Hsin Kao Gas Co.,Ltd. (9931.TW)
TWD 35.0
(0.86%)
TWD 35.0
(0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.24 Billion | 1.19 Billion | 1.23 Billion | 1.45 Billion | 1.48 Billion |
| Cost of Revenue | 995.4 Million | 1.02 Billion | 960.83 Million | 1.01 Billion | 1.19 Billion | 1.21 Billion |
| Gross Profit | 232.69 Million | 226.33 Million | 232.34 Million | 221.3 Million | 256.98 Million | 272.7 Million |
| Operating Expenses | 62.08 Million | 68.24 Million | 66.37 Million | 61.89 Million | 67.94 Million | 66.91 Million |
| Selling, General and Administrative Expenses | 62.08 Million | 68.24 Million | 66.37 Million | 61.89 Million | 67.94 Million | 66.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 63.82 Million | 87.12 Million | 83.06 Million | 66 Million | 54.72 Million |
| Cost and Expenses | 1.05 Billion | 1.08 Billion | 1.02 Billion | 1.07 Billion | 1.26 Billion | 1.27 Billion |
| Operating Income | 170.61 Million | 220.58 Million | 291.15 Million | 240.4 Million | 246.56 Million | 205.79 Million |
| Interest Expense | 2.45 Million | 754 Thousand | 361 Thousand | 45 Thousand | 36 Thousand | 10 Thousand |
| Income Tax Expense | 41.15 Million | 45.47 Million | 48.15 Million | 47.07 Million | 52.87 Million | 43.86 Million |
| Earnings before Tax | 215.48 Million | 219.83 Million | 290.79 Million | 240.38 Million | 246.53 Million | 259.11 Million |
| Net Income | 173.22 Million | 173.28 Million | 237.36 Million | 190.78 Million | 192.95 Million | 211.7 Million |
| Earnings Per Share Basic | 1.44 | 1.44 | 1.97 | 1.59 | 1.60 | 1.91 |
| Earnings Per Share Diluted | 1.44 | 1.44 | 1.97 | 1.58 | 1.60 | 1.91 |
| Weighted Average Shares Outstanding | 120.36 Million | 120.36 Million | 120.36 Million | 120.36 Million | 120.36 Million | 110.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.47 Million | 120.48 Million | 120.5 Million | 120.48 Million | 120.52 Million | 110.56 Million |
| Gross Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.37 | 0.36 | 0.43 | 0.36 | 0.30 | 0.28 |
| Profit Margin | 0.14 | 0.14 | 0.20 | 0.15 | 0.13 | 0.14 |
| EBITDA | 451.78 Million | 448.11 Million | 471.37 Million | 448.83 Million | 440.53 Million | 368.72 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.24 | 0.20 | 0.17 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 619.4 Million | 659.22 Million | 1.22 Billion | 307.2 Million | 272.57 Million | 300.52 Million |
| Cost of Revenue | 424.7 Million | 548.05 Million | 995.4 Million | 249.23 Million | 233.39 Million | 237.15 Million |
| Gross Profit | 194.7 Million | 111.16 Million | 232.69 Million | 57.97 Million | 39.17 Million | 63.36 Million |
| Operating Expenses | 45.75 Million | 33.7 Million | 62.08 Million | 16.01 Million | 14.19 Million | 15.45 Million |
| Selling, General and Administrative Expenses | 45.75 Million | 33.7 Million | - | 16.01 Million | 14.19 Million | 15.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.06 Million | 3.87 Million | -62.08 Million | -16.01 Million | 23.79 Million | 21.75 Million |
| Cost and Expenses | 470.45 Million | 581.76 Million | 1.05 Billion | 265.24 Million | 247.59 Million | 252.61 Million |
| Operating Income | 148.94 Million | 77.46 Million | 170.61 Million | 41.96 Million | 46.46 Million | 70.13 Million |
| Interest Expense | 953 Thousand | 2.67 Million | 2.45 Million | 703 Thousand | 689 Thousand | 598 Thousand |
| Income Tax Expense | 31.46 Million | 15.94 Million | 41.15 Million | 9.11 Million | 4.95 Million | 13.35 Million |
| Earnings before Tax | 151.64 Million | 79.01 Million | 215.48 Million | 48.42 Million | 45.77 Million | 69.53 Million |
| Net Income | 113.96 Million | 61.41 Million | 173.22 Million | 39.18 Million | 40.51 Million | 55.02 Million |
| Earnings Per Share Basic | 0.95 | 0.51 | - | 0.33 | 0.34 | 0.46 |
| Earnings Per Share Diluted | 0.95 | 0.51 | - | 0.33 | 0.34 | 0.46 |
| Weighted Average Shares Outstanding | 120.36 Million | 120.36 Million | 120.36 Million | 120.36 Million | 120.36 Million | 120.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.47 Million | 120.47 Million | 120.47 Million | 120.36 Million | 120.41 Million | 120.43 Million |
| Gross Margin | 0.31 | 0.17 | 0.19 | 0.19 | 0.14 | 0.21 |
| EBIT Margin | 0.34 | 0.20 | - | 0.34 | 0.38 | 0.42 |
| Profit Margin | 0.18 | 0.09 | 0.14 | 0.13 | 0.15 | 0.18 |
| EBITDA | 207.91 Million | 135.08 Million | - | 105.91 Million | 102.68 Million | 126.41 Million |
| Earnings Before Tax Margin | 0.24 | 0.12 | 0.14 | 0.14 | 0.17 | 0.23 |
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301209