Sports Gear Co., Ltd.
TWSE:6768.TW
109 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,007.786 | 5,204.695 | 4,291.509 | 4,935.728 | 4,011.926 | 4,027.253 | 2,951.06 | 3,863.042 | 3,366.334 | 4,777.48 | 5,219.036 | 4,759.363 | 3,769.107 | 2,879.013 | 1,737.754 | 4,012.529 | 3,706.628 | 3,372.356 | 2,029.532 | 4,189.677 | 3,922.97 | 3,918.888 | 5,193.055 | 4,592.73 |
| Cost of Revenue
| 6,007.786 | 4,184.923 | 3,342.067 | 3,896.539 | 3,203.225 | 3,270.76 | 2,465.986 | 3,206.919 | 2,897.296 | 3,656.298 | 3,936.792 | 3,741.955 | 2,905.599 | 2,311.347 | 1,660.848 | 3,044.669 | 2,884.486 | 2,640.825 | 1,782.396 | 3,369.144 | 3,212.661 | 2,988.026 | 3,994.768 | 3,670.442 |
| Gross Profit
| 0 | 1,019.772 | 949.442 | 1,039.189 | 808.701 | 756.493 | 485.074 | 656.123 | 469.038 | 1,121.182 | 1,282.244 | 1,017.408 | 863.508 | 567.666 | 76.906 | 967.86 | 822.142 | 731.531 | 247.136 | 820.533 | 710.309 | 930.862 | 1,198.287 | 922.289 |
| Gross Profit Ratio
| 0 | 0.196 | 0.221 | 0.211 | 0.202 | 0.188 | 0.164 | 0.17 | 0.139 | 0.235 | 0.246 | 0.214 | 0.229 | 0.197 | 0.044 | 0.241 | 0.222 | 0.217 | 0.122 | 0.196 | 0.181 | 0.238 | 0.231 | 0.201 |
| Reseach & Development Expenses
| 0 | 139.147 | 133.01 | 122.249 | 109.454 | 108.254 | 111.562 | 101.173 | 97.356 | 77.349 | 107.495 | 103.245 | 93.649 | 62.224 | 49.169 | 95.072 | 94.391 | 90.122 | 93.235 | 102.979 | 118.564 | 137.96 | 144.712 | 139.333 |
| General & Administrative Expenses
| 0 | 333.752 | 319.763 | 333.138 | 322.969 | 355.098 | 289.492 | 268.643 | 267.892 | 351.64 | 356.53 | 305.137 | 265.698 | 252.651 | 220.647 | 318.033 | 276.851 | 265.694 | 194.527 | 248.744 | 305.674 | 276.259 | 288.207 | 283.738 |
| Selling & Marketing Expenses
| 0 | 100.196 | 102.524 | 119.947 | 73.397 | 81.275 | 61.422 | 79.07 | 66.442 | 101.096 | 98.009 | 93.777 | 76.64 | 68.116 | 48.033 | 79.948 | 73.925 | 80.204 | 69.091 | 86.395 | 67.856 | 102.761 | 130.397 | 101.332 |
| SG&A
| 0 | 433.948 | 422.287 | 453.085 | 396.366 | 436.373 | 350.914 | 347.713 | 334.334 | 452.736 | 454.539 | 398.914 | 342.54 | 320.767 | 268.68 | 397.981 | 350.776 | 345.898 | 263.618 | 335.139 | 373.53 | 379.847 | 419.111 | 385.647 |
| Other Expenses
| 5,395.218 | 0 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,395.218 | 573.095 | 555.369 | 519.904 | 420.069 | 487.764 | 462.476 | 448.886 | 431.69 | 530.085 | 562.034 | 502.159 | 435.987 | 382.991 | 317.849 | 493.053 | 445.167 | 436.02 | 356.853 | 438.118 | 492.094 | 506.316 | 552.787 | 512.143 |
| Operating Income
| 612.568 | 446.677 | 394.073 | 463.762 | 303.044 | 219.607 | 16.604 | 206.034 | 37.348 | 591.097 | 720.21 | 515.249 | 427.521 | 184.675 | -240.943 | 474.807 | 376.975 | 295.511 | -109.717 | 382.415 | 218.215 | 413.055 | 634.464 | 397.309 |
| Operating Income Ratio
| 0.102 | 0.086 | 0.092 | 0.094 | 0.076 | 0.055 | 0.006 | 0.053 | 0.011 | 0.124 | 0.138 | 0.108 | 0.113 | 0.064 | -0.139 | 0.118 | 0.102 | 0.088 | -0.054 | 0.091 | 0.056 | 0.105 | 0.122 | 0.087 |
| Total Other Income Expenses Net
| 103.149 | 129.136 | 44.272 | 108.288 | 136.14 | 37.412 | 112.118 | 111.083 | 24.182 | -74.566 | 128.365 | 19.965 | 36.056 | 8.793 | 73.453 | -3.273 | -10.581 | -7.036 | -98.684 | -71.611 | -27.406 | -14.683 | -17.181 | -13.067 |
| Income Before Tax
| 715.717 | 575.813 | 438.345 | 572.05 | 439.184 | 257.019 | 128.722 | 317.117 | 61.53 | 516.531 | 848.575 | 535.214 | 463.577 | 193.468 | -167.49 | 471.534 | 366.394 | 288.475 | -208.401 | 310.804 | 190.809 | 398.372 | 617.283 | 384.242 |
| Income Before Tax Ratio
| 0.119 | 0.111 | 0.102 | 0.116 | 0.109 | 0.064 | 0.044 | 0.082 | 0.018 | 0.108 | 0.163 | 0.112 | 0.123 | 0.067 | -0.096 | 0.118 | 0.099 | 0.086 | -0.103 | 0.074 | 0.049 | 0.102 | 0.119 | 0.084 |
| Income Tax Expense
| 179.351 | 110.762 | 94.415 | 123.98 | 100.208 | 90.745 | 47.444 | 68.328 | 18.411 | 171.547 | 191.675 | 83.902 | 114.749 | 49.313 | -16.256 | 109.908 | 74.751 | 43.41 | -31.497 | 89.509 | 71.158 | 86.945 | 127.668 | 113.924 |
| Net Income
| 536.366 | 465.498 | 343.93 | 448.656 | 339.567 | 167.345 | 81.977 | 250.027 | 45.637 | 347.097 | 658.539 | 452.859 | 349.597 | 145.264 | -151.234 | 361.626 | 291.643 | 245.065 | -176.904 | 221.295 | 119.651 | 311.427 | 489.615 | 270.318 |
| Net Income Ratio
| 0.089 | 0.089 | 0.08 | 0.091 | 0.085 | 0.042 | 0.028 | 0.065 | 0.014 | 0.073 | 0.126 | 0.095 | 0.093 | 0.05 | -0.087 | 0.09 | 0.079 | 0.073 | -0.087 | 0.053 | 0.031 | 0.079 | 0.094 | 0.059 |
| EPS
| 2.71 | 2.38 | 1.76 | 2.29 | 1.73 | 0.85 | 0.42 | 1.28 | 0.23 | 1.77 | 3.36 | 2.31 | 1.78 | 0.73 | -0.77 | 1.89 | 1.67 | 1.41 | -1.02 | 1.27 | 0.69 | 1.79 | 2.81 | 1.55 |
| EPS Diluted
| 2.71 | 2.38 | 1.76 | 2.28 | 1.73 | 0.85 | 0.42 | 1.27 | 0.23 | 1.77 | 3.35 | 2.31 | 1.78 | 0.73 | -0.77 | 1.89 | 1.67 | 1.41 | -1.02 | 1.27 | 0.69 | 1.79 | 2.81 | 1.55 |
| EBITDA
| 612.568 | 755.017 | 394.073 | 760.941 | 633.695 | 464.835 | 345.551 | 516.914 | 263.869 | 736.103 | 883.059 | 744.6 | 653.912 | 391.036 | -80.405 | 688.072 | 590.658 | 532.491 | 50.514 | 584.197 | 461.878 | 586.465 | 814.15 | 576.995 |
| EBITDA Ratio
| 0.102 | 0.145 | 0.092 | 0.154 | 0.158 | 0.115 | 0.117 | 0.134 | 0.078 | 0.154 | 0.169 | 0.156 | 0.173 | 0.136 | -0.046 | 0.171 | 0.159 | 0.158 | 0.025 | 0.139 | 0.118 | 0.15 | 0.157 | 0.126 |