Shane Global Holding Inc. (TPE:8482)
Taiwan · Delayed Price · Currency is TWD 50.90
+1.30 (2.62%)
Sep 9, 2026, 1:24 PM CST
Shane Global Holding Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,558 | 3,425 | 3,695 | 3,612 | 5,114 | 4,972 | |
Revenue Growth | -1.87% | -7.32% | 2.31% | -29.37% | 2.86% | 29.79% |
Cost of Revenue | 2,381 | 2,327 | 2,424 | 2,330 | 3,256 | 3,238 |
Gross Profit | 1,177 | 1,098 | 1,272 | 1,281 | 1,858 | 1,733 |
Selling, General & Admin | 685.71 | 724.74 | 742.88 | 788.56 | 817.92 | 773.81 |
Research & Development | 78.27 | 79.43 | 93.22 | 102.2 | 146.45 | 102.04 |
Operating Expenses | 776.75 | 799.69 | 833.74 | 893.97 | 984.11 | 896.79 |
Operating Income | 400.39 | 298.29 | 437.98 | 387.41 | 873.95 | 836.63 |
Interest Expense | -7.57 | -6.12 | -2.44 | -2.88 | -4.49 | -3.44 |
Interest & Investment Income | 9.76 | 15.32 | 9.8 | 11.86 | 2.07 | 4.22 |
Currency Exchange Gain (Loss) | -43.56 | -10.58 | 27.91 | 14.42 | 32.22 | -7.96 |
Other Non Operating Income (Expenses) | 44.78 | 30.3 | 36.18 | 25.59 | 61.75 | 146.95 |
EBT Excluding Unusual Items | 403.79 | 327.21 | 509.44 | 436.4 | 965.51 | 976.41 |
Gain (Loss) on Sale of Assets | -0.03 | -1.46 | 31.04 | -46.82 | -5.41 | 0 |
Other Unusual Items | - | - | - | - | - | 0.1 |
Pretax Income | 403.77 | 325.75 | 540.48 | 389.59 | 960.1 | 976.51 |
Income Tax Expense | 95.94 | 86.25 | 69.08 | 96.9 | 117.04 | 120.76 |
Earnings From Continuing Operations | 307.83 | 239.5 | 471.4 | 292.68 | 843.06 | 855.75 |
Minority Interest in Earnings | 3.4 | 2.82 | -3.39 | 15.96 | -8.16 | 0.82 |
Net Income | 311.23 | 242.33 | 468.01 | 308.64 | 834.89 | 856.57 |
Net Income to Common | 311.23 | 242.33 | 468.01 | 308.64 | 834.89 | 856.57 |
Net Income Growth | -9.66% | -48.22% | 51.64% | -63.03% | -2.53% | 31.48% |
Shares Outstanding (Basic) | 105 | 105 | 107 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 105 | 105 | 108 | 108 | 108 | 108 |
Shares Change | -1.31% | -1.96% | -0.01% | -0.07% | 0.03% | -0.19% |
EPS (Basic) | 2.96 | 2.30 | 4.36 | 2.87 | 7.77 | 7.97 |
EPS (Diluted) | 2.96 | 2.30 | 4.35 | 2.87 | 7.76 | 7.96 |
EPS Growth | -8.11% | -47.13% | 51.57% | -63.02% | -2.51% | 31.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 558.39 | 317.12 | 491.31 | 445.39 | 893.17 | -99.82 |
Free Cash Flow Per Share | 5.31 | 3.01 | 4.57 | 4.14 | 8.30 | -0.93 |
Dividend Per Share | 1.960 | 1.960 | 4.360 | 2.300 | 6.220 | 5.870 |
Dividend Growth | -55.05% | -55.05% | 89.56% | -63.02% | 5.96% | 22.29% |
Gross Margin | 33.08% | 32.06% | 34.41% | 35.48% | 36.33% | 34.87% |
Operating Margin | 11.25% | 8.71% | 11.85% | 10.73% | 17.09% | 16.83% |
Profit Margin | 8.75% | 7.07% | 12.67% | 8.54% | 16.33% | 17.23% |
Free Cash Flow Margin | 15.69% | 9.26% | 13.30% | 12.33% | 17.47% | -2.01% |
EBITDA | 576.43 | 479.24 | 626.98 | 534.51 | 981.88 | 922.8 |
EBITDA Margin | 16.20% | 13.99% | 16.97% | 14.80% | 19.20% | 18.56% |
D&A For EBITDA | 176.04 | 180.95 | 189 | 147.1 | 107.93 | 86.17 |
EBIT | 400.39 | 298.29 | 437.98 | 387.41 | 873.95 | 836.63 |
EBIT Margin | 11.25% | 8.71% | 11.85% | 10.73% | 17.09% | 16.83% |
Effective Tax Rate | 23.76% | 26.48% | 12.78% | 24.87% | 12.19% | 12.37% |