See more : Jiangsu Recbio Technology Co., Ltd. (2179.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Hsin Kao Gas Co.,Ltd. (9931.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hsin Kao Gas Co.,Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Hsin Kao Gas Co.,Ltd. (9931.TW)
About Hsin Kao Gas Co.,Ltd.
Hsin Kao Gas Co.,Ltd. provides natural gas for domestic and commercial use in Taiwan. It also manufactures, imports, and sells natural gas appliances and equipment; operates and invests in the natural gas industry; and offers industrial fuels. The company was founded in 1972 and is based in Kaohsiung, Taiwan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.23B | 1.25B | 1.19B | 1.23B | 1.46B | 1.49B | 1.23B | 1.09B | 1.26B | 1.58B | 1.43B | 1.36B | 1.26B | 1.14B | 1.04B |
Cost of Revenue | 995.41M | 1.02B | 960.83M | 1.01B | 1.20B | 1.21B | 1.02B | 902.61M | 1.04B | 1.36B | 1.30B | 1.16B | 1.03B | 916.09M | 840.39M |
Gross Profit | 232.69M | 226.34M | 232.34M | 221.31M | 256.99M | 272.71M | 215.32M | 191.51M | 221.83M | 219.50M | 135.73M | 205.00M | 230.86M | 221.31M | 200.60M |
Gross Profit Ratio | 18.95% | 18.14% | 19.47% | 17.96% | 17.66% | 18.36% | 17.48% | 17.50% | 17.57% | 13.92% | 9.46% | 15.02% | 18.30% | 19.46% | 19.27% |
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 | 46.67M | 42.18M | 39.04M | 36.80M | 44.13M | 43.39M | 56.17M | 55.32M | 64.60M | 47.32M | 40.97M | 43.33M | 45.02M | 0.00 | 0.00 |
Selling & Marketing | 15.41M | 26.06M | 27.34M | 25.10M | 23.81M | 23.52M | 22.07M | 24.41M | 21.17M | 23.48M | 19.96M | 24.26M | 21.45M | 0.00 | 0.00 |
SG&A | 62.08M | 68.25M | 66.38M | 61.90M | 67.94M | 66.91M | 78.24M | 79.73M | 85.77M | 70.80M | 60.92M | 67.58M | 66.47M | 0.00 | 0.00 |
Other Expenses | 0.00 | 63.83M | 87.12M | 83.07M | 66.00M | 54.72M | 75.80M | 102.29M | 60.31M | 74.79M | 213.00M | 81.26M | 8.79M | 16.80M | 18.03M |
Operating Expenses | 62.08M | 68.25M | 66.38M | 61.90M | 67.94M | 66.91M | 78.24M | 79.73M | 85.77M | 70.80M | 60.92M | 67.58M | 66.47M | 84.61M | 100.19M |
Cost & Expenses | 1.06B | 1.09B | 1.03B | 1.07B | 1.27B | 1.28B | 1.09B | 982.34M | 1.13B | 1.43B | 1.36B | 1.23B | 1.10B | 1.00B | 940.58M |
Interest Income | 3.46M | 1.35M | 737.00K | 1.16M | 1.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 384.00K | 348.00K | 291.00K | 267.00K |
Interest Expense | 2.45M | 754.00K | 361.00K | 45.00K | 36.00K | 10.00K | 15.00K | 9.00K | 73.00K | 177.00K | 1.06M | 3.42M | 3.59M | 2.39M | 3.24M |
Depreciation & Amortization | 225.58M | 224.85M | 217.55M | 208.43M | 185.49M | 163.06M | 152.22M | 141.57M | 137.93M | 122.92M | 115.14M | 112.65M | 110.47M | 109.49M | 107.40M |
EBITDA | 451.78M | 448.12M | 471.37M | 448.84M | 440.54M | 368.72M | 289.30M | 253.35M | 273.99M | 271.62M | 189.94M | 343.34M | 296.77M | 314.61M | 232.55M |
EBITDA Ratio | 36.79% | 35.71% | 42.64% | 36.42% | 29.68% | 28.43% | 29.68% | 32.37% | 26.94% | 21.49% | 28.21% | 24.85% | 22.84% | 23.07% | 22.34% |
Operating Income | 170.61M | 220.59M | 291.16M | 240.41M | 246.57M | 205.80M | 137.08M | 111.78M | 136.06M | 148.70M | 74.80M | 137.42M | 164.39M | 136.70M | 100.41M |
Operating Income Ratio | 13.89% | 17.68% | 24.40% | 19.51% | 16.94% | 13.86% | 11.13% | 10.22% | 10.78% | 9.43% | 5.21% | 10.07% | 13.03% | 12.02% | 9.65% |
Total Other Income/Expenses | 44.88M | 64.42M | 87.50M | 84.18M | 57.49M | 53.32M | 76.26M | 100.86M | 66.04M | 67.20M | 213.67M | 86.19M | 18.33M | 66.04M | 21.50M |
Income Before Tax | 215.49M | 219.84M | 290.79M | 240.38M | 246.53M | 259.12M | 213.33M | 212.64M | 202.11M | 215.90M | 288.47M | 226.19M | 177.05M | 198.18M | 121.91M |
Income Before Tax Ratio | 17.55% | 17.62% | 24.37% | 19.50% | 16.94% | 17.45% | 17.32% | 19.43% | 16.01% | 13.69% | 20.11% | 16.57% | 14.03% | 17.42% | 11.71% |
Income Tax Expense | 41.16M | 45.48M | 48.16M | 47.08M | 52.88M | 43.86M | 37.62M | 26.17M | 40.12M | 53.21M | 58.60M | 37.12M | 37.52M | 27.59M | 37.18M |
Net Income | 173.22M | 173.28M | 237.36M | 190.79M | 192.95M | 211.71M | 172.81M | 185.56M | 161.75M | 160.76M | 223.66M | 186.59M | 139.83M | 166.28M | 84.45M |
Net Income Ratio | 14.10% | 13.89% | 19.89% | 15.48% | 13.26% | 14.25% | 14.03% | 16.96% | 12.81% | 10.19% | 15.59% | 13.67% | 11.08% | 14.62% | 8.11% |
EPS | 1.44 | 1.44 | 1.97 | 1.59 | 1.60 | 1.91 | 1.56 | 1.68 | 1.46 | 1.45 | 2.03 | 1.71 | 1.27 | 1.51 | 0.76 |
EPS Diluted | 1.44 | 1.44 | 1.97 | 1.58 | 1.60 | 1.91 | 1.56 | 1.68 | 1.46 | 1.45 | 2.03 | 1.71 | 1.27 | 1.51 | 0.76 |
Weighted Avg Shares Out | 120.37M | 120.37M | 120.37M | 120.37M | 120.37M | 110.56M | 110.43M | 110.43M | 110.43M | 110.43M | 110.43M | 110.43M | 110.43M | 110.43M | 110.43M |
Weighted Avg Shares Out (Dil) | 120.47M | 120.49M | 120.51M | 120.49M | 120.52M | 110.56M | 110.54M | 110.55M | 110.54M | 110.49M | 110.46M | 110.48M | 110.49M | 110.50M | 110.50M |
Source: https://incomestatements.info
Category: Stock Reports