Shane Global Holding Inc.
TWSE:8482.TW
64.8 (TWD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,611.871 | 5,113.781 | 4,971.53 | 3,830.398 | 4,026.937 | 4,439.108 | 4,534.732 | 4,570.491 | 4,536.643 | 4,232.988 | 3,685.501 |
| Cost of Revenue
| 2,409.396 | 3,255.729 | 3,238.113 | 2,451.172 | 2,446.225 | 2,637.644 | 2,624.953 | 2,658.668 | 2,881.927 | 2,685.343 | 2,391.696 |
| Gross Profit
| 1,202.475 | 1,858.052 | 1,733.417 | 1,379.226 | 1,580.712 | 1,801.464 | 1,909.779 | 1,911.823 | 1,654.716 | 1,547.645 | 1,293.805 |
| Gross Profit Ratio
| 0.333 | 0.363 | 0.349 | 0.36 | 0.393 | 0.406 | 0.421 | 0.418 | 0.365 | 0.366 | 0.351 |
| Reseach & Development Expenses
| 102.198 | 146.452 | 102.043 | 42.058 | 48.057 | 49.041 | 41.511 | 41.314 | 24.756 | 10.374 | 20.48 |
| General & Administrative Expenses
| 508.941 | 490.521 | 422.169 | 353.328 | 418.465 | 366.388 | 364.366 | 403.125 | 242.823 | 340.443 | 501.565 |
| Selling & Marketing Expenses
| 279.614 | 327.397 | 351.637 | 287.988 | 327.266 | 337.013 | 330.474 | 363.885 | 384.594 | 357.715 | 313.814 |
| SG&A
| 712.871 | 817.918 | 773.806 | 641.316 | 745.731 | 703.401 | 694.84 | 767.01 | 627.417 | 698.158 | 815.379 |
| Other Expenses
| -6.805 | 88.569 | 139.097 | 2.069 | 45.828 | 60.086 | -4.281 | 115.379 | -10.39 | 0 | 0 |
| Operating Expenses
| 815.069 | 964.37 | 875.849 | 683.374 | 793.788 | 752.442 | 736.351 | 808.324 | 652.173 | 755.628 | 855.762 |
| Operating Income
| 387.406 | 984.324 | 1,000.882 | 714.05 | 891.379 | 1,049.022 | 1,173.428 | 1,103.499 | 1,002.543 | 839.113 | 469.205 |
| Operating Income Ratio
| 0.107 | 0.192 | 0.201 | 0.186 | 0.221 | 0.236 | 0.259 | 0.241 | 0.221 | 0.198 | 0.127 |
| Total Other Income Expenses Net
| 2.18 | -24.225 | -24.373 | -30.976 | -9.259 | 54.932 | -6.791 | 111.524 | -62.559 | -75.75 | -74.276 |
| Income Before Tax
| 389.586 | 960.099 | 976.509 | 683.074 | 882.12 | 1,103.954 | 1,166.637 | 1,215.023 | 939.984 | 763.363 | 394.929 |
| Income Before Tax Ratio
| 0.108 | 0.188 | 0.196 | 0.178 | 0.219 | 0.249 | 0.257 | 0.266 | 0.207 | 0.18 | 0.107 |
| Income Tax Expense
| 96.904 | 117.044 | 120.756 | 34.174 | 40.544 | 89.123 | 101.518 | 117.596 | 98.53 | 144.544 | 118.879 |
| Net Income
| 308.637 | 834.893 | 856.574 | 651.492 | 842.428 | 1,011.996 | 1,063.349 | 1,092.794 | 838.902 | 616.376 | 275.811 |
| Net Income Ratio
| 0.085 | 0.163 | 0.172 | 0.17 | 0.209 | 0.228 | 0.234 | 0.239 | 0.185 | 0.146 | 0.075 |
| EPS
| 2.87 | 7.77 | 7.97 | 6.05 | 7.67 | 9.7 | 10.63 | 10.93 | 10.42 | 8.21 | 3.72 |
| EPS Diluted
| 2.87 | 7.76 | 7.96 | 6.04 | 7.67 | 9.69 | 10.54 | 10.88 | 9.17 | 8.15 | 3.72 |
| EBITDA
| 566.092 | 1,137.005 | 1,130.271 | 843.208 | 985.332 | 1,172.817 | 1,219.35 | 1,264.38 | 1,031.759 | 874.661 | 504.917 |
| EBITDA Ratio
| 0.157 | 0.222 | 0.227 | 0.22 | 0.245 | 0.264 | 0.269 | 0.277 | 0.227 | 0.207 | 0.137 |