Sports Gear Co., Ltd. (6768.TW)
TWD 123.5
(-4.63%)
TWD 123.5
(-4.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.2 Billion | 18.52 Billion | 12.33 Billion | 13.51 Billion | 17.2 Billion | 17.31 Billion |
| Cost of Revenue | 12.05 Billion | 14.24 Billion | 9.9 Billion | 11 Billion | 13.5 Billion | 13.49 Billion |
| Gross Profit | 2.15 Billion | 4.28 Billion | 2.43 Billion | 2.5 Billion | 3.7 Billion | 3.82 Billion |
| Operating Expenses | 1.67 Billion | 2.03 Billion | 1.63 Billion | 1.72 Billion | 2.09 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | 1.64 Billion | 1.33 Billion | 1.31 Billion | 1.55 Billion | 1.43 Billion |
| Research and Development Expenses | 418.34 Million | 381.73 Million | 300.85 Million | 404.9 Million | 536.24 Million | 462.84 Million |
| Other Expenses | - | 85.5 Million | 84.77 Million | -143.17 Million | -17.69 Million | 24.22 Million |
| Cost and Expenses | 13.72 Billion | 16.27 Billion | 11.54 Billion | 12.72 Billion | 15.59 Billion | 15.39 Billion |
| Operating Income | 480.05 Million | 2.43 Billion | 943.43 Million | 693.68 Million | 1.6 Billion | 1.91 Billion |
| Interest Expense | 99.95 Million | 74.61 Million | 79.55 Million | 115.29 Million | 136.85 Million | 58.09 Million |
| Income Tax Expense | 224.92 Million | 561.87 Million | 217.71 Million | 172.58 Million | 405.91 Million | 476.47 Million |
| Earnings before Tax | 764.38 Million | 2.36 Billion | 863.9 Million | 581.68 Million | 1.45 Billion | 1.88 Billion |
| Net Income | 544.98 Million | 1.8 Billion | 647.29 Million | 409.1 Million | 1.04 Billion | 1.4 Billion |
| Earnings Per Share Basic | 2.78 | 9.22 | 3.30 | 2.09 | 5.35 | 8.09 |
| Earnings Per Share Diluted | 2.77 | 9.22 | 3.30 | 2.09 | 5.35 | 8.09 |
| Weighted Average Shares Outstanding | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 174.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.47 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 174.26 Million |
| Gross Margin | 0.15 | 0.23 | 0.20 | 0.19 | 0.22 | 0.22 |
| EBIT Margin | 0.11 | 0.17 | 0.14 | 0.12 | 0.14 | 0.15 |
| Profit Margin | 0.04 | 0.10 | 0.05 | 0.03 | 0.06 | 0.08 |
| EBITDA | 1.59 Billion | 3.19 Billion | 1.71 Billion | 1.62 Billion | 2.46 Billion | 2.64 Billion |
| Earnings Before Tax Margin | 0.03 | 0.13 | 0.08 | 0.05 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.93 Billion | 4.01 Billion | 14.2 Billion | 4.02 Billion | 2.95 Billion |
| Cost of Revenue | 3.34 Billion | 3.95 Billion | 3.2 Billion | 12.05 Billion | 3.31 Billion | 2.46 Billion |
| Gross Profit | 949.44 Million | 983.66 Million | 808.7 Million | 2.15 Billion | 707.37 Million | 485.07 Million |
| Operating Expenses | 555.36 Million | 519.9 Million | 3.7 Billion | 1.67 Billion | 487.76 Million | 462.47 Million |
| Selling, General and Administrative Expenses | - | 397.65 Million | 396.36 Million | - | 379.51 Million | 350.91 Million |
| Research and Development Expenses | - | 122.24 Million | 109.45 Million | - | 108.25 Million | 111.56 Million |
| Other Expenses | -555.36 Million | 56.27 Million | -3.7 Billion | 92.05 Million | -28.59 Million | 63.14 Million |
| Cost and Expenses | 3.89 Billion | 4.47 Billion | 3.7 Billion | 13.72 Billion | 3.8 Billion | 2.92 Billion |
| Operating Income | 394.07 Million | 463.76 Million | 303.04 Million | 480.05 Million | 219.6 Million | 170.75 Million |
| Interest Expense | - | 17.61 Million | 22.78 Million | 99.95 Million | 20.33 Million | 36.03 Million |
| Income Tax Expense | 94.41 Million | 123.98 Million | 100.2 Million | 224.92 Million | 90.74 Million | 47.44 Million |
| Earnings before Tax | 438.34 Million | 572.05 Million | 439.18 Million | 764.38 Million | 257.01 Million | 128.72 Million |
| Net Income | 343.92 Million | 448.65 Million | 339.56 Million | 544.98 Million | 167.34 Million | 81.97 Million |
| Earnings Per Share Basic | 1.76 | 2.29 | 1.73 | - | 0.85 | 0.42 |
| Earnings Per Share Diluted | 1.76 | 2.28 | 1.73 | - | 0.85 | 0.42 |
| Weighted Average Shares Outstanding | 195.41 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million | 196.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.41 Million | 196.39 Million | 196.04 Million | 196.47 Million | 196.04 Million | 196.45 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.15 | 0.18 | 0.16 |
| EBIT Margin | 0.09 | 0.13 | 0.08 | - | 0.10 | 0.12 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.04 | 0.04 | 0.03 |
| EBITDA | 394.07 Million | 635.04 Million | 303.04 Million | - | 407.08 Million | 351.54 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.03 | 0.05 | 0.06 |
XNCR
BALKRISIND
PADI
ZFCVINDIA
5355
135A