Shin Hai Gas Corporation (9926.TW)
TWD 49.8
(-0.4%)
TWD 49.8
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.23 Billion | 2.14 Billion | 2.19 Billion | 2.4 Billion | 2.28 Billion |
| Cost of Revenue | 1.64 Billion | 1.6 Billion | 1.52 Billion | 1.6 Billion | 1.86 Billion | 1.78 Billion |
| Gross Profit | 645.56 Million | 632.7 Million | 620.6 Million | 591.6 Million | 538.79 Million | 503.93 Million |
| Operating Expenses | 651.37 Million | 156.2 Million | 152.63 Million | 155.72 Million | 155.95 Million | 159.56 Million |
| Selling, General and Administrative Expenses | 162.94 Million | 158.64 Million | 154.26 Million | 157.14 Million | 158.02 Million | 159.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 482.59 Million | -2.43 Million | -1.63 Million | -1.41 Million | -2.07 Million | 3.12 Million |
| Cost and Expenses | 1.8 Billion | 1.76 Billion | 1.67 Billion | 1.76 Billion | 2.01 Billion | 1.94 Billion |
| Operating Income | 482.62 Million | 571.9 Million | 543.09 Million | 501.7 Million | 445.57 Million | 344.37 Million |
| Interest Expense | 294 Thousand | 160 Thousand | 154 Thousand | 163 Thousand | 216 Thousand | - |
| Income Tax Expense | 104.45 Million | 101.19 Million | 98.39 Million | 90.96 Million | 80.96 Million | 71.93 Million |
| Earnings before Tax | 569.92 Million | 553.53 Million | 546.89 Million | 510.69 Million | 444.67 Million | 398.75 Million |
| Net Income | 467.74 Million | 452.34 Million | 448.5 Million | 419.72 Million | 363.71 Million | 326.81 Million |
| Earnings Per Share Basic | 2.61 | 2.52 | 2.50 | 2.34 | 2.03 | 1.82 |
| Earnings Per Share Diluted | 2.60 | 2.51 | 2.49 | 2.33 | 2.02 | 1.81 |
| Weighted Average Shares Outstanding | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.04 Million | 180.07 Million | 180.08 Million | 180.17 Million | 180.16 Million | 180.14 Million |
| Gross Margin | 0.28 | 0.28 | 0.29 | 0.27 | 0.22 | 0.22 |
| EBIT Margin | 0.40 | 0.41 | 0.40 | 0.36 | 0.30 | 0.29 |
| Profit Margin | 0.20 | 0.20 | 0.21 | 0.19 | 0.15 | 0.14 |
| EBITDA | 919.95 Million | 885.59 Million | 860.24 Million | 805.13 Million | 719.37 Million | 651.98 Million |
| Earnings Before Tax Margin | 0.21 | 0.26 | 0.25 | 0.23 | 0.19 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 564.79 Million | 693.24 Million | 2.28 Billion | 568.45 Million | 505.1 Million | 558.05 Million |
| Cost of Revenue | 397.02 Million | 502.17 Million | 1.64 Billion | 439.28 Million | 347.91 Million | 384.58 Million |
| Gross Profit | 167.77 Million | 191.07 Million | 645.56 Million | 129.16 Million | 157.19 Million | 173.47 Million |
| Operating Expenses | 41.84 Million | 38.18 Million | 162.94 Million | 41.66 Million | 41.12 Million | 40.45 Million |
| Selling, General and Administrative Expenses | 41.84 Million | 38.18 Million | - | 41.66 Million | 42.23 Million | 41.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.03 Million | 800 Thousand | 3.63 Million | 291 Thousand | 1.49 Million | 1 Million |
| Cost and Expenses | 438.86 Million | 540.35 Million | 1.8 Billion | 480.94 Million | 389.03 Million | 425.03 Million |
| Operating Income | 125.92 Million | 152.89 Million | 482.62 Million | 87.5 Million | 159 Million | 167.15 Million |
| Interest Expense | 88 Thousand | 89 Thousand | 294 Thousand | 85 Thousand | 80 Thousand | 65 Thousand |
| Income Tax Expense | 27.64 Million | 33.9 Million | 104.45 Million | 18.53 Million | 25.05 Million | 28.12 Million |
| Earnings before Tax | 182.59 Million | 156.63 Million | 569.92 Million | 94.87 Million | 144.6 Million | 170.16 Million |
| Net Income | 155.18 Million | 122.93 Million | 467.74 Million | 77.01 Million | 119.55 Million | 142.04 Million |
| Earnings Per Share Basic | 0.86 | 0.68 | - | 0.43 | 0.67 | 0.79 |
| Earnings Per Share Diluted | 0.86 | 0.68 | - | 0.43 | 0.66 | 0.79 |
| Weighted Average Shares Outstanding | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million | 179.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.76 Million | 180.06 Million | 180.04 Million | 179.5 Million | 179.87 Million | 179.76 Million |
| Gross Margin | 0.30 | 0.28 | 0.28 | 0.23 | 0.31 | 0.31 |
| EBIT Margin | 0.39 | 0.35 | - | 0.31 | 0.49 | 0.30 |
| Profit Margin | 0.27 | 0.18 | 0.20 | 0.14 | 0.24 | 0.25 |
| EBITDA | 218.84 Million | 243.44 Million | - | 178 Million | 247.56 Million | 167.15 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.21 | 0.15 | 0.31 | 0.30 |
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