National Petroleum Co., Ltd. (9937.TW)
TWD 63.8
(-1.54%)
TWD 63.8
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.53 Billion | 24.16 Billion | 21.19 Billion | 18.35 Billion | 22.93 Billion | 22.75 Billion |
| Cost of Revenue | 22.37 Billion | 21.58 Billion | 18.63 Billion | 15.91 Billion | 20.43 Billion | 20.44 Billion |
| Gross Profit | 2.15 Billion | 2.57 Billion | 2.56 Billion | 2.44 Billion | 2.49 Billion | 2.31 Billion |
| Operating Expenses | 1.34 Billion | 1.84 Billion | 1.74 Billion | 1.73 Billion | 1.75 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.34 Billion | 1.84 Billion | 1.74 Billion | 1.73 Billion | 1.75 Billion | 1.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 200.78 Million | 209.35 Million | 303.12 Million | 194.92 Million | 114.86 Million |
| Cost and Expenses | 23.71 Billion | 23.42 Billion | 20.37 Billion | 17.64 Billion | 22.18 Billion | 21.99 Billion |
| Operating Income | 815.91 Million | 954.77 Million | 1.05 Billion | 1.02 Billion | 966.45 Million | 758.77 Million |
| Interest Expense | 27.28 Million | 33.21 Million | 40.46 Million | 48.32 Million | 40.97 Million | 1.15 Million |
| Income Tax Expense | 189.97 Million | 185.57 Million | 211.42 Million | 194 Million | 183.91 Million | 160.32 Million |
| Earnings before Tax | 972.83 Million | 906.62 Million | 1.01 Billion | 968.72 Million | 921.55 Million | 895.8 Million |
| Net Income | 782.95 Million | 724.83 Million | 810.73 Million | 793.06 Million | 737.64 Million | 735.47 Million |
| Earnings Per Share Basic | 2.53 | 2.35 | 2.62 | 2.57 | 2.39 | 2.38 |
| Earnings Per Share Diluted | 2.53 | 2.34 | 2.61 | 2.56 | 2.37 | 2.37 |
| Weighted Average Shares Outstanding | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.93 Million | 310.22 Million | 310.32 Million | 310.22 Million | 310.63 Million | 310.55 Million |
| Gross Margin | 0.09 | 0.11 | 0.12 | 0.13 | 0.11 | 0.10 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.07 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 1.59 Billion | 1.56 Billion | 1.68 Billion | 1.62 Billion | 1.48 Billion | 1.01 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.03 Billion | 5.86 Billion | 24.53 Billion | 6.19 Billion | 6.46 Billion | 6 Billion |
| Cost of Revenue | 5.49 Billion | 5.31 Billion | 22.37 Billion | 5.63 Billion | 5.75 Billion | 5.34 Billion |
| Gross Profit | 535.24 Million | 550.75 Million | 2.15 Billion | 555.08 Million | 716.05 Million | 658.98 Million |
| Operating Expenses | 353.64 Million | 349.68 Million | 1.34 Billion | 336.51 Million | 491.14 Million | 470.1 Million |
| Selling, General and Administrative Expenses | 353.64 Million | 349.68 Million | - | 336.51 Million | 491.14 Million | 470.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33.41 Million | 27.54 Million | 157.83 Million | 27 Million | 61.04 Million | 30.17 Million |
| Cost and Expenses | 5.84 Billion | 5.66 Billion | 23.71 Billion | 5.97 Billion | 6.24 Billion | 5.81 Billion |
| Operating Income | 181.6 Million | 201.07 Million | 815.91 Million | 218.56 Million | 295.6 Million | 226.82 Million |
| Interest Expense | 7.35 Million | 7.12 Million | 26.78 Million | 6.6 Million | 6.64 Million | 6.63 Million |
| Income Tax Expense | 41.41 Million | 45.03 Million | 189.97 Million | 39.87 Million | 61.47 Million | 45.39 Million |
| Earnings before Tax | 214.08 Million | 222.5 Million | 972.83 Million | 243.59 Million | 295.83 Million | 220.06 Million |
| Net Income | 172.66 Million | 177.46 Million | 782.95 Million | 203.71 Million | 234.35 Million | 174.66 Million |
| Earnings Per Share Basic | 0.56 | 0.57 | - | 0.66 | 0.76 | 0.57 |
| Earnings Per Share Diluted | 0.56 | 0.57 | - | 0.66 | 0.76 | 0.56 |
| Weighted Average Shares Outstanding | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million | 309.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.55 Million | 309.94 Million | 309.93 Million | 309.04 Million | 309.87 Million | 309.5 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.06 | 0.06 | - | 0.06 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| EBITDA | 335.12 Million | 352.23 Million | - | 369.99 Million | 445.74 Million | 376.35 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 |
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300476
CGROF
6155
CRCBY