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Complete financial analysis of Chien Shing Harbour Service Co.,Ltd. (8367.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chien Shing Harbour Service Co.,Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Chien Shing Harbour Service Co.,Ltd. (8367.TW)
About Chien Shing Harbour Service Co.,Ltd.
Chien Shing Harbour Service Co.,Ltd. provides customs declaration, transportation, warehousing, ship stevedoring, and container terminal services in Taiwan. The company's customs declaration services include import and export declarations of general and bonded goods, and project production machinery; customs declarations of triangular trade and entreport trade; export and import declarations of the whole plant equipment; applying letter of tax exemption for import goods duty from industrial development bureau; consultation services of tariff laws and regulations; and consolidation services of bonded warehouse, warehousing, transportation, stevedoring, and container terminals. Its transportation services comprise drayage of local and long distance shipments; less than truckload and full truckload; shipments moving from port, warehouse, and factories, as well as arranges local pick-up and delivery shipment integration and shipments through one point for shipping locations; and configured transportation solutions. In addition, the company's warehousing services include general warehouse, warehouse rental, distribution center, bonded warehouse, and outdoor piling field; integration of reforming the goods, processing, packaging change, labeling, etc.; and ship stevedoring services consisting of warehouse cargo turn-in and out, and longshoring. Further, its container terminal services comprise empty container, such as cleaning, repairing, and checking services; information of containers and goods movement; accounts receivable collection on behalf of freight ship companies; CFS import and export cargo handling, distribution, and measurement services; pre-cooling, power, and inspection services; customs declaration and transportation arrangement services; and receiving and delivery, crane unloading, storage, inspection, and transfer services. The company was founded in 1978 and is headquartered in Taichung, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.32B | 2.34B | 2.45B | 1.90B | 1.83B | 1.65B | 1.55B | 1.52B | 1.53B | 1.29B | 1.06B | 916.09M |
Cost of Revenue | 1.62B | 1.59B | 1.62B | 1.33B | 1.23B | 1.17B | 1.07B | 1.00B | 989.46M | 920.66M | 739.98M | 671.13M |
Gross Profit | 696.38M | 749.03M | 828.64M | 575.43M | 606.35M | 484.73M | 481.04M | 524.67M | 540.74M | 373.24M | 323.86M | 244.96M |
Gross Profit Ratio | 30.01% | 32.02% | 33.84% | 30.23% | 33.06% | 29.38% | 31.01% | 34.41% | 35.34% | 28.85% | 30.44% | 26.74% |
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 |
General & Administrative | 135.26M | 141.12M | 131.84M | 119.75M | 113.88M | 95.95M | 91.19M | 97.11M | 96.56M | 96.25M | 86.71M | 76.10M |
Selling & Marketing | 181.28M | 152.87M | 173.54M | 153.91M | 175.02M | 174.33M | 172.67M | 178.07M | 165.49M | 138.91M | 120.40M | 104.04M |
SG&A | 316.54M | 293.99M | 305.38M | 273.66M | 288.89M | 270.29M | 263.86M | 275.18M | 262.06M | 235.15M | 207.11M | 180.14M |
Other Expenses | 0.00 | -43.43M | 409.81M | 89.51M | 35.83M | 12.94M | 33.09M | 33.38M | 23.24M | -3.89M | 0.00 | 0.00 |
Operating Expenses | 315.23M | 293.99M | 305.38M | 273.66M | 288.89M | 270.29M | 263.86M | 275.18M | 262.06M | 235.15M | 168.77M | 144.16M |
Cost & Expenses | 1.94B | 1.88B | 1.93B | 1.60B | 1.52B | 1.44B | 1.33B | 1.28B | 1.25B | 1.16B | 908.75M | 815.29M |
Interest Income | 6.48M | 2.47M | 852.00K | 1.94M | 1.82M | 1.62M | 2.95M | 0.00 | 0.00 | 0.00 | 0.00 | 14.68M |
Interest Expense | 98.88M | 68.02M | 74.48M | 75.48M | 68.83M | 47.49M | 51.27M | 38.78M | 40.04M | 31.58M | 0.00 | 0.00 |
Depreciation & Amortization | 592.01M | 494.91M | 471.93M | 475.99M | 421.01M | 235.68M | 229.70M | 182.66M | 149.31M | 165.81M | 84.94M | 88.09M |
EBITDA | 1.10B | 911.56M | 1.41B | 870.35M | 747.11M | 469.78M | 479.97M | 465.53M | 450.62M | 298.76M | 201.69M | 200.87M |
EBITDA Ratio | 47.40% | 38.86% | 57.42% | 45.69% | 42.24% | 28.46% | 30.98% | 30.57% | 29.49% | 23.19% | 18.96% | 16.69% |
Operating Income | 381.15M | 414.07M | 933.92M | 393.22M | 353.29M | 214.44M | 217.18M | 249.49M | 278.68M | 138.09M | 116.75M | 64.82M |
Operating Income Ratio | 16.43% | 17.70% | 38.14% | 20.66% | 19.26% | 13.00% | 14.00% | 16.36% | 18.21% | 10.67% | 10.97% | 7.08% |
Total Other Income/Expenses | 27.89M | -65.44M | -70.78M | -74.34M | -96.01M | -27.83M | -18.17M | -5.40M | -16.80M | -35.48M | 20.84M | 21.30M |
Income Before Tax | 409.04M | 348.63M | 863.14M | 318.89M | 257.27M | 186.61M | 199.00M | 244.10M | 261.89M | 102.62M | 136.96M | 86.12M |
Income Before Tax Ratio | 17.63% | 14.90% | 35.25% | 16.75% | 14.03% | 11.31% | 12.83% | 16.01% | 17.11% | 7.93% | 12.87% | 9.40% |
Income Tax Expense | 67.03M | 104.42M | 128.95M | 55.00M | 54.72M | 5.59M | 31.86M | 53.98M | 50.15M | 20.60M | 33.78M | 13.48M |
Net Income | 285.03M | 259.55M | 576.41M | 221.92M | 155.71M | 148.20M | 136.62M | 172.05M | 186.61M | 72.93M | 92.48M | 67.31M |
Net Income Ratio | 12.28% | 11.10% | 23.54% | 11.66% | 8.49% | 8.98% | 8.81% | 11.28% | 12.20% | 5.64% | 8.69% | 7.35% |
EPS | 3.25 | 2.98 | 7.06 | 2.72 | 1.91 | 1.94 | 1.85 | 2.39 | 2.88 | 1.12 | 1.43 | 1.04 |
EPS Diluted | 2.78 | 2.66 | 7.05 | 2.72 | 1.91 | 1.94 | 1.85 | 2.38 | 2.87 | 1.12 | 1.43 | 1.04 |
Weighted Avg Shares Out | 87.73M | 87.18M | 81.59M | 81.59M | 81.59M | 76.24M | 73.87M | 72.13M | 64.82M | 64.82M | 64.45M | 64.48M |
Weighted Avg Shares Out (Dil) | 102.46M | 100.24M | 81.73M | 81.71M | 81.68M | 76.33M | 73.97M | 72.29M | 64.95M | 64.87M | 64.45M | 64.49M |
Source: https://incomestatements.info
Category: Stock Reports