Shin
9926.TWShin Hai Gas Corporation Price (9926.TW)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
179,645,333
(0.2242)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shin Hai Gas CorporationCurrency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,237,804,000.00
+0% |
2,365,659,000.00
+6% |
2,426,682,000.00
+3% |
2,734,035,000.00
+13% |
2,562,940,000.00
-6% |
2,768,619,000.00
+8% |
2,234,660,000.00
-19% |
1,973,104,000.00
-12% |
2,167,484,000.00
+10% |
2,285,333,000.00
+5% |
2,402,700,000.00
+5% |
2,197,817,000.00
-9% |
2,142,160,000.00
-3% |
2,236,558,000.00
+4% |
2,289,495,000.00
+2% |
2,332,049,000.00
+2% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,727,790,000.00 | 1,872,113,000.00 | 1,979,021,000.00 | 2,228,407,000.00 | 2,199,877,000.00 | 2,298,621,000.00 | 1,735,432,000.00 | 1,468,112,000.00 | 1,648,257,000.00 | 1,781,394,000.00 | 1,863,905,000.00 | 1,606,217,000.00 | 1,521,558,000.00 | 1,603,850,000.00 | 1,638,119,000.00 | 1,702,135,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
510,014,000.00
+0% |
493,546,000.00
-3% |
447,661,000.00
-9% |
505,628,000.00
+13% |
363,063,000.00
-28% |
469,998,000.00
+29% |
499,228,000.00
+6% |
504,992,000.00
+1% |
519,227,000.00
+3% |
503,939,000.00
-3% |
538,795,000.00
+7% |
591,600,000.00
+10% |
620,602,000.00
+5% |
632,708,000.00
+2% |
651,376,000.00
+3% |
629,914,000.00
-3% |
|||
| Gross Profit Ratio | (0.23%) | (0.21%) | (0.18%) | (0.18%) | (0.14%) | (0.17%) | (0.22%) | (0.26%) | (0.24%) | (0.22%) | (0.22%) | (0.27%) | (0.29%) | (0.28%) | (0.28%) | (0.27%) | |||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 160,181,000.00 | 0.00 | 169,411,000.00 | 173,891,000.00 | 163,144,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,845,000.00 | 0.00 | |||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 165,028,000.00 | 160,181,000.00 | 157,599,000.00 | 169,411,000.00 | 173,891,000.00 | 163,144,000.00 | 159,894,000.00 | 158,029,000.00 | 157,145,000.00 | 154,268,000.00 | 158,645,000.00 | 162,940,000.00 | 171,428,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 159,894,000.00 | 158,029,000.00 | 157,145,000.00 | 154,268,000.00 | 158,645,000.00 | 168,785,000.00 | 171,428,000.00 | |||
| Depreciation and Amortiz... | 121,900,000.00 | 127,614,000.00 | 121,071,000.00 | 129,262,000.00 | 139,558,000.00 | 164,104,000.00 | 184,955,000.00 | 213,156,000.00 | 239,922,000.00 | 255,674,000.00 | 276,452,000.00 | 296,150,000.00 | 315,474,000.00 | 335,593,000.00 | 349,735,000.00 | 375,980,000.00 | |||
| Other Expenses | 4,632,000.00 | 4,631,000.00 | 3,375,000.00 | 5,696,000.00 | 1,512,000.00 | 2,495,000.00 | 3,633,000.00 | 3,206,000.00 | 46,202,000.00 | 3,126,000.00 | -2,076,000.00 | -1,416,000.00 | -1,632,000.00 | -2,439,000.00 | 482,591,000.00 | 458,486,000.00 | |||
| Total Operating Expenses | 138,251,000.00 | 145,159,000.00 | 149,300,000.00 | 172,645,000.00 | 155,294,000.00 | 165,576,000.00 | 167,524,000.00 | 173,013,000.00 | 162,216,000.00 | 159,568,000.00 | 155,953,000.00 | 155,729,000.00 | 152,636,000.00 | 156,206,000.00 | 651,376,000.00 | 629,914,000.00 | |||
| Cost and Exponses | 1,866,041,000.00 | 2,017,272,000.00 | 2,128,321,000.00 | 2,401,052,000.00 | 2,355,171,000.00 | 2,464,197,000.00 | 1,902,956,000.00 | 1,641,125,000.00 | 1,810,473,000.00 | 1,940,962,000.00 | 2,019,858,000.00 | 1,761,946,000.00 | 1,674,194,000.00 | 1,760,056,000.00 | 1,806,870,000.00 | 2,332,049,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
371,763,000.00
+0% |
348,387,000.00
-6% |
298,361,000.00
-14% |
332,983,000.00
+12% |
207,769,000.00
-38% |
304,422,000.00
+47% |
331,704,000.00
+9% |
331,979,000.00
+0% |
357,011,000.00
+8% |
344,371,000.00
-4% |
445,573,000.00
+29% |
501,708,000.00
+13% |
543,091,000.00
+8% |
571,903,000.00
+5% |
482,625,000.00
-16% |
0.00
+0% |
|||
| Operating Income Ratio | (0.17%) | (0.15%) | (0.12%) | (0.12%) | (0.08%) | (0.11%) | (0.15%) | (0.17%) | (0.16%) | (0.15%) | (0.19%) | (0.23%) | (0.25%) | (0.26%) | (0.21%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 683,000.00 | 771,000.00 | 2,815,000.00 | 3,720,000.00 | 4,494,000.00 | 7,789,000.00 | 9,219,000.00 | 6,032,000.00 | 7,009,000.00 | 7,256,000.00 | 8,403,000.00 | 8,042,000.00 | 8,271,000.00 | 12,686,000.00 | 28,692,000.00 | 32,901,000.00 | |||
| Interest Expenses | 0.00 | 0.00 | 1,000.00 | 2,000.00 | 121,000.00 | 207,000.00 | 206,000.00 | 181,000.00 | 156,000.00 | 0.00 | 216,000.00 | 163,000.00 | 154,000.00 | 160,000.00 | 294,000.00 | 351,000.00 | |||
| Total Other Income/Exp... | -11,742,000.00 | 33,607,000.00 | 32,496,000.00 | 27,716,000.00 | 44,080,000.00 | 15,396,000.00 | 47,265,000.00 | 35,140,000.00 | 68,764,000.00 | 54,380,000.00 | -902,000.00 | 8,990,000.00 | 3,805,000.00 | -18,364,000.00 | 89,572,000.00 | 575,923,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 493,663,000.00 | 462,212,000.00 | 451,929,000.00 | 495,683,000.00 | 395,131,000.00 | 483,487,000.00 | 563,523,000.00 | 582,375,000.00 | 665,466,000.00 | 651,984,000.00 | 719,375,000.00 | 805,133,000.00 | 860,244,000.00 | 885,598,000.00 | 919,951,000.00 | 952,254,000.00 | |||
| EBITDA ratio | (0.23%) | (0.20%) | (0.18%) | (0.18%) | (0.15%) | (0.17%) | (0.25%) | (0.29%) | (0.31%) | (0.29%) | (0.30%) | (0.36%) | (0.40%) | (0.41%) | (0.40%) | (0.41%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 360,021,000.00 | 378,385,000.00 | 327,225,000.00 | 361,589,000.00 | 251,849,000.00 | 319,818,000.00 | 378,969,000.00 | 367,119,000.00 | 425,775,000.00 | 398,751,000.00 | 444,671,000.00 | 510,698,000.00 | 546,896,000.00 | 553,539,000.00 | 572,197,000.00 | 575,923,000.00 | |||
| Income Before Tax Ratio | (0.16%) | (0.16%) | (0.13%) | (0.13%) | (0.10%) | (0.12%) | (0.17%) | (0.19%) | (0.20%) | (0.17%) | (0.19%) | (0.23%) | (0.26%) | (0.25%) | (0.25%) | (0.25%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 103,466,000.00 | 68,403,000.00 | 53,690,000.00 | 57,859,000.00 | 36,797,000.00 | 53,558,000.00 | 59,572,000.00 | 62,037,000.00 | 63,634,000.00 | 71,932,000.00 | 80,960,000.00 | 90,969,000.00 | 98,392,000.00 | 101,191,000.00 | 104,456,000.00 | 101,425,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 256,555,000.00
+0% |
309,982,000.00
+21% |
273,535,000.00
-12% |
303,730,000.00
+11% |
215,052,000.00
-29% |
266,260,000.00
+24% |
319,397,000.00
+20% |
305,082,000.00
-4% |
362,141,000.00
+19% |
326,819,000.00
-10% |
363,711,000.00
+11% |
419,729,000.00
+15% |
448,504,000.00
+7% |
452,348,000.00
+1% |
467,741,000.00
+3% |
474,498,000.00
+1% |
|||
| Net Income Ratio | (0.11%) | (0.13%) | (0.11%) | (0.11%) | (0.08%) | (0.10%) | (0.14%) | (0.15%) | (0.17%) | (0.14%) | (0.15%) | (0.19%) | (0.21%) | (0.20%) | (0.20%) | (0.20%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.43 | 1.73 | 1.53 | 1.70 | 1.20 | 1.49 | 1.78 | 1.70 | 2.02 | 1.82 | 2.03 | 2.34 | 2.50 | 2.52 | 2.61 | 2.64 | |||
| Diluted EPS | 1.43 | 1.72 | 1.52 | 1.69 | 1.20 | 1.48 | 1.77 | 1.70 | 2.01 | 1.81 | 2.02 | 2.33 | 2.49 | 2.51 | 2.60 | 2.64 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 179,503,522.00 | 179,503,422.00 | 179,504,075.00 | 179,503,650.00 | 179,503,693.00 | 179,504,190.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,504,000.00 | 179,211,111.00 | 179,645,333.00 | |||
| Diluted Share Outstanding | 180,434,076.00 | 180,283,390.00 | 180,092,640.00 | 180,025,316.00 | 180,034,358.00 | 179,998,920.00 | 180,107,000.00 | 179,978,000.00 | 180,102,000.00 | 180,149,000.00 | 180,163,000.00 | 180,173,000.00 | 180,084,000.00 | 180,075,000.00 | 180,049,000.00 | 179,645,333.00 | |||