Chia Hsin Cement Corporation
TWSE:1103.TW
17.95 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 738.302 | 699.142 | 796.352 | 738.527 | 725.302 | 651.402 | 659.836 | 566.46 | 514.786 | 512.577 | 565.022 | 560.318 | 550.388 | 544.526 | 576.928 | 489.17 | 496.985 | 495.334 | 521.009 | 472.584 | 438.033 | 452.376 | 597.199 | 494.28 | 529.67 | 471.257 | 530.377 | 506.346 | 460.407 | 598.477 | 1,035.541 | 743.175 | 820.256 | 541.218 | 868.907 | 548.822 | 737.435 | 671.355 | 1,119.682 | 908.502 | 890.073 | 1,019.429 | 1,530.245 | 945.725 | 1,051.146 | 741.189 | 1,562.752 | 765.008 | 1,336.62 | 1,001.971 | 1,618.995 | 828.845 | 1,366.383 | 1,355.689 | 1,661.087 | 1,207.084 | 1,091.798 | 920.7 |
| Cost of Revenue
| 634.069 | 594.879 | 694.443 | 630.635 | 646.876 | 588.712 | 582.054 | 522.802 | 518.962 | 497.255 | 537.278 | 547.228 | 550.202 | 554.747 | 679.78 | 507.476 | 500.085 | 514.817 | 482.598 | 431.03 | 384.622 | 387.155 | 528.161 | 419.665 | 439.665 | 416.427 | 484.14 | 448.385 | 414.839 | 465.922 | 1,001.23 | 706.027 | 792.964 | 544.548 | 845.479 | 596.649 | 745.119 | 747.02 | 1,053.602 | 886.856 | 816.776 | 961.066 | 1,256.193 | 956.71 | 1,034.363 | 786.094 | 1,384.779 | 854.862 | 1,304.193 | 953.049 | 1,394.556 | 780.558 | 955.573 | 1,054.635 | 1,415.07 | 1,110.014 | 1,032.441 | 794.562 |
| Gross Profit
| 104.233 | 104.263 | 101.909 | 107.892 | 78.426 | 62.69 | 77.782 | 43.658 | -4.176 | 15.322 | 27.744 | 13.09 | 0.186 | -10.221 | -102.852 | -18.306 | -3.1 | -19.483 | 38.411 | 41.554 | 53.411 | 65.221 | 69.038 | 74.615 | 90.005 | 54.83 | 46.237 | 57.961 | 45.568 | 132.555 | 34.311 | 37.148 | 27.292 | -3.33 | 23.428 | -47.827 | -7.684 | -75.665 | 66.08 | 21.646 | 73.297 | 58.363 | 274.052 | -10.985 | 16.783 | -44.905 | 177.973 | -89.854 | 32.427 | 48.922 | 224.439 | 48.287 | 410.81 | 301.054 | 246.017 | 97.07 | 59.357 | 126.138 |
| Gross Profit Ratio
| 0.141 | 0.149 | 0.128 | 0.146 | 0.108 | 0.096 | 0.118 | 0.077 | -0.008 | 0.03 | 0.049 | 0.023 | 0 | -0.019 | -0.178 | -0.037 | -0.006 | -0.039 | 0.074 | 0.088 | 0.122 | 0.144 | 0.116 | 0.151 | 0.17 | 0.116 | 0.087 | 0.114 | 0.099 | 0.221 | 0.033 | 0.05 | 0.033 | -0.006 | 0.027 | -0.087 | -0.01 | -0.113 | 0.059 | 0.024 | 0.082 | 0.057 | 0.179 | -0.012 | 0.016 | -0.061 | 0.114 | -0.117 | 0.024 | 0.049 | 0.139 | 0.058 | 0.301 | 0.222 | 0.148 | 0.08 | 0.054 | 0.137 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 115.322 | 114.937 | 126.979 | 124.244 | 110.09 | 107.838 | 137.219 | 142.338 | 100.143 | 105.987 | 106.301 | 148.15 | 152.191 | 117.049 | 140.163 | 153.236 | 147.673 | 131.195 | 242.882 | 149.679 | 108.753 | 119.56 | 129.267 | 88.775 | 80.843 | 102.076 | 176.157 | 100.931 | 117.933 | 104.887 | 291.574 | 74.702 | 83.142 | 80.29 | 142.198 | 96.547 | 88.42 | 92.462 | 101.426 | 100.514 | 139.052 | 91.328 | 149.854 | 96.67 | 84.881 | 96.03 | 134.245 | 98.958 | 86.331 | 65.344 | 161.635 | 37.871 | 147.964 | 101.783 | 220.618 | 87.549 | 115.484 | 129.151 |
| Selling & Marketing Expenses
| 10.708 | 9.925 | 10.561 | 10.597 | 11.374 | 11.304 | 11.395 | 10.136 | 10.833 | 9.652 | 7.916 | 7.793 | 9.186 | 8.07 | 7.825 | 6.56 | 7.868 | 8.541 | 4.152 | 2.821 | 3.683 | 2.577 | 3.59 | 2.806 | 2.544 | 3.709 | 2.782 | 2.786 | 2.953 | 3.376 | 5.16 | 5.381 | 4.996 | 7.654 | 5.943 | 8.364 | 12.189 | 17.64 | 16.422 | 12.267 | 7.604 | 9.622 | 13.558 | 12.219 | 11.403 | 8.876 | 42.403 | 10.033 | 26.349 | 12.889 | 34.04 | 11.031 | 11.873 | 10.156 | 22.863 | 10.878 | 11.557 | 10.627 |
| SG&A
| 111.15 | 124.862 | 122.879 | 134.841 | 121.464 | 119.142 | 148.614 | 152.474 | 110.976 | 115.639 | 114.217 | 155.943 | 161.377 | 125.119 | 147.988 | 159.796 | 155.541 | 139.736 | 247.034 | 152.5 | 112.436 | 122.137 | 132.857 | 91.581 | 83.387 | 105.785 | 178.939 | 103.717 | 120.886 | 108.263 | 296.734 | 80.083 | 88.138 | 87.944 | 148.141 | 104.911 | 100.609 | 110.102 | 117.848 | 112.781 | 146.656 | 100.95 | 163.412 | 108.889 | 96.284 | 104.906 | 176.648 | 108.991 | 112.68 | 78.233 | 195.675 | 48.902 | 159.837 | 111.939 | 243.481 | 98.427 | 127.041 | 139.778 |
| Other Expenses
| 33.956 | -41.304 | 0 | 141.419 | -13.495 | 62.452 | 16.202 | 376.414 | -236.338 | 71.219 | 221.097 | 1,176.014 | 84.774 | 91.518 | -17.148 | 834.968 | 528.898 | -17.637 | 119.355 | 941.805 | 185.949 | 251.249 | -209.197 | 566.29 | 280.041 | 292.605 | 1,231.757 | 150.524 | 129.675 | -69.104 | 458.148 | 253.742 | 84.414 | -30.598 | -123.255 | -110.987 | 329.902 | 33.72 | -99.519 | 335.136 | 191.305 | 52.211 | 424.711 | 361.251 | 78.713 | 228.482 | 46.034 | -499.097 | -69.373 | 72.288 | 156.603 | 6.113 | 36.071 | 4.246 | 28.171 | -0.171 | 43.919 | 6.316 |
| Operating Expenses
| 111.15 | 124.862 | 122.879 | 134.841 | 121.464 | 119.142 | 148.614 | 152.474 | 110.976 | 115.639 | 114.217 | 155.943 | 161.377 | 125.119 | -1,421.475 | 159.796 | 155.541 | 139.736 | 247.034 | 152.5 | 112.436 | 122.137 | 132.857 | 91.581 | 83.387 | 105.785 | 178.939 | 103.717 | 120.886 | 108.263 | 296.734 | 80.083 | 88.138 | 87.944 | -786.353 | 98.837 | 60.702 | 110.102 | 117.848 | 112.781 | 146.656 | 100.95 | -491.157 | 108.889 | 96.284 | 104.906 | 176.648 | 108.991 | 112.68 | 78.233 | 195.675 | 48.902 | 159.837 | 111.939 | 243.481 | 98.427 | 127.041 | 139.778 |
| Operating Income
| -6.917 | 20.605 | -20.97 | 183.22 | 45.292 | 73.426 | 91.714 | 346.024 | -377.367 | -11.982 | 157.545 | 1,022.031 | -131.719 | -68.656 | 1,354.06 | 691.89 | 397.99 | -174.224 | -105.539 | 849.466 | 163.95 | 202.816 | -293.101 | 553.695 | 287.29 | 216.833 | 1,089.779 | 98.77 | 52.96 | -58.966 | 196.53 | 209.379 | 6.941 | -142.059 | 623.72 | -296.995 | 251.667 | -157.267 | -158.989 | 243.769 | 115.846 | 1.742 | 1,192.469 | 241.357 | -2.887 | 79.197 | 62.335 | -697.972 | -155.581 | 47.098 | 207.983 | 274.733 | 397.918 | 208.889 | 52.238 | 191.067 | -13.427 | -16.761 |
| Operating Income Ratio
| -0.009 | 0.029 | -0.026 | 0.248 | 0.062 | 0.113 | 0.139 | 0.611 | -0.733 | -0.023 | 0.279 | 1.824 | -0.239 | -0.126 | 2.347 | 1.414 | 0.801 | -0.352 | -0.203 | 1.797 | 0.374 | 0.448 | -0.491 | 1.12 | 0.542 | 0.46 | 2.055 | 0.195 | 0.115 | -0.099 | 0.19 | 0.282 | 0.008 | -0.262 | 0.718 | -0.541 | 0.341 | -0.234 | -0.142 | 0.268 | 0.13 | 0.002 | 0.779 | 0.255 | -0.003 | 0.107 | 0.04 | -0.912 | -0.116 | 0.047 | 0.128 | 0.331 | 0.291 | 0.154 | 0.031 | 0.158 | -0.012 | -0.018 |
| Total Other Income Expenses Net
| 26.137 | -50.448 | -64.222 | -51.034 | -53.055 | -47.955 | -46.473 | -42.224 | -41.719 | -39.275 | -38.389 | -39.685 | -39.433 | -42.174 | -41.712 | -40.233 | -50.218 | -31.511 | -32.225 | -30.911 | -30.461 | -31.325 | -23.251 | -21.869 | -21.89 | -23.447 | -20.571 | -24.206 | -26.66 | -29.563 | -46.148 | -45.731 | -50.282 | -49.469 | -59.025 | -63.191 | -51.729 | -52.28 | -54.641 | -51.357 | -43.538 | -43.531 | -40.789 | -39.63 | -45.518 | -45.395 | 39.954 | -44.859 | -42.012 | 187.148 | -82.756 | -811.655 | 47.4 | 219.947 | 111.474 | 210.627 | -134.007 | -25.643 |
| Income Before Tax
| 19.22 | -29.843 | -85.192 | 132.186 | -7.763 | 25.471 | 45.241 | 303.8 | -419.086 | -51.257 | 119.156 | 982.346 | -171.152 | -110.83 | 1,312.348 | 651.657 | 347.772 | -205.735 | -137.764 | 818.555 | 133.489 | 171.491 | -316.352 | 531.826 | 265.4 | 193.386 | 1,069.208 | 74.564 | 26.3 | -88.529 | 150.382 | 163.648 | -43.341 | -191.528 | 564.695 | -360.186 | 199.938 | -209.547 | -213.63 | 192.412 | 72.308 | -41.789 | 1,151.68 | 201.727 | -48.405 | 33.802 | 102.289 | -742.831 | -197.593 | 234.246 | 125.227 | -536.922 | 445.318 | 428.836 | 163.712 | 401.694 | -147.434 | -42.404 |
| Income Before Tax Ratio
| 0.026 | -0.043 | -0.107 | 0.179 | -0.011 | 0.039 | 0.069 | 0.536 | -0.814 | -0.1 | 0.211 | 1.753 | -0.311 | -0.204 | 2.275 | 1.332 | 0.7 | -0.415 | -0.264 | 1.732 | 0.305 | 0.379 | -0.53 | 1.076 | 0.501 | 0.41 | 2.016 | 0.147 | 0.057 | -0.148 | 0.145 | 0.22 | -0.053 | -0.354 | 0.65 | -0.656 | 0.271 | -0.312 | -0.191 | 0.212 | 0.081 | -0.041 | 0.753 | 0.213 | -0.046 | 0.046 | 0.065 | -0.971 | -0.148 | 0.234 | 0.077 | -0.648 | 0.326 | 0.316 | 0.099 | 0.333 | -0.135 | -0.046 |
| Income Tax Expense
| 16.164 | 13.717 | -15.624 | 10.608 | -7.843 | -0.412 | 8.788 | 17.627 | 0.176 | 25.993 | 51.716 | 27.679 | -16.885 | 9.475 | 67.899 | 6.365 | 184.047 | 11.236 | 36.256 | 10.701 | 96.543 | 23.761 | 97.801 | -10.961 | 53.221 | 33.222 | 80.499 | 0.658 | 3.738 | 19.339 | 36.859 | 14.964 | 20.075 | -2.543 | -33.208 | -43.21 | 84.254 | -26.257 | -75.982 | 12.564 | 26.516 | -7.585 | 54.735 | 23.287 | -3.31 | -25.835 | 94.634 | -33.204 | -10.119 | 27.048 | 26.934 | -9.359 | 67.781 | 58.431 | -67.211 | 20.774 | -66.655 | 41.245 |
| Net Income
| 71.996 | -38.698 | -54.36 | 117.448 | -1.999 | 19.993 | 34.624 | 265.457 | -400.207 | -80.636 | 60.818 | 886.623 | -162.491 | -127.102 | 1,239.117 | 595.462 | 139.876 | -210.089 | -187.646 | 756.768 | 601.875 | 126.476 | -183.211 | 483.85 | 246.811 | 152.305 | 938.252 | 57.676 | 10.59 | -111.32 | 144.429 | 135.471 | -66.391 | -188.62 | 622.716 | -321.7 | 108.282 | -187.78 | -133.773 | 153.838 | 35.662 | -39.384 | 1,034.989 | 187.936 | -33.186 | 82.329 | -41.436 | -697.125 | -187.54 | 200.036 | 31.271 | -533.22 | 327.925 | 334.269 | 179.565 | 346.762 | -73.462 | -93.002 |
| Net Income Ratio
| 0.098 | -0.055 | -0.068 | 0.159 | -0.003 | 0.031 | 0.052 | 0.469 | -0.777 | -0.157 | 0.108 | 1.582 | -0.295 | -0.233 | 2.148 | 1.217 | 0.281 | -0.424 | -0.36 | 1.601 | 1.374 | 0.28 | -0.307 | 0.979 | 0.466 | 0.323 | 1.769 | 0.114 | 0.023 | -0.186 | 0.139 | 0.182 | -0.081 | -0.349 | 0.717 | -0.586 | 0.147 | -0.28 | -0.119 | 0.169 | 0.04 | -0.039 | 0.676 | 0.199 | -0.032 | 0.111 | -0.027 | -0.911 | -0.14 | 0.2 | 0.019 | -0.643 | 0.24 | 0.247 | 0.108 | 0.287 | -0.067 | -0.101 |
| EPS
| 0.11 | -0.06 | -0.083 | 0.18 | -0.003 | 0.03 | 0.053 | 0.4 | -0.61 | -0.12 | 0.092 | 1.34 | -0.25 | -0.19 | 1.89 | 0.91 | 0.22 | -0.32 | -0.29 | 1.16 | 0.92 | 0.2 | -0.28 | 0.74 | 0.37 | 0.24 | 1.52 | 0.088 | 0.02 | -0.17 | 0.22 | 0.21 | -0.098 | -0.29 | 0.95 | -0.49 | 0.17 | -0.29 | -0.2 | 0.24 | 0.059 | -0.06 | 1.57 | 0.28 | -0.049 | 0.13 | 0 | -1.06 | -0.28 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | -0.15 |
| EPS Diluted
| 0.11 | -0.06 | -0.083 | 0.18 | -0.003 | 0.03 | 0.053 | 0.4 | -0.6 | -0.12 | 0.091 | 1.34 | -0.25 | -0.19 | 1.88 | 0.91 | 0.22 | -0.32 | -0.29 | 1.15 | 0.92 | 0.2 | -0.28 | 0.74 | 0.37 | 0.24 | 1.5 | 0.088 | 0.02 | -0.17 | 0.22 | 0.21 | -0.098 | -0.29 | 0.94 | -0.49 | 0.17 | -0.29 | -0.2 | 0.24 | 0.059 | -0.06 | 1.56 | 0.28 | -0.049 | 0.13 | 0 | -1.06 | -0.28 | 0.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | -0.15 |
| EBITDA
| 101.934 | 129.941 | 89.786 | 294.517 | 163.57 | 191.852 | 212.939 | 467.534 | -251.027 | 116.382 | 286.928 | 1,153.743 | 0.678 | 65.315 | 1,499.767 | 836.508 | 541.702 | -35.427 | -8.744 | 923.644 | 237.933 | 277.223 | -246.607 | 599.703 | 369.521 | 290.92 | 1,175.102 | 189.28 | 142.812 | 32.427 | 280.133 | 288.338 | 101.198 | -69.807 | 709.409 | -206.051 | 334.873 | -73.686 | -59.736 | 335.424 | 207.342 | 97.125 | 1,296.401 | 342.746 | 97.989 | 178.155 | 155.543 | -572.725 | -42.142 | 163.273 | 323.445 | 392.587 | 514.87 | 326.117 | 182.677 | 291.489 | 89.718 | 89.051 |
| EBITDA Ratio
| 0.138 | 0.186 | 0.113 | 0.399 | 0.226 | 0.295 | 0.323 | 0.825 | -0.488 | 0.227 | 0.508 | 2.059 | 0.001 | 0.12 | 2.6 | 1.71 | 1.09 | -0.072 | -0.017 | 1.954 | 0.543 | 0.613 | -0.413 | 1.213 | 0.698 | 0.617 | 2.216 | 0.374 | 0.31 | 0.054 | 0.271 | 0.388 | 0.123 | -0.129 | 0.816 | -0.375 | 0.454 | -0.11 | -0.053 | 0.369 | 0.233 | 0.095 | 0.847 | 0.362 | 0.093 | 0.24 | 0.1 | -0.749 | -0.032 | 0.163 | 0.2 | 0.474 | 0.377 | 0.241 | 0.11 | 0.241 | 0.082 | 0.097 |