Shin
9918.TWShin Shin Natural Gas Company Limited Price (9918.TW)
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Shares Outstanding
177,057,895
(0.6637)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shin Shin Natural Gas Company LimitedCurrency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,200,059,000.00
+0% |
2,447,891,000.00
+11% |
2,642,095,000.00
+8% |
2,788,002,000.00
+6% |
2,683,713,000.00
-4% |
2,789,037,000.00
+4% |
2,116,337,000.00
-24% |
1,762,132,000.00
-17% |
1,940,579,000.00
+10% |
2,163,160,000.00
+11% |
2,160,628,000.00
0% |
1,986,369,000.00
-8% |
1,794,167,000.00
-10% |
1,946,310,000.00
+8% |
1,932,392,000.00
-1% |
1,992,727,000.00
+3% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,664,851,000.00 | 1,898,838,000.00 | 2,050,566,000.00 | 2,247,446,000.00 | 2,282,890,000.00 | 2,321,213,000.00 | 1,644,594,000.00 | 1,310,700,000.00 | 1,489,014,000.00 | 1,632,116,000.00 | 1,695,460,000.00 | 1,445,167,000.00 | 1,298,572,000.00 | 1,374,486,000.00 | 1,367,465,000.00 | 1,401,206,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
535,208,000.00
+0% |
549,053,000.00
+3% |
591,529,000.00
+8% |
540,556,000.00
-9% |
400,823,000.00
-26% |
467,824,000.00
+17% |
471,743,000.00
+1% |
451,432,000.00
-4% |
451,565,000.00
+0% |
531,044,000.00
+18% |
465,168,000.00
-12% |
541,202,000.00
+16% |
495,595,000.00
-8% |
571,824,000.00
+15% |
564,927,000.00
-1% |
591,521,000.00
+5% |
|||
| Gross Profit Ratio | (0.24%) | (0.22%) | (0.22%) | (0.19%) | (0.15%) | (0.17%) | (0.22%) | (0.26%) | (0.23%) | (0.25%) | (0.22%) | (0.27%) | (0.28%) | (0.29%) | (0.29%) | (0.30%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 144,639,000.00 | 148,552,000.00 | 145,698,000.00 | 157,409,000.00 | 154,953,000.00 | 150,116,000.00 | 153,304,000.00 | 153,964,000.00 | 160,683,000.00 | 163,542,000.00 | 166,314,000.00 | 167,340,000.00 | 171,676,000.00 | 169,907,000.00 | 194,472,000.00 | 189,124,000.00 | |||
| Selling, General & Admin... | 217,699,000.00 | 221,789,000.00 | 213,999,000.00 | 234,479,000.00 | 230,988,000.00 | 233,706,000.00 | 235,768,000.00 | 232,585,000.00 | 247,661,000.00 | 235,925,000.00 | 238,975,000.00 | 234,912,000.00 | 235,431,000.00 | 241,785,000.00 | 268,605,000.00 | 270,176,000.00 | |||
| Selling & Marketing Exp... | 73,060,000.00 | 73,237,000.00 | 68,301,000.00 | 77,070,000.00 | 76,035,000.00 | 83,590,000.00 | 82,464,000.00 | 78,621,000.00 | 86,978,000.00 | 72,383,000.00 | 72,661,000.00 | 67,572,000.00 | 63,755,000.00 | 71,878,000.00 | 74,133,000.00 | 81,052,000.00 | |||
| Depreciation and Amortiz... | 149,517,000.00 | 153,322,000.00 | 155,361,000.00 | 156,320,000.00 | 151,468,000.00 | 148,620,000.00 | 147,856,000.00 | 149,906,000.00 | 159,220,421.00 | 173,610,627.00 | 196,602,043.00 | 212,746,986.00 | 235,880,777.00 | 243,754,865.00 | 252,075,000.00 | 269,656,000.00 | |||
| Other Expenses | 7,098,000.00 | 3,626,000.00 | 11,357,000.00 | 4,676,000.00 | 84,538,000.00 | -15,048,000.00 | 60,794,000.00 | 50,162,000.00 | 94,637,000.00 | 9,139,000.00 | 81,712,000.00 | 63,140,000.00 | 117,482,000.00 | -139,129,000.00 | 0.00 | 321,345,000.00 | |||
| Total Operating Expenses | 217,699,000.00 | 221,789,000.00 | 213,999,000.00 | 234,479,000.00 | 230,988,000.00 | 233,706,000.00 | 235,768,000.00 | 232,585,000.00 | 247,661,000.00 | 235,925,000.00 | 238,975,000.00 | 234,912,000.00 | 235,431,000.00 | 241,785,000.00 | 260,058,647.00 | 591,521,000.00 | |||
| Cost and Exponses | 1,882,550,000.00 | 2,120,627,000.00 | 2,264,565,000.00 | 2,481,925,000.00 | 2,513,878,000.00 | 2,554,919,000.00 | 1,880,362,000.00 | 1,543,285,000.00 | 1,736,675,000.00 | 1,868,041,000.00 | 1,934,435,000.00 | 1,680,079,000.00 | 1,534,003,000.00 | 1,616,271,000.00 | 1,636,499,000.00 | 1,992,727,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
317,509,000.00
+0% |
327,264,000.00
+3% |
377,530,000.00
+15% |
306,077,000.00
-19% |
169,835,000.00
-45% |
234,118,000.00
+38% |
235,975,000.00
+1% |
218,847,000.00
-7% |
203,904,000.00
-7% |
295,119,000.00
+45% |
307,905,000.00
+4% |
391,711,000.00
+27% |
397,708,000.00
+2% |
213,434,000.00
-46% |
296,322,000.00
+39% |
0.00
+0% |
|||
| Operating Income Ratio | (0.14%) | (0.13%) | (0.14%) | (0.11%) | (0.06%) | (0.08%) | (0.11%) | (0.12%) | (0.11%) | (0.14%) | (0.14%) | (0.20%) | (0.22%) | (0.11%) | (0.15%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 9,982,000.00 | 6,650,000.00 | 8,251,000.00 | 11,416,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,116,797.00 | 22,281,000.00 | 20,062,000.00 | 22,524,000.00 | 31,365,000.00 | 30,029,000.00 | |||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113,000.00 | 105,000.00 | 84,000.00 | 266,000.00 | 189,000.00 | 556,000.00 | |||
| Total Other Income/Exp... | 35,569,000.00 | 34,926,000.00 | -52,352,000.00 | 64,264,000.00 | 84,538,000.00 | -15,048,000.00 | 60,794,000.00 | 50,162,000.00 | 94,637,000.00 | 4,668,000.00 | 81,599,000.00 | 850,000.00 | 1,199,000.00 | -116,723,000.00 | 120,608,000.00 | 467,908,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 467,026,000.00 | 480,586,000.00 | 532,891,000.00 | 466,809,976.00 | 321,292,356.00 | 382,738,000.00 | 383,831,000.00 | 369,086,000.00 | 363,439,000.00 | 473,397,623.00 | 504,733,000.00 | 604,684,000.00 | 633,814,000.00 | 457,414,000.00 | 668,968,414.00 | 738,120,000.00 | |||
| EBITDA ratio | (0.21%) | (0.19%) | (0.23%) | (0.15%) | (0.12%) | (0.14%) | (0.18%) | (0.21%) | (0.19%) | (0.22%) | (0.23%) | (0.30%) | (0.35%) | (0.24%) | (0.35%) | (0.37%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 353,078,000.00 | 362,190,000.00 | 325,178,000.00 | 365,670,000.00 | 254,373,000.00 | 219,070,000.00 | 296,769,000.00 | 269,009,000.00 | 298,541,000.00 | 299,787,000.00 | 307,078,000.00 | 392,561,000.00 | 398,907,000.00 | 213,316,000.00 | 416,930,000.00 | 467,908,000.00 | |||
| Income Before Tax Ratio | (0.16%) | (0.15%) | (0.12%) | (0.13%) | (0.09%) | (0.08%) | (0.14%) | (0.15%) | (0.15%) | (0.14%) | (0.14%) | (0.20%) | (0.22%) | (0.11%) | (0.22%) | (0.23%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 87,040,000.00 | 69,391,000.00 | 69,365,000.00 | 57,335,000.00 | 39,724,000.00 | 36,185,000.00 | 51,398,000.00 | 47,222,000.00 | 47,930,000.00 | 73,128,000.00 | 45,936,000.00 | 65,816,000.00 | 56,512,000.00 | 69,457,000.00 | 61,045,000.00 | 70,496,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 266,038,000.00
+0% |
292,799,000.00
+10% |
255,813,000.00
-13% |
308,335,000.00
+21% |
214,649,000.00
-30% |
182,885,000.00
-15% |
245,371,000.00
+34% |
221,787,000.00
-10% |
250,611,000.00
+13% |
226,659,000.00
-10% |
261,142,000.00
+15% |
326,745,000.00
+25% |
342,395,000.00
+5% |
143,859,000.00
-58% |
355,885,000.00
+147% |
397,412,000.00
+12% |
|||
| Net Income Ratio | (0.12%) | (0.12%) | (0.10%) | (0.11%) | (0.08%) | (0.07%) | (0.12%) | (0.13%) | (0.13%) | (0.10%) | (0.12%) | (0.16%) | (0.19%) | (0.07%) | (0.18%) | (0.20%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.49 | 1.64 | 1.44 | 1.75 | 1.21 | 1.03 | 1.38 | 1.25 | 1.41 | 1.27 | 1.47 | 1.84 | 1.92 | 0.81 | 2.00 | 2.24 | |||
| Diluted EPS | 1.49 | 1.64 | 1.44 | 1.75 | 1.20 | 1.03 | 1.38 | 1.24 | 1.41 | 1.27 | 1.47 | 1.83 | 1.92 | 0.81 | 2.00 | 2.24 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 178,009,590.00 | 177,942,500.00 | 177,057,895.00 | |||
| Diluted Share Outstanding | 178,244,330.00 | 178,254,497.00 | 178,200,179.00 | 178,233,743.00 | 178,154,405.00 | 178,135,428.00 | 178,213,239.00 | 178,199,833.00 | 178,212,454.00 | 178,201,451.00 | 178,215,306.00 | 178,238,156.00 | 178,219,985.00 | 178,122,951.00 | 178,240,905.00 | 177,057,895.00 | |||