Hsin
9931.TWHsin Kao Gas Co.,Ltd. Price (9931.TW)
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Market Cap
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Volume
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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 |
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 | |||