See more : Dogu Aras Enerji Yatirimlari AS (ARASE.IS) Income Statement Analysis – Financial Results
Complete financial analysis of Shin Hai Gas Corporation (9926.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shin Hai Gas Corporation, a leading company in the Regulated Gas industry within the Utilities sector.
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Shin Hai Gas Corporation (9926.TW)
About Shin Hai Gas Corporation
Shin Hai Gas Corporation engages in the supply of natural gas in Taiwan. The company also offers interrupting devices, microcomputer gas meters, safety equipment, stoves, cloth dryers, and other related safety equipment, as well as telecom services. It supplies natural gas to approximately 260,000 household and business customers in the Taipei County cities of Sanchong, Banqiao, and Xinzhuang. The company was founded in 1966 and is headquartered in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.29B | 2.24B | 2.14B | 2.20B | 2.40B | 2.29B | 2.17B | 1.97B | 2.23B | 2.77B | 2.56B | 2.73B | 2.43B | 2.37B | 2.24B |
| Cost of Revenue | 1.64B | 1.60B | 1.52B | 1.61B | 1.86B | 1.78B | 1.65B | 1.47B | 1.74B | 2.30B | 2.20B | 2.23B | 1.98B | 1.87B | 1.73B |
| Gross Profit | 651.38M | 632.71M | 620.60M | 591.60M | 538.80M | 503.94M | 519.23M | 504.99M | 499.23M | 470.00M | 363.06M | 505.63M | 447.66M | 493.55M | 510.01M |
| Gross Profit Ratio | 28.45% | 28.29% | 28.97% | 26.92% | 22.42% | 22.05% | 23.96% | 25.59% | 22.34% | 16.98% | 14.17% | 18.49% | 18.45% | 20.86% | 22.79% |
| Research & 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 |
| General & Administrative | -5.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163.14M | 173.89M | 169.41M | 0.00 | 160.18M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 168.79M | 158.65M | 154.27M | 157.15M | 158.03M | 159.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 162.94M | 158.65M | 154.27M | 157.15M | 158.03M | 159.89M | 163.14M | 173.89M | 169.41M | 157.60M | 160.18M | 165.03M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 482.59M | -2.44M | -1.63M | -1.42M | -2.08M | 3.13M | 46.20M | 3.21M | 3.63M | 2.50M | 1.51M | 5.70M | 3.38M | 4.63M | 4.63M |
| Operating Expenses | 651.38M | 156.21M | 152.64M | 155.73M | 155.95M | 159.57M | 162.22M | 173.01M | 167.52M | 165.58M | 155.29M | 172.65M | 149.30M | 145.16M | 138.25M |
| Cost & Expenses | 1.81B | 1.76B | 1.67B | 1.76B | 2.02B | 1.94B | 1.81B | 1.64B | 1.90B | 2.46B | 2.36B | 2.40B | 2.13B | 2.02B | 1.87B |
| Interest Income | 28.69M | 12.69M | 8.27M | 8.04M | 8.40M | 7.26M | 7.01M | 6.03M | 9.22M | 7.79M | 4.49M | 3.72M | 2.82M | 771.00K | 683.00K |
| Interest Expense | 294.00K | 160.00K | 154.00K | 163.00K | 216.00K | 0.00 | 156.00K | 181.00K | 206.00K | 207.00K | 121.00K | 2.00K | 1.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 349.74M | 335.59M | 315.47M | 296.15M | 276.45M | 255.67M | 239.92M | 213.16M | 184.96M | 164.10M | 139.56M | 129.26M | 121.07M | 127.61M | 121.90M |
| EBITDA | 919.95M | 885.60M | 860.24M | 805.13M | 719.38M | 651.98M | 665.47M | 582.38M | 563.52M | 483.49M | 395.13M | 495.68M | 451.93M | 462.21M | 493.66M |
| EBITDA Ratio | 40.18% | 40.58% | 40.08% | 36.30% | 30.05% | 28.76% | 30.72% | 29.42% | 25.24% | 17.49% | 15.28% | 17.75% | 18.20% | 19.54% | 23.03% |
| Operating Income | 482.63M | 571.90M | 543.09M | 501.71M | 445.57M | 344.37M | 357.01M | 331.98M | 331.70M | 304.42M | 207.77M | 332.98M | 298.36M | 348.39M | 371.76M |
| Operating Income Ratio | 21.08% | 25.57% | 25.35% | 22.83% | 18.54% | 15.07% | 16.47% | 16.83% | 14.84% | 11.00% | 8.11% | 12.18% | 12.30% | 14.73% | 16.61% |
| Total Other Income/Expenses | 89.57M | -18.36M | 3.81M | 8.99M | -902.00K | 54.38M | 68.76M | 35.14M | 47.27M | 15.40M | 44.08M | 27.72M | 32.50M | 33.61M | -11.74M |
| Income Before Tax | 572.20M | 553.54M | 546.90M | 510.70M | 444.67M | 398.75M | 425.78M | 367.12M | 378.97M | 319.82M | 251.85M | 361.59M | 327.23M | 378.39M | 360.02M |
| Income Before Tax Ratio | 24.99% | 24.75% | 25.53% | 23.24% | 18.51% | 17.45% | 19.64% | 18.61% | 16.96% | 11.55% | 9.83% | 13.23% | 13.48% | 15.99% | 16.09% |
| Income Tax Expense | 104.46M | 101.19M | 98.39M | 90.97M | 80.96M | 71.93M | 63.63M | 62.04M | 59.57M | 53.56M | 36.80M | 57.86M | 53.69M | 68.40M | 103.47M |
| Net Income | 467.74M | 452.35M | 448.50M | 419.73M | 363.71M | 326.82M | 362.14M | 305.08M | 319.40M | 266.26M | 215.05M | 303.73M | 273.54M | 309.98M | 256.56M |
| Net Income Ratio | 20.43% | 20.23% | 20.94% | 19.10% | 15.14% | 14.30% | 16.71% | 15.46% | 14.29% | 9.62% | 8.39% | 11.11% | 11.27% | 13.10% | 11.46% |
| EPS | 2.61 | 2.52 | 2.50 | 2.34 | 2.03 | 1.82 | 2.02 | 1.70 | 1.78 | 1.49 | 1.20 | 1.70 | 1.53 | 1.73 | 1.43 |
| EPS Diluted | 2.60 | 2.51 | 2.49 | 2.33 | 2.02 | 1.81 | 2.01 | 1.70 | 1.77 | 1.48 | 1.20 | 1.69 | 1.52 | 1.72 | 1.43 |
| Weighted Avg Shares Out | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M | 179.50M |
| Weighted Avg Shares Out (Dil) | 180.05M | 180.08M | 180.08M | 180.17M | 180.16M | 180.15M | 180.10M | 179.98M | 180.11M | 180.00M | 180.03M | 180.03M | 180.09M | 180.28M | 180.43M |
Source: https://incomestatements.info
Category: Stock Reports