Revenue, sales per store, and gross margin where publicly disclosed — every figure carries a retained citation. Most operators here are private: quarterly P&L exists only for listed 安心食品 (MOS) and Shake Shack Inc's licensed-business line. Private-operator rows are annual or point-in-time figures from audited filings, parent disclosures, or cited news. Blanks are honest gaps — nothing is interpolated or estimated without a source. Updated 2026-11-13.
| Period | Granularity | Revenue (NT$M) | Gross profit (NT$M) | Gross margin % | Stores | Rev/store (NT$M) | Notes | Source |
|---|---|---|---|---|---|---|---|---|
| 2021Q4 | quarterly | 1335.5 | 330.4 | 24.74 | 302 | 4.42 | stmt quarterly rev NT$1,336m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2021Q4 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: chinatimes 2021-12-30 (302 as of 2021-12-30; broke 300 early Dec) |
| 2022Q1 | quarterly | 1338.7 | 330.0 | 24.65 | — | — | stmt quarterly rev NT$1,338m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2022Q1 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2022Q2 | quarterly | 1408.4 | 362.0 | 25.7 | 302 | 4.66 | stmt quarterly rev NT$1,408m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2022Q2 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: wantrich/chinatimes 2022-05-31 (as of 2022-05-31) |
| 2022Q3 | quarterly | 1522.1 | 400.8 | 26.33 | — | — | stmt quarterly rev NT$1,525m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2022Q3 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2022Q4 | quarterly | 1441.5 | 356.3 | 24.72 | — | — | stmt quarterly rev NT$1,455m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2022Q4 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2023Q1 | quarterly | 1435.5 | 318.0 | 22.15 | — | — | stmt quarterly rev NT$1,434m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2023Q1 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2023Q2 | quarterly | 1496.5 | 377.9 | 25.25 | — | — | stmt quarterly rev NT$1,498m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2023Q2 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2023Q3 | quarterly | 1594.3 | 404.3 | 25.36 | — | — | stmt quarterly rev NT$1,596m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2023Q3 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2023Q4 | quarterly | 1481.2 | 337.6 | 22.79 | 304 | 4.87 | stmt quarterly rev NT$1,466m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2023Q4 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: CNA 2024-05-23 (end-2023, annual report) also chinatimes 2026-09-21 |
| 2024Q1 | quarterly | 1493.2 | 341.9 | 22.9 | — | — | stmt quarterly rev NT$1,487m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2024Q1 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2024Q2 | quarterly | 1525.0 | 351.7 | 23.06 | 300 | 5.08 | stmt quarterly rev NT$1,522m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2024Q2 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: CNA 2024-05-31 (as of 2024-05-30) |
| 2024Q3 | quarterly | 1555.3 | 349.8 | 22.49 | — | — | stmt quarterly rev NT$1,562m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2024Q3 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2024Q4 | quarterly | 1481.3 | 320.8 | 21.66 | 302 | 4.9 | stmt quarterly rev NT$1,474m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2024Q4 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: wantrich 2024-12-25 (year-end) also chinatimes 2026-09-21 |
| 2025Q1 | quarterly | 1469.7 | 323.5 | 22.01 | — | — | stmt quarterly rev NT$1,470m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2025Q1 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2025Q2 | quarterly | 1528.7 | 342.6 | 22.41 | — | — | stmt quarterly rev NT$1,529m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2025Q2 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2025Q3 | quarterly | 1535.1 | 347.9 | 22.66 | — | — | stmt quarterly rev NT$1,535m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2025Q3 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2025Q4 | quarterly | 1529.9 | 352.2 | 23.02 | 297 | 5.15 | stmt quarterly rev NT$1,529m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2025Q4 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: chinatimes 2026-09-21 (2025 year-end 297) |
| 2026Q1 | quarterly | 1522.4 | 346.5 | 22.76 | — | — | stmt quarterly rev NT$1,522m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2026Q1 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| 2026Q2 | quarterly | 1568.8 | 370.9 | 23.64 | 296 | 5.3 | stmt quarterly rev NT$1,569m cross-check; rev_per_store derived = revenue_twd_m / stores; store-count date may differ from quarter-end (see source); gross_profit derived = revenue × gross_margin | link · revenue: MOPS monthly t21sc03 otc sum of 2026Q2 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) | stores: chinatimes 2026-09-21 (296 at 2026H1-end) CNA 2026-05-22 reported 298 as of May-end https://www.cna.com.tw/news/afe/202605220306.aspx |
| 2026Q3 | quarterly | 1630.2 | 385.4 | 23.64 | — | — | stmt quarterly rev NT$1,630m cross-check; gross_profit derived = revenue × gross_margin | revenue: MOPS monthly t21sc03 otc sum of 2026Q3 months (mopsov.twse.com.tw/nas/t21/otc/) | GM: MOPS t163sb04 cumulative income statements differenced (derived) |
| Period | Granularity | Revenue (NT$M) | Stores | Rev/store (NT$M) | Notes | Source |
|---|---|---|---|---|---|---|
| FY2023 | annual | 2200 | 96 | 22.9 | Private operator (家城股份有限公司 → acquired by 台鋼集團/元勝國際 2024-03, now 台鋼漢堡王). '年營收約22億元' stated at acquisition announcement 2024-03 — treated as trailing-annual ≈FY2023; approximation (約). 96 stores across 17 counties/cities per same articles (udn quotes an insider saying 95 — minor discrepancy retained). revenue_per_store derived = 2200/96; both figures from same articles, same date | link · revenue+stores: ctee 2024-03-27 | managertoday 2024-03-28 https://www.managertoday.com.tw/articles/view/68320 | ctwant 2024-03-28 https://www.ctwant.com/article/326723/ | udn 2024-03-30 (95 stores per insider; same NT$2.2bn) https://money.udn.com/money/story/5612/7858082 |
| 2021Q4–2026Q3 | quarterly | — | — | — | Not disclosed — private company; no public quarterly P&L exists for any quarter in this range | non-availability: 家城/台鋼漢堡王 unlisted; no MOPS filings; only trade-press annual point above (ctee/managertoday 2024-03) |
| Period | Granularity | Revenue (local M) | Currency | Stores | Rev/store | Notes | Source |
|---|---|---|---|---|---|---|---|
| 2021Q4 | quarterly | 7.38 | USD | 151 | 0.0489 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); Q4 derived = FY minus Q1-Q3; licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, derived: 10-K FY 2020-12-31..2021-12-29 filed 2024-02-29 minus 3 filed quarters | stores: SEC EDGAR XBRL instance, 10-K filed 2022-02-18 (as of 2021-12-29) | filings index |
| 2022Q1 | quarterly | 6.6 | USD | 157 | 0.042 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-K filed 2024-02-29 (period 2021-12-30..2022-03-30) | stores: SEC EDGAR XBRL instance, 10-Q filed 2022-05-06 (as of 2022-03-30) | filings index |
| 2022Q2 | quarterly | 7.7 | USD | 165 | 0.0467 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-K filed 2024-02-29 (period 2022-03-31..2022-06-29) | stores: SEC EDGAR XBRL instance, 10-Q filed 2022-08-05 (as of 2022-06-29) | filings index |
| 2022Q3 | quarterly | 8.31 | USD | 170 | 0.0489 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-K filed 2024-02-29 (period 2022-06-30..2022-09-28) | stores: SEC EDGAR XBRL instance, 10-Q filed 2022-11-04 (as of 2022-09-28) | filings index |
| 2022Q4 | quarterly | 8.61 | USD | 182 | 0.0473 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); Q4 derived = FY minus Q1-Q3; licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, derived: 10-K FY 2021-12-30..2022-12-28 filed 2025-02-21 minus 3 filed quarters | stores: SEC EDGAR XBRL instance, 10-K filed 2023-02-23 (as of 2022-12-28) | filings index |
| 2023Q1 | quarterly | 9.02 | USD | 189 | 0.0477 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2024-05-03 (period 2022-12-29..2023-03-29) | stores: SEC EDGAR XBRL instance, 10-Q filed 2023-05-05 (as of 2023-03-29) | filings index |
| 2023Q2 | quarterly | 9.99 | USD | 201 | 0.0497 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2024-08-02 (period 2023-03-30..2023-06-28) | stores: SEC EDGAR XBRL instance, 10-Q filed 2023-08-04 (as of 2023-06-28) | filings index |
| 2023Q3 | quarterly | 11.23 | USD | 215 | 0.0522 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2024-10-31 (period 2023-06-29..2023-09-27) | stores: SEC EDGAR XBRL instance, 10-Q filed 2023-11-03 (as of 2023-09-27) | filings index |
| 2023Q4 | quarterly | 10.47 | USD | 223 | 0.0469 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); Q4 derived = FY minus Q1-Q3; licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, derived: 10-K FY 2022-12-29..2023-12-27 filed 2026-02-26 minus 3 filed quarters | stores: SEC EDGAR XBRL instance, 10-K filed 2024-02-29 (as of 2023-12-27) | filings index |
| 2024Q1 | quarterly | 9.95 | USD | 226 | 0.044 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2025-05-01 (period 2023-12-28..2024-03-27) | stores: SEC EDGAR XBRL instance, 10-Q filed 2024-05-03 (as of 2024-03-27) | filings index |
| 2024Q2 | quarterly | 11.02 | USD | 236 | 0.0467 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2025-07-31 (period 2024-03-28..2024-06-26) | stores: SEC EDGAR XBRL instance, 10-Q filed 2024-08-02 (as of 2024-06-26) | filings index |
| 2024Q3 | quarterly | 12.03 | USD | 242 | 0.0497 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2025-10-30 (period 2024-06-27..2024-09-25) | stores: SEC EDGAR XBRL instance, 10-Q filed 2024-10-31 (as of 2024-09-25) | filings index |
| 2024Q4 | quarterly | 12.05 | USD | — | — | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); Q4 derived = FY minus Q1-Q3 | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, derived: 10-K FY 2023-12-28..2024-12-25 filed 2026-02-26 minus 3 filed quarters | filings index |
| 2025Q1 | quarterly | 11.06 | USD | 256 | 0.0432 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2026-05-07 (period 2024-12-26..2025-03-26) | stores: SEC EDGAR XBRL instance, 10-Q filed 2025-05-01 (as of 2025-03-26) | filings index |
| 2025Q2 | quarterly | 13.24 | USD | 264 | 0.0502 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2026-08-05 (period 2025-03-27..2025-06-25) | stores: SEC EDGAR XBRL instance, 10-Q filed 2025-07-31 (as of 2025-06-25) | filings index |
| 2025Q3 | quarterly | 14.56 | USD | 271 | 0.0537 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2026-11-05 (period 2025-06-26..2025-09-24) | stores: SEC EDGAR XBRL instance, 10-Q filed 2025-10-30 (as of 2025-09-24) | filings index |
| 2025Q4 | quarterly | 15.27 | USD | — | — | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); Q4 derived = FY minus Q1-Q3 | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, derived: 10-K FY 2024-12-26..2025-12-31 filed 2026-02-26 minus 3 filed quarters | filings index |
| 2026Q1 | quarterly | — | USD | — | — | licensing revenue not yet filed/extracted for this quarter | link · gap: see notes | filings index |
| 2026Q2 | quarterly | 12.69 | USD | 289 | 0.0439 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2026-05-07 (period 2026-01-01..2026-04-01) | stores: SEC EDGAR XBRL instance, 10-Q filed 2026-05-07 (as of 2026-04-01) | filings index |
| 2026Q3 | quarterly | 15.25 | USD | 311 | 0.049 | SHAK licensing-business revenue (royalty/fees from ALL licensed Shacks globally — US airports/roadside + intl incl KR/JP/HK/SG/CN/ME/UK); licensed Shack count at period end (us-gaap:NumberOfRestaurants w/ FranchisorDisclosureAxis=FranchisedUnitsMember; US+NonUS summed where split); revenue_per_store derived = licensing revenue / licensed shacks (SHAK royalty take, NOT licensee system sales) | link · revenue: SEC EDGAR XBRL instance, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax w/ srt:ProductOrServiceAxis=us-gaap:FranchiseMember, 10-Q filed 2026-11-05 (period 2026-07-02..2026-09-30) | stores: SEC EDGAR XBRL instance, 10-Q filed 2026-11-05 (as of 2026-09-30) | filings index |
| Period | Granularity | Revenue (local M) | Currency | Stores | Rev/store | Notes | Source |
|---|---|---|---|---|---|---|---|
| FY2021 | annual | — | KRW | 19 | — | Shake Shack KR operated as a division of 파리크라상 (Paris Croissant) — revenue not separately disclosed; honest blank. store count derived from opened-date register data/shake-shack/kr/locations.csv (currently-open stores only; pre-2026 closures/relocations may be undercounted) | link · FN Times 2025-09-11 (SPC does not disclose overseas Shack revenue; BigBite = KR only) |
| FY2022 | annual | — | KRW | 22 | — | Division of 파리크라상; not separately disclosed. store count derived from opened-date register data/shake-shack/kr/locations.csv (currently-open stores only; pre-2026 closures/relocations may be undercounted) | link · FN Times 2025-09-11 (SPC does not disclose overseas Shack revenue; BigBite = KR only) |
| FY2023 | annual | 9000 | KRW | 25 | — | STUB PERIOD: BigBite Company (빅바이트컴퍼니) spun off from 파리크라상 2023-12-01 — FY2023 figures cover Dec 2023 only (매출 90억, EBITDA 5억; ZDNet comparative shows 89억). NOT comparable to full years. store count derived from opened-date register data/shake-shack/kr/locations.csv (currently-open stores only; pre-2026 closures/relocations may be undercounted) | link · KIS Rating credit opinion PDF 2025-11-06 (kisrating.com; FY2023 Dec-stub 매출 90억/EBITDA 5억; FY2024 EBITDA 49억; cross-checked 결산공고 2기 total assets 633억 exact match) | ZDNet Korea 2025-08-08 (FY2024 rev 1,065억 vs FY2023 89억; op loss 19.3억; net loss 14.7억; 32 stores as of Aug 2025) |
| FY2024 | annual | 106500 | KRW | 29 | 3672 | BigBite FY2024: 매출 1,065억 (직영 1,055억 + 가맹 9억), 영업손실 -19.3억, 순손실 -14.7억, EBITDA 49억. revenue_per_store derived = 106,500/29 (KRW m per store, register count at FY-end; ZDNet counts 32 stores as of Aug 2025). store count derived from opened-date register data/shake-shack/kr/locations.csv (currently-open stores only; pre-2026 closures/relocations may be undercounted) | link · topdaily (FY2024 매출 1,065억 / 영업손실 19억 / 순손실 14억) | CEO Score Daily graphic 2026-01-12 https://m.ceoscoredaily.com/page/view/2026011210594699406 (FY2024 rev 1,065억 +19.0% YoY, op loss 19억) | ZDNet Korea 2025-08-08 https://zdnet.co.kr/view/?no=20250808172342 (FY2024 rev 1,065억 vs FY2023 89억; op loss 19.3억; net loss 14.7억; 32 stores as of Aug 2025) | KIS Rating credit opinion PDF 2025-11-06 (kisrating.com; FY2023 Dec-stub 매출 90억/EBITDA 5억; FY2024 EBITDA 49억; cross-checked 결산공고 2기 total assets 633억 exact match) | BigBite 결산공고 (statutory closing announcements) 1기/2기/3기 PDFs on shakeshack.kr |
| FY2025 | annual | — | KRW | 32 | — | 결산공고 3기 is balance-sheet-only — revenue not yet public (DART 감사보고서 pending). Derived net loss ≈ -34.6억 from retained-earnings movement (미처리결손금 -48.8억 vs -14.2억). store count derived from opened-date register data/shake-shack/kr/locations.csv (currently-open stores only; pre-2026 closures/relocations may be undercounted) | BigBite 결산공고 (statutory closing announcements) 1기/2기/3기 PDFs on shakeshack.kr |