Hsin Kao Gas Co.,Ltd. Price (9931.TW)

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High: Year High

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Shares Outstanding

123,908,222

(3.0065)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Hsin Kao Gas Co.,Ltd.
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Income Statement

Hsin Kao Gas Co.,Ltd.

Currency: TWD

YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 1,040,989,000.00

+0%

1,137,394,000.00

+9%

1,261,723,000.00

+11%

1,364,932,000.00

+8%

1,434,719,000.00

+5%

1,577,204,000.00

+10%

1,262,426,000.00

-20%

1,094,116,000.00

-13%

1,231,692,000.00

+13%

1,485,240,000.00

+21%

1,455,556,000.00

-2%

1,232,504,000.00

-15%

1,193,172,000.00

-3%

1,247,480,000.00

+5%

1,228,098,000.00

-2%

1,948,285,000.00

+59%

Cost of Revenue
Cost of Revenue 840,386,000.00 916,086,000.00 1,030,863,000.00 1,159,928,000.00 1,298,994,000.00 1,357,707,000.00 1,040,595,000.00 902,605,000.00 1,016,377,000.00 1,212,531,000.00 1,198,569,000.00 1,011,195,000.00 960,832,000.00 1,021,142,000.00 995,408,000.00 1,528,160,000.00
Gross Profit
Gross Profit 200,603,000.00

+0%

221,308,000.00

+10%

230,860,000.00

+4%

205,004,000.00

-11%

135,725,000.00

-34%

219,497,000.00

+62%

221,831,000.00

+1%

191,511,000.00

-14%

215,315,000.00

+12%

272,709,000.00

+27%

256,987,000.00

-6%

221,309,000.00

-14%

232,340,000.00

+5%

226,338,000.00

-3%

232,690,000.00

+3%

420,125,000.00

+81%

Gross Profit Ratio (0.19%) (0.19%) (0.18%) (0.15%) (0.09%) (0.14%) (0.18%) (0.18%) (0.17%) (0.18%) (0.18%) (0.18%) (0.20%) (0.18%) (0.19%) (0.22%)
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 45,024,000.00 43,326,000.00 40,967,000.00 47,318,000.00 64,595,000.00 55,324,000.00 56,166,000.00 43,393,000.00 44,130,000.00 36,803,000.00 39,042,000.00 42,184,000.00 46,667,000.00 109,550,000.00
Selling, General & Admin... 0.00 0.00 66,469,000.00 67,583,000.00 60,923,000.00 70,798,000.00 85,767,000.00 79,733,000.00 78,240,000.00 66,910,000.00 67,943,000.00 61,898,000.00 66,379,000.00 68,245,000.00 62,080,000.00 123,822,000.00
Selling & Marketing Exp... 0.00 0.00 21,445,000.00 24,257,000.00 19,956,000.00 23,480,000.00 21,172,000.00 24,409,000.00 22,074,000.00 23,517,000.00 23,813,000.00 25,095,000.00 27,337,000.00 26,061,000.00 15,413,000.00 14,272,000.00
Depreciation and Amortiz... 107,395,000.00 109,491,000.00 110,471,000.00 112,650,000.00 115,139,000.00 122,919,000.00 137,928,000.00 141,569,000.00 152,223,000.00 163,056,000.00 185,494,000.00 208,432,000.00 217,554,000.00 224,849,000.00 225,583,000.00 236,580,000.00
Other Expenses 18,025,000.00 16,800,000.00 8,793,000.00 81,264,000.00 212,995,000.00 74,788,000.00 60,313,000.00 102,289,000.00 75,799,000.00 54,720,000.00 66,001,000.00 83,065,000.00 87,121,000.00 63,828,000.00 0.00 296,303,000.00
Total Operating Expenses 100,194,000.00 84,611,000.00 66,469,000.00 67,583,000.00 60,923,000.00 70,798,000.00 85,767,000.00 79,733,000.00 78,240,000.00 66,910,000.00 67,943,000.00 61,898,000.00 66,379,000.00 68,245,000.00 62,080,000.00 420,125,000.00
Cost and Exponses 940,580,000.00 1,000,697,000.00 1,097,332,000.00 1,227,511,000.00 1,359,917,000.00 1,428,505,000.00 1,126,362,000.00 982,338,000.00 1,094,617,000.00 1,279,441,000.00 1,266,512,000.00 1,073,093,000.00 1,027,211,000.00 1,089,387,000.00 1,057,488,000.00 1,948,285,000.00
Operating Income
Operating Income 100,409,000.00

+0%

136,697,000.00

+36%

164,391,000.00

+20%

137,421,000.00

-16%

74,802,000.00

-46%

148,699,000.00

+99%

136,064,000.00

-8%

111,778,000.00

-18%

137,075,000.00

+23%

205,799,000.00

+50%

246,566,000.00

+20%

240,406,000.00

-2%

291,155,000.00

+21%

220,589,000.00

-24%

170,610,000.00

-23%

0.00

+0%

Operating Income Ratio (0.10%) (0.12%) (0.13%) (0.10%) (0.05%) (0.09%) (0.11%) (0.10%) (0.11%) (0.14%) (0.17%) (0.20%) (0.24%) (0.18%) (0.14%) (0.00%)
Other Income and Exp...
Interest Income 267,000.00 291,000.00 348,000.00 384,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,520,000.00 1,159,000.00 737,000.00 1,348,000.00 3,463,000.00 4,401,000.00
Interest Expenses 3,238,000.00 2,387,000.00 3,586,000.00 3,420,000.00 1,056,000.00 177,000.00 73,000.00 9,000.00 15,000.00 10,000.00 36,000.00 45,000.00 361,000.00 754,000.00 2,454,000.00 4,198,000.00
Total Other Income/Exp... 21,504,000.00 66,038,000.00 18,326,000.00 86,194,000.00 213,672,000.00 67,197,000.00 66,042,000.00 100,862,000.00 76,257,000.00 53,317,000.00 57,486,000.00 84,179,000.00 87,497,000.00 64,422,000.00 44,875,000.00 425,309,000.00
EBITDA
EBITDA 232,546,000.00 314,613,000.00 296,774,000.00 343,340,000.00 189,941,000.00 271,618,000.00 273,992,000.00 253,347,000.00 289,298,000.00 368,724,000.00 440,539,000.00 448,838,000.00 471,373,000.00 448,118,000.00 451,781,000.00 666,087,000.00
EBITDA ratio (0.22%) (0.23%) (0.23%) (0.25%) (0.28%) (0.21%) (0.27%) (0.32%) (0.30%) (0.28%) (0.30%) (0.36%) (0.43%) (0.36%) (0.37%) (0.34%)
Income Before Tax
Income Before Tax 121,913,000.00 198,176,000.00 177,049,000.00 226,189,000.00 288,474,000.00 215,896,000.00 202,106,000.00 212,640,000.00 213,332,000.00 259,116,000.00 246,530,000.00 240,380,000.00 290,794,000.00 219,835,000.00 215,485,000.00 425,309,000.00
Income Before Tax Ratio (0.12%) (0.17%) (0.14%) (0.17%) (0.20%) (0.14%) (0.16%) (0.19%) (0.17%) (0.17%) (0.17%) (0.20%) (0.24%) (0.18%) (0.18%) (0.22%)
Income Tax Expense
Income Tax Expense 37,176,000.00 27,585,000.00 37,524,000.00 37,121,000.00 58,595,000.00 53,214,000.00 40,124,000.00 26,168,000.00 37,621,000.00 43,864,000.00 52,875,000.00 47,078,000.00 48,156,000.00 45,478,000.00 41,157,000.00 65,757,000.00
Net Income
Net Income 84,446,000.00

+0%

166,279,000.00

+97%

139,831,000.00

-16%

186,590,000.00

+33%

223,658,000.00

+20%

160,761,000.00

-28%

161,754,000.00

+1%

185,563,000.00

+15%

172,808,000.00

-7%

211,706,000.00

+23%

192,952,000.00

-9%

190,786,000.00

-1%

237,364,000.00

+24%

173,284,000.00

-27%

173,220,000.00

0%

344,134,000.00

+99%

Net Income Ratio (0.08%) (0.15%) (0.11%) (0.14%) (0.16%) (0.10%) (0.13%) (0.17%) (0.14%) (0.14%) (0.13%) (0.15%) (0.20%) (0.14%) (0.14%) (0.18%)
Earning Per Share
Basic EPS 0.76 1.51 1.27 1.71 2.03 1.45 1.46 1.68 1.56 1.91 1.60 1.59 1.97 1.44 1.44 2.78
Diluted EPS 0.76 1.51 1.27 1.71 2.03 1.45 1.46 1.68 1.56 1.91 1.60 1.58 1.97 1.44 1.44 2.78
Share Outstanding
Basic Share Outstanding 110,430,086.00 110,430,086.00 110,430,086.00 110,430,086.00 110,430,000.00 110,430,000.00 110,430,000.00 110,430,000.00 110,430,000.00 110,560,680.00 120,368,702.00 120,369,788.00 120,369,788.00 120,369,788.00 120,291,667.00 123,908,222.00
Diluted Share Outstanding 110,500,070.00 110,502,403.00 110,486,073.00 110,481,408.00 110,461,320.00 110,493,720.00 110,539,080.00 110,545,560.00 110,541,240.00 110,560,680.00 120,524,092.00 120,486,418.00 120,508,218.00 120,487,508.00 120,291,667.00 123,908,222.00
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