See more : Revolution Acceleration Acquisition Corp (RAACW) Income Statement Analysis – Financial Results
Complete financial analysis of The Great Taipei Gas Corporation (9908.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Great Taipei Gas Corporation, a leading company in the Regulated Gas industry within the Utilities sector.
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The Great Taipei Gas Corporation (9908.TW)
About The Great Taipei Gas Corporation
The Great Taipei Gas Corporation supplies natural gas in Taiwan. It also manufactures and supplies gas and related equipment; sells gas appliances; and leases long-distance land cable circuits and office buildings. The company's business area covers seven districts, including Songshan, Xinyi, Daan, Wanhua, Zhongzheng, Datong, and Zhongshan, as well as two counties comprising Fuhua and Ming Sheng in the Shilin district. It serves approximately 380,000 customers. The company was founded in 1964 and is headquartered in Taipei, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.47B | 3.32B | 3.17B | 3.54B | 4.24B | 4.06B | 3.70B | 3.53B | 4.13B | 5.52B | 5.35B | 5.24B | 4.87B | 4.65B | 4.17B | 4.54B | 3.97B | 3.55B |
Cost of Revenue | 2.58B | 2.46B | 2.34B | 2.66B | 3.37B | 3.22B | 2.95B | 2.80B | 3.42B | 4.82B | 4.73B | 4.68B | 4.23B | 4.02B | 3.57B | 3.92B | 3.41B | 3.09B |
Gross Profit | 892.39M | 863.40M | 827.69M | 878.35M | 870.95M | 836.35M | 753.01M | 721.52M | 708.79M | 694.87M | 626.43M | 559.63M | 643.41M | 635.60M | 599.63M | 620.76M | 561.65M | 457.56M |
Gross Profit Ratio | 25.73% | 26.02% | 26.14% | 24.79% | 20.56% | 20.60% | 20.33% | 20.47% | 17.15% | 12.59% | 11.71% | 10.67% | 13.21% | 13.66% | 14.39% | 13.68% | 14.14% | 12.90% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 210.09M | 209.07M | 214.19M | 213.57M | 216.20M | 205.93M | 210.54M | 224.22M | 200.10M | 206.89M | 206.59M | 203.89M | 199.21M | 213.18M | 220.07M | 243.40M | 241.68M | 214.92M |
Selling & Marketing | 38.77M | 45.87M | 43.61M | 48.66M | 49.11M | 50.63M | 46.24M | 56.64M | 68.63M | 73.98M | 76.94M | 87.54M | 90.87M | 79.93M | 73.58M | 64.46M | 55.93M | 57.82M |
SG&A | 248.87M | 254.95M | 257.80M | 262.24M | 265.31M | 256.55M | 256.78M | 280.86M | 268.72M | 280.87M | 283.53M | 291.43M | 290.08M | 293.11M | 293.65M | 307.86M | 297.60M | 272.74M |
Other Expenses | 4.43M | 8.88M | 6.79M | 10.47M | 9.01M | 12.43M | 11.69M | 22.21M | 13.83M | 12.68M | 14.40M | 161.06M | 180.09M | 152.22M | 184.17M | 407.13M | 425.89M | 417.31M |
Operating Expenses | 253.14M | 263.82M | 264.59M | 272.71M | 274.31M | 264.68M | 258.56M | 287.48M | 270.30M | 282.43M | 288.62M | 291.43M | 290.08M | 293.11M | 293.65M | 307.86M | 297.60M | 272.74M |
Cost & Expenses | 2.83B | 2.72B | 2.60B | 2.94B | 3.64B | 3.49B | 3.21B | 3.09B | 3.69B | 5.11B | 5.01B | 4.97B | 4.52B | 4.31B | 3.86B | 4.23B | 3.71B | 3.36B |
Interest Income | 40.00M | 17.34M | 8.65M | 13.25M | 16.88M | 12.57M | 10.09M | 9.65M | 11.00M | 8.66M | 7.55M | 7.29M | 5.41M | 4.02M | 2.40M | 14.26M | 12.36M | 9.37M |
Interest Expense | 1.39M | 697.00K | 673.00K | 879.00K | 846.00K | 740.00K | 734.00K | 968.00K | 1.04M | 1.20M | 1.25M | 1.26M | 1.08M | 1.49M | 2.21M | 4.57M | 7.74M | 8.57M |
Depreciation & Amortization | 400.95M | 376.20M | 353.57M | 333.69M | 312.37M | 288.42M | 267.55M | 261.91M | 249.32M | 235.15M | 223.44M | 229.33M | 242.62M | 250.68M | 255.60M | 272.47M | 285.65M | 293.17M |
EBITDA | 1.63B | 1.21B | 1.28B | 1.22B | 1.22B | 1.04B | 1.09B | 1.00B | 910.94M | 1.01B | 945.35M | 920.42M | 887.11M | 1.01B | 851.28M | 827.63M | 815.48M | 936.03M |
EBITDA Ratio | 47.10% | 43.02% | 41.27% | 37.28% | 29.23% | 29.74% | 31.27% | 29.67% | 26.11% | 18.07% | 17.75% | 17.65% | 21.79% | 21.21% | 22.14% | 22.18% | 26.11% | 26.40% |
Operating Income | 639.27M | 1.05B | 952.99M | 987.13M | 925.93M | 571.67M | 494.45M | 434.04M | 438.49M | 412.44M | 337.81M | 268.20M | 353.33M | 342.49M | 305.98M | 312.90M | 264.05M | 184.82M |
Operating Income Ratio | 18.43% | 31.69% | 30.10% | 27.86% | 21.86% | 14.08% | 13.35% | 12.31% | 10.61% | 7.48% | 6.31% | 5.12% | 7.25% | 7.36% | 7.34% | 6.89% | 6.65% | 5.21% |
Total Other Income/Expenses | 727.91M | -90.22M | 105.56M | 19.92M | 89.56M | 280.26M | 431.84M | 396.08M | 319.44M | 359.65M | 382.86M | 209.72M | 290.08M | 412.57M | 287.48M | 180.03M | 258.05M | 514.27M |
Income Before Tax | 1.37B | 961.35M | 1.06B | 1.01B | 1.02B | 851.93M | 926.29M | 830.12M | 757.93M | 772.10M | 720.67M | 693.58M | 725.41M | 841.88M | 637.65M | 550.60M | 571.07M | 699.09M |
Income Before Tax Ratio | 39.41% | 28.97% | 33.44% | 28.43% | 23.97% | 20.98% | 25.01% | 23.55% | 18.34% | 13.99% | 13.47% | 13.23% | 14.89% | 18.10% | 15.30% | 12.13% | 14.38% | 19.70% |
Income Tax Expense | 151.94M | 130.95M | 132.50M | 139.77M | 131.84M | 146.17M | 120.97M | 100.23M | 108.58M | 83.64M | 91.87M | 81.86M | 127.24M | 113.18M | 151.86M | 141.48M | 159.17M | 75.54M |
Net Income | 1.16B | 775.19M | 875.30M | 823.65M | 841.69M | 661.32M | 773.73M | 709.81M | 605.29M | 656.74M | 624.47M | 604.97M | 588.56M | 723.26M | 514.11M | 460.20M | 436.67M | 728.08M |
Net Income Ratio | 33.44% | 23.36% | 27.65% | 23.25% | 19.87% | 16.29% | 20.89% | 20.14% | 14.65% | 11.90% | 11.67% | 11.54% | 12.08% | 15.55% | 12.34% | 10.14% | 11.00% | 20.52% |
EPS | 2.32 | 1.55 | 1.75 | 1.64 | 1.68 | 1.32 | 1.54 | 1.42 | 1.21 | 1.31 | 1.25 | 1.21 | 1.18 | 1.44 | 1.01 | 0.90 | 0.86 | 1.43 |
EPS Diluted | 2.31 | 1.55 | 1.74 | 1.64 | 1.68 | 1.32 | 1.54 | 1.42 | 1.21 | 1.31 | 1.24 | 1.21 | 1.17 | 1.44 | 1.01 | 0.90 | 0.86 | 1.43 |
Weighted Avg Shares Out | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 500.87M | 510.02M | 510.02M | 510.02M | 510.02M |
Weighted Avg Shares Out (Dil) | 501.69M | 501.63M | 501.82M | 501.73M | 501.71M | 501.57M | 501.62M | 601.66M | 501.67M | 501.66M | 501.68M | 501.61M | 501.58M | 501.56M | 510.63M | 510.88M | 510.02M | 510.02M |
Source: https://incomestatements.info
Category: Stock Reports