Chien Shing Harbour Service Co.,Ltd. (8367.TW)

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8367.TW
Financials

51.8 (TWD) • At close September 16, 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
Revenue Numbers are in millions	764.39	625.09	702.283	568.281	531.52	518.446	569.309	652.579	576.357	540.837	637.733	757.853	563.004	489.985	477.492	465.122	487.224	473.452	510.186	488.053	468.668	367.403	429.252	408.824	447.86	363.836	399.695	369.539	428.929	352.928	362.986	362.986	397.183	397.183	387.591	387.591	377.509	377.509	367.244	367.244	279.708	279.708	263.965	263.965	267.952	267.952	256.524	256.524
Cost of Revenue Numbers are in millions	491.545	444.839	479.248	399.501	381.107	374.373	401.638	421.1	389.938	377.374	458.954	445.704	373.686	341.591	328.204	326.213	344.282	329.162	324.734	332.37	304.248	266.61	291.071	294.072	312.984	266.919	285.457	251.529	282.032	251.038	246.503	246.503	251.329	251.329	252.542	252.542	242.188	242.188	258.351	258.351	201.979	201.979	187.054	187.054	182.935	182.935	183.651	183.651
Gross Profit Numbers are in millions	272.845	180.251	223.035	168.78	150.413	144.073	167.671	231.479	186.419	163.463	178.779	312.149	189.318	148.394	149.288	138.909	142.942	144.29	185.452	155.683	164.42	100.793	138.181	114.752	134.876	96.917	114.238	118.01	146.897	101.89	116.483	116.483	145.854	145.854	135.05	135.05	135.321	135.321	108.893	108.893	77.729	77.729	76.911	76.911	85.017	85.017	72.874	72.874
Gross Profit Ratio Numbers are in millions	0.357	0.288	0.318	0.297	0.283	0.278	0.295	0.355	0.323	0.302	0.28	0.412	0.336	0.303	0.313	0.299	0.293	0.305	0.363	0.319	0.351	0.274	0.322	0.281	0.301	0.266	0.286	0.319	0.342	0.289	0.321	0.321	0.367	0.367	0.348	0.348	0.358	0.358	0.297	0.297	0.278	0.278	0.291	0.291	0.317	0.317	0.284	0.284
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	33.584	31.76	42.646	30.487	29.132	32.996	36.393	33.171	29.732	41.828	20.263	24.775	54.569	32.23	29.217	31.898	28.328	30.303	36.736	26.128	23.517	27.497	23.802	27.831	23.865	20.453	24.509	21.846	23.064	21.774	24.665	24.665	24.492	24.492	24.65	24.65	23.632	23.632	26.521	26.521	21.603	21.603	21.761	21.761	21.593	21.593	20.456	20.456
Selling & Marketing Expenses Numbers are in millions	47.411	45.77	52.849	44.943	42.422	41.062	43.199	37.819	33.157	38.695	48.036	39.501	47.493	38.509	37.997	36.502	38.365	41.046	44.335	46.042	45.216	39.422	48.44	43.725	40.476	41.693	46.897	44.26	41.226	40.282	47.565	47.565	40.871	40.871	44.846	44.846	37.902	37.902	36.496	36.496	32.957	32.957	32.688	32.688	27.512	27.512	26.574	26.574
SG&A Numbers are in millions	77.484	77.53	89.246	75.43	71.554	67.522	79.592	70.99	62.889	80.523	68.299	64.276	102.062	70.739	67.214	68.4	66.693	71.349	81.071	72.17	68.733	66.919	72.242	71.556	64.341	62.146	71.406	66.106	64.29	62.056	72.229	72.229	65.363	65.363	69.496	69.496	61.533	61.533	63.017	63.017	54.56	54.56	54.449	54.449	49.105	49.105	47.03	47.03
Other Expenses Numbers are in millions	34.917	24.317	46.859	0.742	13.295	59.392	19.592	8.519	-90.372	18.827	-0.327	-130.056	490.224	49.967	43.524	23.625	30.013	-7.184	6.382	9.165	4.523	2.817	-6.756	8.272	5.14	6.28	2.27	7.784	12.743	10.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	77.484	77.53	89.246	75.43	71.554	67.522	79.592	70.99	62.889	80.523	68.299	64.276	102.062	70.739	67.214	68.4	66.693	71.349	81.071	72.17	68.733	66.919	72.242	71.556	64.341	62.146	71.406	66.106	64.29	62.056	68.588	68.588	55.734	55.734	63.091	63.091	59.589	59.589	74.886	74.886	47.349	47.349	43.831	43.831	40.557	40.557	37.672	37.672
Operating Income Numbers are in millions	195.361	127.789	133.789	94.71	94.743	76.551	109.248	169.061	33.515	102.245	119.246	247.873	87.256	77.655	82.074	70.509	76.249	72.941	104.381	83.513	95.687	33.874	65.939	43.196	70.535	34.771	42.832	51.904	82.607	39.834	44.254	44.254	80.492	80.492	65.554	65.554	73.788	73.788	45.876	45.876	23.17	23.17	22.463	22.463	35.912	35.912	25.844	25.844
Operating Income Ratio Numbers are in millions	0.256	0.204	0.191	0.167	0.178	0.148	0.192	0.259	0.058	0.189	0.187	0.327	0.155	0.158	0.172	0.152	0.156	0.154	0.205	0.171	0.204	0.092	0.154	0.106	0.157	0.096	0.107	0.14	0.193	0.113	0.122	0.122	0.203	0.203	0.169	0.169	0.195	0.195	0.125	0.125	0.083	0.083	0.085	0.085	0.134	0.134	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	-5.724	-37.296	18.116	-22.835	-24.219	38.182	-21.443	-11.203	-16.769	-16.025	-17.732	-155.318	475.086	29.078	24.688	8.442	10.14	-26.158	-13.322	-12.109	-21.013	-13.739	-11.005	-4.074	-8.028	-4.726	-10.372	-5.711	0.647	-2.737	-4.397	-4.397	1.699	1.699	-1.451	-1.451	-6.948	-6.948	-18.074	-18.074	0.336	0.336	6.036	6.036	4.07	4.07	6.165	6.165
Income Before Tax Numbers are in millions	189.637	90.493	151.905	71.875	70.524	114.733	87.805	157.858	16.746	86.22	101.514	92.555	562.342	106.733	106.762	78.951	86.389	46.783	91.059	71.404	74.674	20.135	54.934	39.122	62.507	30.045	32.46	46.193	83.254	37.097	39.857	39.857	82.191	82.191	64.103	64.103	66.84	66.84	27.803	27.803	23.506	23.506	28.499	28.499	39.982	39.982	32.009	32.009
Income Before Tax Ratio Numbers are in millions	0.248	0.145	0.216	0.126	0.133	0.221	0.154	0.242	0.029	0.159	0.159	0.122	0.999	0.218	0.224	0.17	0.177	0.099	0.178	0.146	0.159	0.055	0.128	0.096	0.14	0.083	0.081	0.125	0.194	0.105	0.11	0.11	0.207	0.207	0.165	0.165	0.177	0.177	0.076	0.076	0.084	0.084	0.108	0.108	0.149	0.149	0.125	0.125
Income Tax Expense Numbers are in millions	33.573	17.171	21.517	16.521	13.647	15.342	17.015	32.531	36.768	18.105	29.163	42.644	45.109	12.029	9.659	18.408	18.685	8.252	13.137	15.912	22.182	3.484	-21.851	9.774	21.708	-4.046	3.58	7.226	14.857	6.2	6.624	6.624	20.365	20.365	14.931	14.931	10.142	10.142	5.53	5.53	4.769	4.769	3.916	3.916	12.975	12.975	4.498	4.498
Net Income Numbers are in millions	103.728	56.688	91.904	56.115	53.456	83.558	65.837	120.958	-20.022	63.502	70.53	70.481	358.983	76.419	77.175	52.181	58.815	33.745	63.533	43.458	37.541	11.182	65.387	21.887	35.123	25.807	21.063	35.16	55.79	24.602	27.996	27.996	58.03	58.03	46.422	46.422	46.885	46.885	18.582	18.582	17.882	17.882	21.828	21.828	24.413	24.413	25.91	25.91
Net Income Ratio Numbers are in millions	0.136	0.091	0.131	0.099	0.101	0.161	0.116	0.185	-0.035	0.117	0.111	0.093	0.638	0.156	0.162	0.112	0.121	0.071	0.125	0.089	0.08	0.03	0.152	0.054	0.078	0.071	0.053	0.095	0.13	0.07	0.077	0.077	0.146	0.146	0.12	0.12	0.124	0.124	0.051	0.051	0.064	0.064	0.083	0.083	0.091	0.091	0.101	0.101
EPS Numbers are in millions	1.18	0.65	1.05	0.64	0.61	0.95	0.75	1.22	-0.24	0.69	0.85	0.87	4.42	0.94	0.95	0.64	0.72	0.42	0.79	0.54	0.46	0.14	0.87	0.29	0.48	0.35	0.29	0.48	0.76	0.33	0.38	0.38	0.83	0.83	0.72	0.72	0.64	0.73	0.29	0.29	0.28	0.28	0.34	0.34	0.38	0.38	0.4	0.4
EPS Diluted Numbers are in millions	1.01	0.57	0.92	0.57	0.55	0.84	0.65	1.22	-0.24	0.68	0.79	0.87	4.42	0.94	0.95	0.64	0.72	0.42	0.79	0.54	0.46	0.14	0.87	0.29	0.48	0.35	0.29	0.48	0.76	0.33	0.38	0.38	0.79	0.83	0.72	0.72	0.64	0.73	0.29	0.29	0.28	0.28	0.34	0.34	0.38	0.38	0.4	0.4
EBITDA Numbers are in millions	387.628	316.873	299.802	241.592	94.743	213.063	240.463	293.624	153.297	221.59	230.428	236.91	696.284	242.233	234.757	219.194	232.567	183.126	221.706	201.59	205.013	136.716	124.494	110.754	134.388	99.971	103.101	117.98	151.883	107.591	90.7	90.7	125.033	125.033	99.198	99.198	114.212	114.212	85.538	85.538	65.719	65.719	43.883	43.883	56.961	56.961	47.652	47.652
EBITDA Ratio Numbers are in millions	0.507	0.507	0.427	0.425	0.178	0.411	0.422	0.45	0.266	0.41	0.361	0.313	1.237	0.494	0.492	0.471	0.477	0.387	0.435	0.413	0.437	0.372	0.29	0.271	0.3	0.275	0.258	0.319	0.354	0.305	0.25	0.25	0.315	0.315	0.256	0.256	0.303	0.303	0.233	0.233	0.235	0.235	0.166	0.166	0.213	0.213	0.186	0.186

Chien Shing Harbour Service Co.,Ltd.

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