	25.149	13.272	12.298	12.461	12.922	14.336	13.305	13.695	13.158	12.44	13.031	13.008	12.129
General & Administrative Expenses Numbers are in millions	136.184	144.172	122.736	121.133	126.191	111.972	121.132	118.562	106.786	110.957	117.841	108.524	101.303	105.967	109.108	103.421	103.329	97.36	105.866	104.036	117.633	114.49	113.202	110.082	112.304	107.77	107.088	104.924	104.77	93.825	114.306	104.974	110.082	104.866	118.005	111.743	107.789	102.298	109.848	109.277	104.807	104.538	92.639	104.125	102.431	103.386	89.578	105.651	92.294	97.306	97.228	109.767	86.142	68.192	64.008	70.353	74.076	69.872
Selling & Marketing Expenses Numbers are in millions	72.364	66.057	66.869	65.385	62.782	60.3	71.064	70.958	64.31	64.368	70.602	69.175	66.435	62.751	58.377	55.228	55.103	55.387	62.564	60.842	60.988	61.239	67.137	67.393	64.221	61.987	62.373	63.502	57.102	55.174	59.809	60.437	58.504	55.596	58.717	59.352	54.7	52.025	57.554	60.274	58.144	58.233	70.921	64.86	64.448	55.45	58.154	68.667	46.382	38.68	49.321	38.864	45.29	34.773	45.719	47.376	41.261	34.902
SG&A Numbers are in millions	196.622	197.013	189.605	186.518	188.973	172.272	192.196	189.52	171.096	175.325	188.443	177.699	167.738	168.718	167.485	158.649	158.432	152.747	168.43	164.878	178.621	175.729	180.339	177.475	176.525	169.757	169.461	168.426	161.872	148.999	174.115	165.411	168.586	160.462	176.722	171.095	162.489	154.323	167.402	169.551	162.951	162.771	163.56	168.985	166.879	158.836	147.732	174.318	138.676	135.986	146.549	148.631	131.432	102.965	109.727	117.729	115.337	104.774
Other Expenses Numbers are in millions	57.775	127.127	-230.645	100.997	158.661	-0.096	-0.125	-0.133	-0.154	-0.166	-39.017	-8.625	-1.35	1.821	6.494	-24.097	53.628	4.692	14.856	1.314	4.128	4.472	4.595	4.849	3.151	3.46	9.83	6.721	1.438	0.959	-7.372	0.945	2.239	6.39	9.193	1.387	6.337	5.823	8.389	3.552	14.713	0.412	2.765	1.579	7.341	6.439	40.744	13.618	1.273	-0.13	5.705	-2.635	6.155	2.965	-9.66	5.073	-0.663	1.407
Operating Expenses Numbers are in millions	237.124	237.587	230.645	229.53	229.591	216.275	237.808	244.447	217.958	221.369	241.555	223.196	211.537	210.974	215.248	201.821	195.008	190.372	214.088	205.452	218.412	215.656	223.436	217.055	210.904	201.028	211.003	198.96	190.941	173.937	199.985	191.686	195.629	188.645	205.292	199.307	191.595	182.667	196.541	197.461	192.803	192.553	215.55	198.128	197.535	183.168	161.004	184.904	150.762	148.908	160.885	161.936	145.127	116.123	122.167	130.76	128.345	116.903
Operating Income Numbers are in millions	310.828	172.114	219.057	374.093	361.488	92.401	238.469	482.722	309.4	299.095	198.37	318.125	273.911	180.249	195.657	177.442	97.376	72.254	140.21	118.393	108.894	90.716	164.265	129.335	113.216	113.93	178.607	220.523	171.26	156.27	181.082	217.192	173.539	120.391	150.692	160.899	138.479	90.753	116.73	144.954	145.894	120.557	138.247	141.827	107.119	42.033	102.714	184.824	163.529	86.143	101.578	155.348	131.288	152.537	135.76	174.856	199.962	170.35
Operating Income Ratio Numbers are in millions	0.189	0.123	0.15	0.254	0.251	0.067	0.139	0.254	0.194	0.19	0.12	0.178	0.17	0.131	0.146	0.144	0.083	0.07	0.109	0.093	0.09	0.074	0.123	0.101	0.088	0.094	0.134	0.158	0.135	0.136	0.145	0.161	0.141	0.112	0.127	0.128	0.116	0.082	0.1	0.116	0.122	0.107	0.117	0.112	0.091	0.044	0.096	0.151	0.14	0.086	0.096	0.124	0.11	0.144	0.119	0.14	0.158	0.157
Total Other Income Expenses Net Numbers are in millions	114.483	178.047	22.207	-3.025	-5.674	-6.955	-4.09	-4.887	-1.672	-4.296	13.266	12.248	17.442	25.073	18.359	-8.368	65.99	-85.396	-20.083	32.099	57.372	18.935	12.927	46.621	88.935	-48.524	-11.607	13.115	9.693	-75.783	69.208	-11.114	30.632	7.393	41.781	78.894	17.338	24.65	44.786	36.009	25.359	28.537	32.953	17.988	40.908	46.655	68.893	48.192	30.842	20.751	24.198	19.78	29.776	26.026	-13.285	12.265	19.404	19.595
Income Before Tax Numbers are in millions	425.311	350.161	241.264	371.068	355.814	85.446	234.379	477.835	307.728	294.799	211.636	330.373	291.353	205.322	214.016	169.074	163.366	-13.142	120.127	150.492	166.266	109.651	177.192	175.956	202.151	65.406	167	233.638	180.953	80.487	250.29	206.078	204.171	127.784	192.473	239.793	155.817	115.403	161.516	180.963	171.253	149.094	171.2	159.815	148.027	88.688	171.607	233.016	194.371	106.894	125.776	175.128	161.064	178.563	122.475	187.121	219.366	189.945
Income Before Tax Ratio Numbers are in millions	0.258	0.249	0.166	0.252	0.247	0.062	0.136	0.252	0.193	0.188	0.128	0.185	0.181	0.149	0.16	0.137	0.139	-0.013	0.093	0.118	0.138	0.09	0.132	0.137	0.157	0.054	0.126	0.167	0.143	0.07	0.2	0.153	0.166	0.119	0.162	0.191	0.13	0.105	0.139	0.144	0.143	0.132	0.145	0.127	0.126	0.092	0.16	0.19	0.167	0.107	0.119	0.14	0.135	0.168	0.108	0.15	0.173	0.175
Income Tax Expense Numbers are in millions	103.806	104.861	69.916	98.621	91.869	31.189	57.326	126.266	68.598	78.636	62.691	89.395	65.003	68.73	69.146	50.141	41.494	15.566	39.682	49.683	42.454	34.708	68.144	52.067	51.707	93.938	47.555	61.943	70.496	35.41	65.23	63.887	53.853	39.593	62.427	71.717	57.456	37.238	64.432	45.551	44.034	43.428	50.622	53.961	22.249	30.54	55.955	75.626	71.866	34.258	53.895	55.321	61.651	63.087	52.94	52	0.279	56.19
Net Income Numbers are in millions	291.55	223.388	145.077	245.755	240.353	43.855	154.968	312.396	205.225	195.014	131.886	209.655	196.621	110.202	123.412	96.126	105.8	-37.897	64.364	87.38	110.171	69.593	91.091	103.16	134.803	-37.66	103.99	151.387	97.783	28.942	160.787	115.239	125.456	73.611	108.315	139.459	81.787	64.205	79.479	112.043	102.143	91.341	101.692	85.545	108.36	49.6	101.315	136.051	103.233	61.949	61.648	106.008	85.2	97.33	56.819	117.759	196.127	118.992
Net Income Ratio Numbers are in millions	0.177	0.159	0.1	0.167	0.167	0.032	0.09	0.165	0.129	0.124	0.08	0.118	0.122	0.08	0.092	0.078	0.09	-0.037	0.05	0.068	0.091	0.057	0.068	0.08	0.105	-0.031	0.078	0.108	0.077	0.025	0.129	0.085	0.102	0.069	0.091	0.111	0.068	0.058	0.068	0.089	0.085	0.081	0.086	0.068	0.092	0.051	0.094	0.111	0.089	0.062	0.058	0.085	0.071	0.092	0.05	0.095	0.155	0.11
EPS Numbers are in millions	1.41	1.14	0.75	1.28	1.26	0.23	0.81	1.65	1.08	1.04	0.8	1.13	1.06	0.6	0.67	0.52	0.57	-0.2	0.35	0.47	0.6	0.38	0.49	0.56	0.73	-0.21	0.57	0.83	0.54	0.16	0.88	0.63	0.69	0.41	0.6	0.77	0.45	0.36	0.51	0.53	0.42	0.37	0.56	0.47	0.6	0.27	0.57	0.76	0.57	0.34	0.34	0.59	0.47	0.54	0.32	0.65	1.09	0.66
EPS Diluted Numbers are in millions	1.31	1.06	0.74	1.26	1.23	0.22	0.79	1.62	1.06	1.01	0.8	1.09	1.04	0.58	0.67	0.51	0.57	-0.2	0.35	0.47	0.59	0.37	0.49	0.55	0.72	-0.2	0.57	0.82	0.53	0.16	0.88	0.63	0.69	0.4	0.6	0.77	0.45	0.35	0.51	0.52	0.42	0.37	0.56	0.47	0.6	0.27	0.57	0.76	0.57	0.34	0.34	0.59	0.47	0.54	0.32	0.65	1.09	0.66
EBITDA Numbers are in millions	359.471	218.032	290.227	421.792	410.538	143.208	289.933	533.952	360.128	351.27	270.047	384.059	343.598	255.299	263.618	220.156	220.327	169.684	178.721	195.455	220.657	153.349	241.144	221.941	267.455	129.245	230.087	278.355	229.148	122.807	292.064	271.491	268.875	185.04	250.109	299.815	217.941	180.868	222.488	249.563	236.239	216.273	238.512	220.334	194.7	172.382	239.627	296.04	273.949	155.143	167.998	266.596	223.328	235.015	175.862	261.93	295.231	221.915
EBITDA Ratio Numbers are in millions	0.218	0.155	0.199	0.287	0.285	0.104	0.169	0.281	0.226	0.224	0.164	0.215	0.213	0.186	0.197	0.179	0.187	0.164	0.139	0.153	0.183	0.125	0.18	0.173	0.208	0.106	0.173	0.199	0.181	0.107	0.234	0.201	0.219	0.172	0.21	0.238	0.182	0.164	0.191	0.199	0.198	0.192	0.202	0.175	0.165	0.179	0.224	0.241	0.235	0.155	0.159	0.213	0.187	0.222	0.155	0.21	0.233	0.205

G-SHANK Enterprise Co., Ltd.

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