Sports Gear Co., Ltd. (TPE:6768)
84.60
-3.40 (-3.86%)
Apr 2, 2026, 1:30 PM CST
Sports Gear Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 20,374 | 18,444 | 14,208 | 18,525 | 12,336 | |
Revenue Growth (YoY) | 10.46% | 29.82% | -23.30% | 50.17% | -8.72% |
Cost of Revenue | 16,335 | 14,627 | 11,841 | 14,241 | 9,901 |
Gross Profit | 4,039 | 3,817 | 2,367 | 4,284 | 2,435 |
Selling, General & Admin | 1,745 | 1,706 | 1,469 | 1,649 | 1,338 |
Research & Development | 578.64 | 503.86 | 418.35 | 381.74 | 300.86 |
Operating Expenses | 2,324 | 2,210 | 1,887 | 2,031 | 1,639 |
Operating Income | 1,715 | 1,607 | 480.05 | 2,253 | 795.55 |
Interest Expense | -70.15 | -73.3 | -99.96 | -74.61 | -79.56 |
Interest & Investment Income | 216.44 | 275 | 292.24 | 99.94 | 63.14 |
Currency Exchange Gain (Loss) | 26.33 | 216.76 | 97.18 | 101.15 | 9.19 |
Other Non Operating Income (Expenses) | -4.93 | -1.8 | 17.31 | -1.78 | 34.29 |
EBT Excluding Unusual Items | 1,883 | 2,024 | 786.82 | 2,378 | 822.61 |
Impairment of Goodwill | - | - | -13.54 | - | - |
Gain (Loss) on Sale of Investments | -1.35 | 1.2 | - | - | - |
Gain (Loss) on Sale of Assets | -31.16 | -3.89 | -8.9 | -13.95 | 2.16 |
Other Unusual Items | 0.23 | 4.03 | 0 | 0.08 | 39.13 |
Pretax Income | 1,851 | 2,025 | 764.39 | 2,364 | 863.91 |
Income Tax Expense | 498.54 | 429.37 | 224.93 | 561.87 | 217.72 |
Earnings From Continuing Operations | 1,352 | 1,596 | 539.46 | 1,802 | 646.19 |
Minority Interest in Earnings | - | 2.09 | 5.53 | 6.07 | 1.11 |
Net Income | 1,352 | 1,598 | 544.99 | 1,808 | 647.3 |
Net Income to Common | 1,352 | 1,598 | 544.99 | 1,808 | 647.3 |
Net Income Growth | -15.39% | 193.24% | -69.86% | 179.33% | 58.22% |
Shares Outstanding (Basic) | 200 | 196 | 196 | 196 | 189 |
Shares Outstanding (Diluted) | 207 | 198 | 196 | 197 | 190 |
Shares Change (YoY) | 4.25% | 0.84% | -0.35% | 3.83% | 8.97% |
EPS (Basic) | 6.78 | 8.15 | 2.78 | 9.22 | 3.42 |
EPS (Diluted) | 6.63 | 8.08 | 2.77 | 9.17 | 3.41 |
EPS Growth | -17.99% | 191.66% | -69.79% | 168.91% | 45.25% |
Free Cash Flow | 388.48 | -74.86 | 1,264 | -17.21 | 1,503 |
Free Cash Flow Per Share | 1.88 | -0.38 | 6.44 | -0.09 | 7.92 |
Dividend Per Share | 5.155 | 6.185 | 3.800 | 5.000 | 3.500 |
Dividend Growth | -16.65% | 62.76% | -24.00% | 42.86% | 3.70% |
Gross Margin | 19.82% | 20.70% | 16.66% | 23.13% | 19.74% |
Operating Margin | 8.42% | 8.71% | 3.38% | 12.16% | 6.45% |
Profit Margin | 6.64% | 8.67% | 3.84% | 9.76% | 5.25% |
Free Cash Flow Margin | 1.91% | -0.41% | 8.90% | -0.09% | 12.19% |
EBITDA | 2,267 | 2,158 | 1,089 | 2,898 | 1,434 |
EBITDA Margin | 11.13% | 11.70% | 7.66% | 15.64% | 11.63% |
D&A For EBITDA | 551.72 | 550.65 | 608.66 | 644.55 | 638.71 |
EBIT | 1,715 | 1,607 | 480.05 | 2,253 | 795.55 |
EBIT Margin | 8.42% | 8.71% | 3.38% | 12.16% | 6.45% |
Effective Tax Rate | 26.94% | 21.20% | 29.43% | 23.77% | 25.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.