Shane Global Holding Inc. (8482.TW) - Quarterly Income Statement

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8482.TW
Financials

60.5 (TWD) • At close June 2, 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 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q3	2016 Q2	2016 Q1	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	846.835	998.376	979.543	954.801	762.695	864.849	955.004	891.685	900.333	1,225.999	1,410.524	1,428.332	1,048.926	1,442.538	1,236.638	1,292.76	999.594	1,122.703	1,130.35	927.519	649.826	1,053.842	942.372	1,097.131	933.592	1,167.958	1,191.411	1,176.219	903.52	1,210.698	1,169.174	1,121.601	1,033.259	1,019.674	1,340.073	1,013.585	1,194.178	1,332.992	865.23
Cost of Revenue Numbers are in millions	567.413	666.367	634.106	601.915	521.3	644.583	585.159	523.755	576.999	790.986	893.087	907.155	664.501	909.65	784.127	834.495	709.841	749.791	692.71	573.926	434.745	648.068	572.747	682.609	542.801	679.292	685.65	724.298	548.404	735.742	678.571	613.033	597.607	591.773	785.106	603.009	709.941	932.305	557.054
Gross Profit Numbers are in millions	279.422	332.009	345.437	352.886	241.395	220.266	369.845	367.93	323.334	435.013	517.437	521.177	384.425	532.888	452.511	458.265	289.753	372.912	437.64	353.593	215.081	405.774	369.625	414.522	390.791	488.666	505.761	451.921	355.116	474.956	490.603	508.568	435.652	427.901	554.967	410.576	484.237	400.687	308.176
Gross Profit Ratio Numbers are in millions	0.33	0.333	0.353	0.37	0.317	0.255	0.387	0.413	0.359	0.355	0.367	0.365	0.366	0.369	0.366	0.354	0.29	0.332	0.387	0.381	0.331	0.385	0.392	0.378	0.419	0.418	0.425	0.384	0.393	0.392	0.42	0.453	0.422	0.42	0.414	0.405	0.405	0.301	0.356
Reseach & Development Expenses Numbers are in millions	21.216	23.32	21.679	25.865	22.355	25.405	20.873	30.057	25.863	44.407	44.784	37.711	19.55	47.888	23.043	16.865	14.247	17.626	8.412	7.589	8.431	15.692	12.341	10.523	9.501	13.087	11.14	16.381	8.433	14.969	8.586	10.624	7.332	6.513	12.332	3.135	3.716	6.457	2.134
General & Administrative Expenses Numbers are in millions	132.305	117.26	124.395	119.486	133.707	121.148	124.431	134.142	129.22	140.973	121.918	122.934	104.696	130.716	97.43	104.259	89.764	94.821	85.98	75.971	96.556	125.777	107.572	87.385	97.731	105.374	85.546	91.501	83.967	102.925	97.452	88.918	75.071	83.63	83.028	74.966	44.326	65.523	62.126
Selling & Marketing Expenses Numbers are in millions	53.551	69.966	62.283	70.088	45.699	76.733	52.51	90.44	59.931	77.346	76.123	83.475	90.453	97.952	94.855	69.998	88.832	86.191	76.639	58.499	66.659	84.663	79.391	79.164	84.048	80.21	96.475	76.883	83.445	92.263	82.161	74.854	81.196	83.904	88.347	67.788	103.779	108.903	77.901
SG&A Numbers are in millions	185.856	187.226	186.678	189.574	179.406	197.881	176.941	224.582	189.151	218.319	198.041	206.409	195.149	228.668	192.285	174.257	178.596	181.012	162.619	134.47	163.215	210.44	186.963	166.549	181.779	185.584	182.021	168.384	166.637	195.188	179.613	163.772	156.267	167.534	171.375	142.754	148.105	174.426	140.027
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	207.072	210.546	208.357	196.656	201.761	223.286	197.85	254.639	215.014	262.726	242.825	244.12	214.699	276.556	215.328	191.122	195.733	198.638	171.031	142.059	171.646	225.817	199.304	177.072	191.28	198.671	193.161	184.765	175.07	210.157	188.199	174.396	163.599	150.136	152.357	127.49	190.58	147.981	128.032
Operating Income Numbers are in millions	72.35	121.463	137.08	137.153	39.634	-13.132	172.031	113.291	108.32	172.287	274.612	277.057	169.726	256.332	237.183	267.143	96.91	174.274	266.609	211.534	43.435	179.642	170.321	237.45	199.511	289.995	312.6	267.156	180.046	264.799	302.404	334.172	272.053	253.854	371.26	264.687	332.416	219.804	166.015
Operating Income Ratio Numbers are in millions	0.085	0.122	0.14	0.144	0.052	-0.015	0.18	0.127	0.12	0.141	0.195	0.194	0.162	0.178	0.192	0.207	0.097	0.155	0.236	0.228	0.067	0.17	0.181	0.216	0.214	0.248	0.262	0.227	0.199	0.219	0.259	0.298	0.263	0.249	0.277	0.261	0.278	0.165	0.192
Total Other Income Expenses Net Numbers are in millions	-1.124	24.717	-4.877	20.332	64.979	6.714	2.273	51.636	-51.547	-23.499	27.169	44.298	18.449	20.794	48.342	23.282	26.523	3.162	-4.354	8.446	-20.032	9.687	25.261	53.01	7.238	14	15.866	25.548	-1.257	6.986	-7.439	-5.827	-0.511	24.789	34.311	18.642	-50.065	21.425	4.695
Income Before Tax Numbers are in millions	71.226	146.18	132.203	157.485	104.613	-6.418	174.304	164.927	56.773	148.788	301.781	321.355	188.175	277.126	285.525	290.425	123.433	177.436	262.255	219.98	23.403	189.329	195.582	290.46	206.749	303.995	328.466	292.704	178.789	271.785	294.965	328.345	271.542	278.643	405.571	283.329	282.351	241.229	170.71
Income Before Tax Ratio Numbers are in millions	0.084	0.146	0.135	0.165	0.137	-0.007	0.183	0.185	0.063	0.121	0.214	0.225	0.179	0.192	0.231	0.225	0.123	0.158	0.232	0.237	0.036	0.18	0.208	0.265	0.221	0.26	0.276	0.249	0.198	0.224	0.252	0.293	0.263	0.273	0.303	0.28	0.236	0.181	0.197
Income Tax Expense Numbers are in millions	9.562	15.074	16.828	19.46	17.716	21.383	23.765	26.153	25.603	29.22	36.618	31.096	20.11	27.753	34.123	30.566	28.314	7.825	13.829	9.521	2.999	9.119	9.269	13.405	8.751	14.523	38.198	29.549	6.853	16.771	32.553	23.562	28.632	34.142	29.731	17.76	23.982	32.522	32.857
Net Income Numbers are in millions	63.702	128.109	115.69	134.599	89.616	-20.299	153.262	142.214	33.46	118.864	261.569	286.441	168.019	248.222	250.969	259.289	98.094	171.475	248.33	209.617	22.07	181.117	185.7	276.28	199.331	288.746	288.346	262.492	172.412	254.56	261.81	303.807	243.172	242.697	373.657	264.985	257.581	207.909	138.298
Net Income Ratio Numbers are in millions	0.075	0.128	0.118	0.141	0.117	-0.023	0.16	0.159	0.037	0.097	0.185	0.201	0.16	0.172	0.203	0.201	0.098	0.153	0.22	0.226	0.034	0.172	0.197	0.252	0.214	0.247	0.242	0.223	0.191	0.21	0.224	0.271	0.235	0.238	0.279	0.261	0.216	0.156	0.16
EPS Numbers are in millions	0.6	1.2	1.08	1.25	0.83	-0.19	1.43	1.32	0.31	1.11	2.43	2.67	1.56	2.37	2.33	2.42	0.91	1.6	2.31	1.95	0.2	1.66	1.7	2.49	1.79	2.72	2.72	2.62	1.72	2.55	2.62	3.04	2.43	2.42	3.72	2.65	2.85	2.35	1.55
EPS Diluted Numbers are in millions	0.6	1.2	1.08	1.25	0.83	-0.19	1.43	1.32	0.31	1.11	2.43	2.66	1.56	2.32	2.33	2.41	0.91	1.6	2.31	1.94	0.2	1.66	1.7	2.49	1.79	2.72	2.72	2.62	1.71	2.55	2.6	3.04	2.42	2.42	3.72	2.65	2.74	2.21	1.47
EBITDA Numbers are in millions	128.458	202.63	187.85	213.452	160.198	48.828	224.523	205.403	92.395	189.888	342.45	360.163	224.769	310.978	317.505	323.295	157.556	212.276	296.783	252.943	55.61	215.546	219.741	313.872	229.213	321.907	344.262	309.127	195.232	287.466	307.352	340.249	284.283	266.361	381.886	274.846	341.572	228.805	175.012
EBITDA Ratio Numbers are in millions	0.152	0.203	0.192	0.224	0.21	0.056	0.235	0.23	0.103	0.155	0.243	0.252	0.214	0.216	0.257	0.25	0.158	0.189	0.263	0.273	0.086	0.205	0.233	0.286	0.246	0.276	0.289	0.263	0.216	0.237	0.263	0.303	0.275	0.261	0.285	0.271	0.286	0.172	0.202

Shane Global Holding Inc.

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