G-SHANK Enterprise Co., Ltd. (2476.TW)
TWD 84.0
(-0.59%)
TWD 84.0
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Billion | 6.78 Billion | 6.42 Billion | 4.77 Billion | 4.99 Billion | 5.12 Billion |
| Cost of Revenue | 4.08 Billion | 4.82 Billion | 4.52 Billion | 3.43 Billion | 3.68 Billion | 3.75 Billion |
| Gross Profit | 1.66 Billion | 1.95 Billion | 1.89 Billion | 1.34 Billion | 1.31 Billion | 1.37 Billion |
| Operating Expenses | 906.47 Million | 921.58 Million | 887.26 Million | 802.44 Million | 853.6 Million | 852.42 Million |
| Selling, General and Administrative Expenses | 735 Million | 728.13 Million | 702.59 Million | 637.31 Million | 687.65 Million | 704.09 Million |
| Research and Development Expenses | 171.85 Million | 194.02 Million | 185.94 Million | 166.61 Million | 167.81 Million | 149.63 Million |
| Other Expenses | -383 Thousand | -578 Thousand | -1.28 Million | -1.47 Million | -1.86 Million | 16.05 Million |
| Cost and Expenses | 4.98 Billion | 5.74 Billion | 5.41 Billion | 4.23 Billion | 4.53 Billion | 4.6 Billion |
| Operating Income | 757.96 Million | 1.32 Billion | 1.05 Billion | 553.02 Million | 540.1 Million | 520.74 Million |
| Interest Expense | 21.24 Million | 17.31 Million | 14.68 Million | 14.25 Million | 11.82 Million | 6.27 Million |
| Income Tax Expense | 291.59 Million | 330.82 Million | 285.81 Million | 176.34 Million | 166.52 Million | 265.85 Million |
| Earnings before Tax | 1.05 Billion | 1.31 Billion | 1.03 Billion | 533.31 Million | 546.53 Million | 620.7 Million |
| Net Income | 675.04 Million | 867.6 Million | 648.36 Million | 287.44 Million | 331.5 Million | 291.39 Million |
| Earnings Per Share Basic | 3.50 | 4.53 | 3.45 | 1.54 | 1.77 | 1.58 |
| Earnings Per Share Diluted | 3.45 | 4.44 | 3.35 | 1.52 | 1.75 | 1.55 |
| Weighted Average Shares Outstanding | 192.68 Million | 191.38 Million | 188.01 Million | 186.93 Million | 186.93 Million | 184.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.56 Million | 195.24 Million | 193.43 Million | 189.6 Million | 189.71 Million | 187.47 Million |
| Gross Margin | 0.29 | 0.29 | 0.30 | 0.28 | 0.26 | 0.27 |
| EBIT Margin | 0.22 | 0.23 | 0.20 | 0.16 | 0.15 | 0.17 |
| Profit Margin | 0.12 | 0.13 | 0.10 | 0.06 | 0.07 | 0.06 |
| EBITDA | 1.25 Billion | 1.53 Billion | 1.25 Billion | 748.28 Million | 748.18 Million | 800.7 Million |
| Earnings Before Tax Margin | 0.13 | 0.20 | 0.16 | 0.12 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.86 Billion | 1.64 Billion | 1.4 Billion | 5.74 Billion | 1.45 Billion | 1.47 Billion |
| Cost of Revenue | 1.24 Billion | 1.1 Billion | 994.78 Million | 4.08 Billion | 1 Billion | 1.01 Billion |
| Gross Profit | 618.99 Million | 547.95 Million | 409.7 Million | 1.66 Billion | 449.7 Million | 451.4 Million |
| Operating Expenses | 216.54 Million | 237.12 Million | 237.58 Million | 906.47 Million | 230.64 Million | 229.53 Million |
| Selling, General and Administrative Expenses | 174.19 Million | 196.62 Million | 197.01 Million | - | 189.6 Million | 186.51 Million |
| Research and Development Expenses | 42.35 Million | 40.5 Million | 40.57 Million | - | 43.93 Million | 43.1 Million |
| Other Expenses | - | 57.77 Million | 127.12 Million | -906.47 Million | -230.64 Million | 100.99 Million |
| Cost and Expenses | 1.45 Billion | 1.33 Billion | 1.23 Billion | 4.98 Billion | 1.23 Billion | 1.24 Billion |
| Operating Income | 402.44 Million | 310.82 Million | 172.11 Million | 757.96 Million | 219.05 Million | 374.09 Million |
| Interest Expense | 6.59 Million | 9.37 Million | 8.54 Million | 21.24 Million | 6.03 Million | 4.58 Million |
| Income Tax Expense | 131.25 Million | 103.8 Million | 104.86 Million | 291.59 Million | 69.91 Million | 98.62 Million |
| Earnings before Tax | 453.14 Million | 425.31 Million | 350.16 Million | 1.05 Billion | 241.26 Million | 371.06 Million |
| Net Income | 282.36 Million | 291.55 Million | 223.38 Million | 675.04 Million | 145.07 Million | 245.75 Million |
| Earnings Per Share Basic | 1.35 | 1.41 | 1.14 | - | 0.75 | 1.28 |
| Earnings Per Share Diluted | 1.25 | 1.31 | 1.06 | - | 0.74 | 1.26 |
| Weighted Average Shares Outstanding | 208.49 Million | 206.69 Million | 196.55 Million | 192.68 Million | 192.67 Million | 192.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 225 Million | 224.15 Million | 210.46 Million | 195.56 Million | 195.66 Million | 195.38 Million |
| Gross Margin | 0.33 | 0.33 | 0.29 | 0.29 | 0.31 | 0.31 |
| EBIT Margin | 0.27 | 0.22 | 0.16 | - | 0.20 | 0.29 |
| Profit Margin | 0.15 | 0.18 | 0.16 | 0.12 | 0.10 | 0.17 |
| EBITDA | 510.55 Million | 359.47 Million | 218.03 Million | - | 290.22 Million | 421.79 Million |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.12 | 0.13 | 0.15 | 0.25 |
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