Chien Shing Harbour Service Co.,Ltd.
TWSE:8367.TW
50 (TWD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,320.53 | 2,339.082 | 2,448.575 | 1,903.29 | 1,834.31 | 1,649.772 | 1,551.091 | 1,524.882 | 1,530.199 | 1,293.903 | 1,063.832 | 916.086 |
| Cost of Revenue
| 1,645.795 | 1,590.05 | 1,619.935 | 1,327.861 | 1,227.962 | 1,165.046 | 1,070.056 | 1,000.208 | 989.458 | 920.659 | 739.976 | 671.128 |
| Gross Profit
| 674.735 | 749.032 | 828.64 | 575.429 | 606.348 | 484.726 | 481.035 | 524.674 | 540.741 | 373.244 | 323.856 | 244.958 |
| Gross Profit Ratio
| 0.291 | 0.32 | 0.338 | 0.302 | 0.331 | 0.294 | 0.31 | 0.344 | 0.353 | 0.288 | 0.304 | 0.267 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 135.261 | 141.124 | 131.837 | 119.746 | 113.878 | 95.951 | 91.193 | 97.112 | 96.563 | 96.248 | 86.708 | 76.101 |
| Selling & Marketing Expenses
| 181.276 | 152.87 | 173.539 | 153.91 | 175.015 | 174.334 | 172.665 | 178.071 | 165.494 | 138.905 | 120.399 | 104.035 |
| SG&A
| 293.583 | 293.994 | 305.376 | 273.656 | 288.893 | 270.285 | 263.858 | 275.183 | 262.057 | 235.153 | 207.107 | 180.136 |
| Other Expenses
| 120.288 | -43.434 | 409.808 | 89.511 | 35.831 | 12.936 | 33.092 | 33.38 | 23.239 | -3.894 | 0 | 0 |
| Operating Expenses
| 293.583 | 293.994 | 305.376 | 273.656 | 288.893 | 270.285 | 263.858 | 275.183 | 262.057 | 235.153 | 168.775 | 144.164 |
| Operating Income
| 381.152 | 414.069 | 933.924 | 393.224 | 353.286 | 214.441 | 217.177 | 249.491 | 278.684 | 138.091 | 116.749 | 64.822 |
| Operating Income Ratio
| 0.164 | 0.177 | 0.381 | 0.207 | 0.193 | 0.13 | 0.14 | 0.164 | 0.182 | 0.107 | 0.11 | 0.071 |
| Total Other Income Expenses Net
| 27.885 | -65.44 | -70.78 | -74.339 | -96.014 | -27.833 | -18.173 | -5.396 | -16.798 | -35.475 | 20.211 | 21.297 |
| Income Before Tax
| 409.037 | 348.629 | 863.144 | 318.885 | 257.272 | 186.608 | 199.004 | 244.095 | 261.886 | 102.616 | 136.96 | 86.119 |
| Income Before Tax Ratio
| 0.176 | 0.149 | 0.353 | 0.168 | 0.14 | 0.113 | 0.128 | 0.16 | 0.171 | 0.079 | 0.129 | 0.094 |
| Income Tax Expense
| 67.027 | 104.419 | 128.945 | 55.004 | 54.715 | 5.585 | 31.863 | 53.977 | 50.145 | 20.597 | 33.781 | 13.479 |
| Net Income
| 285.033 | 259.553 | 576.413 | 221.916 | 155.714 | 148.204 | 136.615 | 172.052 | 186.612 | 72.927 | 92.48 | 67.308 |
| Net Income Ratio
| 0.123 | 0.111 | 0.235 | 0.117 | 0.085 | 0.09 | 0.088 | 0.113 | 0.122 | 0.056 | 0.087 | 0.073 |
| 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
| 2.86 | 2.66 | 7.05 | 2.72 | 1.91 | 1.94 | 1.85 | 2.38 | 2.87 | 1.12 | 1.43 | 1.04 |
| EBITDA
| 973.164 | 908.974 | 1,405.855 | 869.644 | 774.885 | 469.607 | 480.555 | 466.119 | 451.237 | 300.005 | 201.687 | 152.912 |
| EBITDA Ratio
| 0.419 | 0.389 | 0.574 | 0.457 | 0.422 | 0.285 | 0.31 | 0.306 | 0.295 | 0.232 | 0.19 | 0.167 |