Shane Global Holding Inc
TWSE:8482
Income Statement
Earnings Waterfall
Shane Global Holding Inc
Income Statement
Shane Global Holding Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
1
|
1
|
2
|
2
|
2
|
3
|
|
| Revenue |
4 535
N/A
|
4 405
-3%
|
4 460
+1%
|
4 482
+0%
|
4 439
-1%
|
4 469
+1%
|
4 390
-2%
|
4 141
-6%
|
4 027
-3%
|
3 743
-7%
|
3 574
-5%
|
3 762
+5%
|
3 830
+2%
|
4 180
+9%
|
4 545
+9%
|
4 652
+2%
|
4 972
+7%
|
5 021
+1%
|
5 156
+3%
|
5 330
+3%
|
5 114
-4%
|
4 965
-3%
|
955
-81%
|
1 934
+103%
|
3 695
+91%
|
3 780
+2%
|
3 626
-4%
|
3 566
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 625)
|
(2 576)
|
(2 687)
|
(2 694)
|
(2 638)
|
(2 632)
|
(2 590)
|
(2 477)
|
(2 446)
|
(2 338)
|
(2 229)
|
(2 349)
|
(2 451)
|
(2 726)
|
(2 987)
|
(3 078)
|
(3 238)
|
(3 193)
|
(3 265)
|
(3 374)
|
(3 256)
|
(3 168)
|
(602)
|
(1 236)
|
(2 424)
|
(2 469)
|
(2 436)
|
(2 379)
|
|
| Gross Profit |
1 910
N/A
|
1 829
-4%
|
1 773
-3%
|
1 788
+1%
|
1 801
+1%
|
1 837
+2%
|
1 800
-2%
|
1 664
-8%
|
1 581
-5%
|
1 405
-11%
|
1 344
-4%
|
1 412
+5%
|
1 379
-2%
|
1 454
+5%
|
1 559
+7%
|
1 573
+1%
|
1 733
+10%
|
1 828
+5%
|
1 891
+3%
|
1 956
+3%
|
1 858
-5%
|
1 797
-3%
|
353
-80%
|
698
+98%
|
1 272
+82%
|
1 310
+3%
|
1 190
-9%
|
1 187
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(736)
|
(748)
|
(758)
|
(764)
|
(755)
|
(772)
|
(769)
|
(772)
|
(800)
|
(806)
|
(766)
|
(740)
|
(709)
|
(720)
|
(771)
|
(815)
|
(897)
|
(905)
|
(962)
|
(997)
|
(984)
|
(986)
|
(216)
|
(425)
|
(834)
|
(844)
|
(834)
|
(826)
|
|
| Selling, General & Administrative |
(694)
|
(705)
|
(708)
|
(712)
|
(704)
|
(720)
|
(723)
|
(725)
|
(752)
|
(758)
|
(720)
|
(698)
|
(665)
|
(671)
|
(712)
|
(741)
|
(793)
|
(796)
|
(832)
|
(845)
|
(835)
|
(830)
|
(189)
|
(376)
|
(739)
|
(749)
|
(746)
|
(741)
|
|
| Research & Development |
(42)
|
(43)
|
(48)
|
(51)
|
(49)
|
(50)
|
(44)
|
(45)
|
(48)
|
(47)
|
(44)
|
(40)
|
(42)
|
(30)
|
(40)
|
(54)
|
(102)
|
(107)
|
(128)
|
(150)
|
(146)
|
(153)
|
(26)
|
(48)
|
(93)
|
(92)
|
(85)
|
(84)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 173
N/A
|
1 081
-8%
|
1 015
-6%
|
1 024
+1%
|
1 047
+2%
|
1 065
+2%
|
1 030
-3%
|
892
-13%
|
781
-12%
|
599
-23%
|
578
-3%
|
673
+16%
|
670
0%
|
733
+9%
|
788
+7%
|
759
-4%
|
837
+10%
|
923
+10%
|
929
+1%
|
959
+3%
|
874
-9%
|
811
-7%
|
137
-83%
|
273
+99%
|
438
+60%
|
467
+7%
|
357
-24%
|
362
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(28)
|
4
|
32
|
47
|
56
|
59
|
62
|
56
|
52
|
26
|
(16)
|
(38)
|
(42)
|
(43)
|
(22)
|
(7)
|
(8)
|
11
|
43
|
30
|
22
|
12
|
3
|
35
|
36
|
26
|
29
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(48)
|
0
|
1
|
31
|
(2)
|
0
|
0
|
|
| Total Other Income |
23
|
23
|
20
|
17
|
11
|
11
|
41
|
45
|
46
|
48
|
24
|
39
|
52
|
92
|
109
|
140
|
147
|
126
|
132
|
87
|
62
|
44
|
8
|
12
|
36
|
7
|
6
|
16
|
|
| Pre-Tax Income |
1 167
N/A
|
1 074
-8%
|
1 038
-3%
|
1 072
+3%
|
1 104
+3%
|
1 132
+3%
|
1 130
0%
|
997
-12%
|
882
-12%
|
699
-21%
|
628
-10%
|
695
+11%
|
683
-2%
|
783
+15%
|
854
+9%
|
877
+3%
|
977
+11%
|
1 041
+7%
|
1 072
+3%
|
1 088
+2%
|
960
-12%
|
829
-14%
|
157
-81%
|
289
+84%
|
540
+87%
|
506
-6%
|
389
-23%
|
406
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(102)
|
(80)
|
(86)
|
(91)
|
(89)
|
(91)
|
(75)
|
(46)
|
(41)
|
(35)
|
(31)
|
(35)
|
(34)
|
(59)
|
(81)
|
(101)
|
(121)
|
(113)
|
(113)
|
(116)
|
(117)
|
(123)
|
(19)
|
(36)
|
(69)
|
(61)
|
(44)
|
(95)
|
|
| Income from Continuing Operations |
1 065
|
994
|
953
|
980
|
1 015
|
1 041
|
1 055
|
951
|
842
|
664
|
597
|
659
|
649
|
724
|
773
|
776
|
856
|
929
|
959
|
973
|
843
|
706
|
138
|
253
|
471
|
446
|
345
|
312
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
1
|
(2)
|
(5)
|
(9)
|
(8)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
0
|
|
| Net Income (Common) |
1 063
N/A
|
993
-7%
|
951
-4%
|
978
+3%
|
1 012
+3%
|
1 039
+3%
|
1 053
+1%
|
950
-10%
|
842
-11%
|
665
-21%
|
599
-10%
|
661
+10%
|
651
-1%
|
728
+12%
|
777
+7%
|
780
+0%
|
857
+10%
|
926
+8%
|
954
+3%
|
964
+1%
|
835
-13%
|
700
-16%
|
135
-81%
|
251
+86%
|
468
+86%
|
443
-5%
|
345
-22%
|
312
-10%
|
|
| EPS (Diluted) |
10.54
N/A
|
9.85
-7%
|
9.48
-4%
|
9.22
-3%
|
9.69
+5%
|
9.34
-4%
|
9.47
+1%
|
8.71
-8%
|
7.67
-12%
|
6.14
-20%
|
5.54
-10%
|
6.13
+11%
|
6.04
-1%
|
6.76
+12%
|
7.23
+7%
|
7.25
+0%
|
7.96
+10%
|
8.61
+8%
|
8.86
+3%
|
8.96
+1%
|
7.76
-13%
|
6.51
-16%
|
1.25
-81%
|
2.33
+86%
|
4.35
+87%
|
4.17
-4%
|
3.27
-22%
|
2.96
-9%
|
|