See more : Zhongzhi Pharmaceutical Holdings Limited (3737.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shane Global Holding Inc. (8482.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shane Global Holding Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Shane Global Holding Inc. (8482.TW)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.shaneglobal.com.tw
About Shane Global Holding Inc.
Shane Global Holding Inc. engages in the research and development, production, and sale of indoor furniture in the United States, Mainland China, and internationally. The company offers sofas, chairs, beds, benches and ottomans, recliners, tables, cabinets, sideboards, trolley cars, shelves, nightstands, and drawer cabinets; and sofa covers and other leather products. It sells its products to retail stores in North America. The company was founded in 2014 and is based in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.61B | 5.11B | 4.97B | 3.83B | 4.03B | 4.44B | 4.53B | 4.57B | 4.54B | 4.23B | 3.69B |
| Cost of Revenue | 2.33B | 3.26B | 3.24B | 2.45B | 2.45B | 2.64B | 2.62B | 2.66B | 2.88B | 2.69B | 2.39B |
| Gross Profit | 1.28B | 1.86B | 1.73B | 1.38B | 1.58B | 1.80B | 1.91B | 1.91B | 1.65B | 1.55B | 1.29B |
| Gross Profit Ratio | 35.48% | 36.33% | 34.87% | 36.01% | 39.25% | 40.58% | 42.11% | 41.83% | 36.47% | 36.56% | 35.11% |
| Research & Development | 102.20M | 146.45M | 102.04M | 42.06M | 48.06M | 49.04M | 41.51M | 41.31M | 24.76M | 10.37M | 20.48M |
| General & Administrative | 508.94M | 490.52M | 422.17M | 353.33M | 418.47M | 366.39M | 364.37M | 403.13M | 242.82M | 340.44M | 501.57M |
| Selling & Marketing | 279.61M | 327.40M | 351.64M | 287.99M | 327.27M | 337.01M | 330.47M | 363.89M | 384.59M | 357.72M | 313.81M |
| SG&A | 788.56M | 817.92M | 773.81M | 641.32M | 745.73M | 703.40M | 694.84M | 767.01M | 627.42M | 698.16M | 815.38M |
| Other Expenses | 0.00 | 88.57M | 139.10M | 2.07M | 45.83M | 60.09M | -4.28M | 115.38M | -10.39M | 0.00 | 0.00 |
| Operating Expenses | 815.07M | 964.37M | 875.85M | 683.37M | 793.79M | 752.44M | 736.35M | 808.32M | 652.17M | 755.63M | 855.76M |
| Cost & Expenses | 3.22B | 4.22B | 4.11B | 3.13B | 3.24B | 3.39B | 3.36B | 3.47B | 3.53B | 3.44B | 3.25B |
| Interest Income | 11.86M | 2.07M | 4.22M | 16.13M | 47.48M | 33.69M | 0.00 | 0.00 | 0.00 | 28.65M | 43.11M |
| Interest Expense | 2.88M | 4.49M | 3.44M | 5.38M | 2.30M | 2.87M | 2.51M | 3.86M | 52.17M | 0.00 | 0.00 |
| Depreciation & Amortization | 178.69M | 152.68M | 129.39M | 129.16M | 93.95M | 63.71M | 50.20M | 45.50M | 39.61M | 35.55M | 35.71M |
| EBITDA | 571.15M | 1.12B | 1.11B | 817.61M | 978.37M | 1.17B | 1.22B | 1.26B | 1.03B | 874.66M | 504.92M |
| EBITDA Ratio | 15.81% | 22.23% | 22.73% | 22.01% | 24.47% | 26.42% | 26.89% | 27.66% | 22.74% | 20.66% | 13.70% |
| Operating Income | 387.41M | 984.32M | 1.00B | 714.05M | 891.38M | 1.05B | 1.17B | 1.10B | 1.00B | 839.11M | 469.21M |
| Operating Income Ratio | 10.73% | 19.25% | 20.13% | 18.64% | 22.14% | 23.63% | 25.88% | 24.14% | 22.10% | 19.82% | 12.73% |
| Total Other Income/Expenses | 2.18M | 86.15M | 139.88M | 12.82M | -9.26M | 54.93M | -6.79M | 111.52M | -62.56M | -75.75M | -74.28M |
| Income Before Tax | 389.59M | 960.10M | 976.51M | 683.07M | 882.12M | 1.10B | 1.17B | 1.22B | 939.98M | 763.36M | 394.93M |
| Income Before Tax Ratio | 10.79% | 18.77% | 19.64% | 17.83% | 21.91% | 24.87% | 25.73% | 26.58% | 20.72% | 18.03% | 10.72% |
| Income Tax Expense | 96.90M | 117.04M | 120.76M | 34.17M | 40.54M | 89.12M | 101.52M | 117.60M | 98.53M | 144.54M | 118.88M |
| Net Income | 308.64M | 834.89M | 856.57M | 651.49M | 842.43M | 1.01B | 1.06B | 1.09B | 838.90M | 616.38M | 275.81M |
| Net Income Ratio | 8.55% | 16.33% | 17.23% | 17.01% | 20.92% | 22.80% | 23.45% | 23.91% | 18.49% | 14.56% | 7.48% |
| EPS | 2.87 | 7.77 | 7.97 | 6.05 | 7.67 | 9.70 | 10.63 | 10.93 | 10.42 | 8.21 | 3.72 |
| EPS Diluted | 2.87 | 7.76 | 7.96 | 6.04 | 7.67 | 9.69 | 10.54 | 10.88 | 9.17 | 8.15 | 3.72 |
| Weighted Avg Shares Out | 107.44M | 107.44M | 107.44M | 107.71M | 109.82M | 104.29M | 100.00M | 100.00M | 80.54M | 75.09M | 74.14M |
| Weighted Avg Shares Out (Dil) | 107.55M | 107.63M | 107.59M | 107.79M | 109.90M | 104.48M | 100.93M | 100.46M | 94.89M | 75.67M | 74.10M |
Source: https://incomestatements.info
Category: Stock Reports