Shane Global Holding 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
Revenue	3,425	3,695	3,612	5,114	4,972
Revenue Growth (YoY)	-7.32%	2.31%	-29.37%	2.86%	29.79%
Cost of Revenue	2,327	2,424	2,330	3,256	3,238
Gross Profit	1,098	1,272	1,281	1,858	1,733
Selling, General & Admin	724.74	742.88	788.56	817.92	773.81
Research & Development	79.43	93.22	102.2	146.45	102.04
Operating Expenses	799.69	833.74	893.97	984.11	896.79
Operating Income	298.29	437.98	387.41	873.95	836.63
Interest Expense	-6.12	-2.44	-2.88	-4.49	-3.44
Interest & Investment Income	15.32	9.8	11.86	2.07	4.22
Currency Exchange Gain (Loss)	-	27.91	14.42	32.22	-7.96
Other Non Operating Income (Expenses)	18.26	36.18	25.59	61.75	146.95
EBT Excluding Unusual Items	325.75	509.44	436.4	965.51	976.41
Gain (Loss) on Sale of Assets	-	31.04	-46.82	-5.41	0
Other Unusual Items	-	-	-	-	0.1
Pretax Income	325.75	540.48	389.59	960.1	976.51
Income Tax Expense	86.25	69.08	96.9	117.04	120.76
Earnings From Continuing Operations	239.5	471.4	292.68	843.06	855.75
Minority Interest in Earnings	2.82	-3.39	15.96	-8.16	0.82
Net Income	242.33	468.01	308.64	834.89	856.57
Net Income to Common	242.33	468.01	308.64	834.89	856.57
Net Income Growth	-48.22%	51.64%	-63.03%	-2.53%	31.48%
Shares Outstanding (Basic)	105	107	107	107	107
Shares Outstanding (Diluted)	105	108	108	108	108
Shares Change (YoY)	-2.03%	-0.01%	-0.07%	0.03%	-0.19%
EPS (Basic)	2.30	4.36	2.87	7.77	7.97
EPS (Diluted)	2.30	4.35	2.87	7.76	7.96
EPS Growth	-47.13%	51.57%	-63.02%	-2.51%	31.79%
Free Cash Flow	317.12	491.31	445.39	893.17	-99.82
Free Cash Flow Per Share	3.01	4.57	4.14	8.30	-0.93
Dividend Per Share	-	4.360	2.300	6.220	5.870
Dividend Growth	-	89.56%	-63.02%	5.96%	22.29%
Gross Margin	32.06%	34.41%	35.48%	36.33%	34.87%
Operating Margin	8.71%	11.85%	10.73%	17.09%	16.83%
Profit Margin	7.07%	12.67%	8.54%	16.33%	17.23%
Free Cash Flow Margin	9.26%	13.30%	12.33%	17.47%	-2.01%
EBITDA	510.31	626.98	534.51	981.88	922.8
EBITDA Margin	14.90%	16.97%	14.80%	19.20%	18.56%
D&A For EBITDA	212.01	189	147.1	107.93	86.17
EBIT	298.29	437.98	387.41	873.95	836.63
EBIT Margin	8.71%	11.85%	10.73%	17.09%	16.83%
Effective Tax Rate	26.48%	12.78%	24.87%	12.19%	12.37%
Revenue as Reported	3,425	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.