The Great Taipei Gas Corporation (9908.TW) - Quarterly Income Statement

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9908.TW
Financials

30.15 (TWD) • At close October 30, 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 Numbers are in millions	814.051	930.518	978.833	748.921	810.13	930.935	875.286	735.172	811.483	896.869	819.529	674.024	754.167	918.153	811.322	752.218	856.467	1,120.647	995.864	948.552	1,109.523	1,182.655	1,060.207	918.531	989.727	1,091.448	972.525	824.25	918.338	988.638	841.771	774.822	863.567	1,045.058	960.62	884.953	1,038.728	1,247.759	1,439.959	1,180.775	1,343.159	1,553.553	1,433.834	1,120.856	1,314.488	1,482.27	1,419.298	1,167.033	1,311.106	1,460.563	1,301.624	1,086.925	1,173.359	1,308.519	1,181.45	989.698	1,186.139	1,295.031
Cost of Revenue Numbers are in millions	593.83	717.588	747.348	541.704	587.317	700.065	665.004	527.101	582.761	680.548	632.057	481.966	541.602	682.557	655.52	519.26	633.254	854.264	811.525	718.404	849.01	986.706	880.318	699.009	746.06	898.179	812.939	626.81	705.077	805.917	696.64	579.43	656.226	871.401	796.405	691.523	832.021	1,103.322	1,275.31	979.328	1,145.564	1,422.376	1,281.033	954.254	1,137.584	1,352.151	1,297.609	998.906	1,107.516	1,323.242	1,160.048	912.369	982.791	1,171.81	1,028.762	842.479	1,003.119	1,142.359
Gross Profit Numbers are in millions	220.221	212.93	231.485	207.217	222.813	230.87	210.282	208.071	228.722	216.321	187.472	192.058	212.565	235.596	155.802	232.958	223.213	266.383	184.339	230.148	260.513	195.949	179.889	219.522	243.667	193.269	159.586	197.44	213.261	182.721	145.131	195.392	207.341	173.657	164.215	193.43	206.707	144.437	164.649	201.447	197.595	131.177	152.801	166.602	176.904	130.119	121.689	168.127	203.59	137.321	141.576	174.556	190.568	136.709	152.688	147.219	183.02	152.672
Gross Profit Ratio Numbers are in millions	0.271	0.229	0.236	0.277	0.275	0.248	0.24	0.283	0.282	0.241	0.229	0.285	0.282	0.257	0.192	0.31	0.261	0.238	0.185	0.243	0.235	0.166	0.17	0.239	0.246	0.177	0.164	0.24	0.232	0.185	0.172	0.252	0.24	0.166	0.171	0.219	0.199	0.116	0.114	0.171	0.147	0.084	0.107	0.149	0.135	0.088	0.086	0.144	0.155	0.094	0.109	0.161	0.162	0.104	0.129	0.149	0.154	0.118
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.92	52.128	46.278	66.748	48.643	48.423	61.213	50.756	47.451	49.652	61.164	48.867	48.18	55.974	55.554	59.013	51.26	47.746	71.12	45.975	48.135	50.967	59.927	46.809	46.156	53.033	61.81	37.066	53.275	58.385	77.292	45.64	49.844	51.446	57.213	46.201	45.483	51.199	55.787	50.715	45.425	54.962	58.257	47.983	46.853	53.498	53.283	45.644	47.376	54.887	51.134	47.456	46.816	53.801	59.439	49.529	45.635	58.574
Selling & Marketing Expenses Numbers are in millions	8.846	9.043	11.198	9.997	8.217	9.362	12.193	11.928	10.707	11.045	14.287	8.908	8.711	11.704	13.279	11.88	12.182	11.321	13.285	11.895	11.356	12.574	15.258	12.142	12.568	10.658	13.684	10.602	10.654	11.3	13.17	13.49	15.456	14.519	20.946	16.332	15.948	15.402	21.548	17.07	17.38	17.979	19.384	18.812	19.388	19.358	24.057	22.989	20.872	20.569	27.388	21.492	21.982	20.008	21.063	20.631	20.654	17.585
SG&A Numbers are in millions	61.794	59.586	57.476	76.745	56.86	57.785	73.406	62.684	58.158	60.697	75.451	57.775	56.891	67.678	68.833	70.893	63.442	59.067	84.405	57.87	59.491	63.541	75.185	58.951	58.724	63.691	75.494	47.668	63.929	69.685	90.462	59.13	65.3	65.965	78.159	62.533	61.431	66.601	77.335	67.785	62.805	72.941	77.641	66.795	66.241	72.856	77.34	68.633	68.248	75.456	78.522	68.948	68.798	73.809	80.502	70.16	66.289	76.159
Other Expenses Numbers are in millions	2.461	-0.456	-57.924	2.394	6.064	1.78	2.263	1.515	3.292	1.807	5.423	3.177	7.167	1.435	2.765	1.259	4.905	0.452	1.983	4.432	5.537	2.457	2.973	4.831	3.731	0.893	1.618	4.587	4.23	1.257	1.739	14.011	4.946	1.514	2.834	4.118	4.965	1.912	2.421	5.454	2.915	1.894	2.83	4.865	79.28	30.473	34.478	3.845	-7.508	42.457	54.811	44.001	34.203	47.078	36.608	39.015	38.176	38.418
Operating Expenses Numbers are in millions	61.794	59.586	57.924	78.132	57.833	59.565	75.669	64.199	61.45	62.504	75.536	58.489	60.224	70.339	73.408	71.225	68.967	59.108	88.18	57.333	63.104	65.695	78.711	60.055	60.839	65.071	75.958	48.898	63.989	69.712	95.416	59.13	66.535	66.399	78.572	62.842	61.361	67.526	78.034	68.063	63.264	73.066	77.953	67.178	67.489	75.996	77.34	69.41	69.085	75.456	78.522	68.948	68.798	73.809	80.502	70.16	66.289	76.159
Operating Income Numbers are in millions	158.427	153.344	173.561	389.692	259.071	218.685	167.063	445.022	246.952	192.532	239.956	133.569	152.341	165.257	82.394	161.733	154.246	207.275	96.159	172.815	197.409	130.254	101.178	159.467	182.828	128.198	83.628	148.542	149.272	113.009	49.715	136.262	140.806	107.258	85.643	130.588	145.346	76.911	86.615	133.384	134.331	58.111	74.848	99.424	109.415	54.123	44.349	98.717	134.505	61.865	63.054	105.608	121.77	62.9	72.186	77.059	116.731	76.513
Operating Income Ratio Numbers are in millions	0.195	0.165	0.177	0.52	0.32	0.235	0.191	0.605	0.304	0.215	0.293	0.198	0.202	0.18	0.102	0.215	0.18	0.185	0.097	0.182	0.178	0.11	0.095	0.174	0.185	0.117	0.086	0.18	0.163	0.114	0.059	0.176	0.163	0.103	0.089	0.148	0.14	0.062	0.06	0.113	0.1	0.037	0.052	0.089	0.083	0.037	0.031	0.085	0.103	0.042	0.048	0.097	0.104	0.048	0.061	0.078	0.098	0.059
Total Other Income Expenses Net Numbers are in millions	96.489	81.955	66.378	55.613	126.903	77.283	12.747	-42.985	-62.635	2.656	2.28	213.638	57.887	93.616	78.157	248.346	165.626	-90.722	53.577	231.38	62.539	71.351	-3.648	218.816	24.86	40.235	29.159	218.15	23.203	161.329	62.175	205.331	119.186	9.39	25.386	168.507	56.597	68.95	21.312	119.62	169.111	49.611	49.954	191.868	97.615	43.423	48.611	162.474	4.834	112.937	93.063	115.586	152.909	10.519	120.266	220.85	123.935	34.339
Income Before Tax Numbers are in millions	254.916	235.299	239.939	445.305	385.974	295.968	179.81	402.037	184.317	195.188	242.236	347.207	210.228	258.873	160.551	410.079	319.872	116.553	149.736	404.195	259.948	201.605	97.53	378.283	207.688	168.433	112.787	366.692	172.475	274.338	111.89	341.593	259.992	116.648	111.029	299.095	201.943	145.861	107.927	253.004	303.442	107.722	124.802	291.292	207.03	97.546	92.96	261.191	139.339	174.802	156.117	221.194	274.679	73.419	192.452	297.909	240.666	110.852
Income Before Tax Ratio Numbers are in millions	0.313	0.253	0.245	0.595	0.476	0.318	0.205	0.547	0.227	0.218	0.296	0.515	0.279	0.282	0.198	0.545	0.373	0.104	0.15	0.426	0.234	0.17	0.092	0.412	0.21	0.154	0.116	0.445	0.188	0.277	0.133	0.441	0.301	0.112	0.116	0.338	0.194	0.117	0.075	0.214	0.226	0.069	0.087	0.26	0.157	0.066	0.065	0.224	0.106	0.12	0.12	0.204	0.234	0.056	0.163	0.301	0.203	0.086
Income Tax Expense Numbers are in millions	82.985	32.717	25.447	36.895	53.544	36.053	20.226	30.905	46.491	33.326	16.736	28.547	33.947	53.272	8.689	33.835	32.869	64.38	20.831	36.336	40.595	34.081	21.447	33.007	38.585	53.132	14.798	25.158	21.482	59.53	12.241	26.004	26.78	35.203	16.841	34.2	19.815	37.722	13.921	21.907	29.499	18.308	21.991	14.334	26.741	28.803	14.792	19.972	20.252	26.923	22.534	26.854	43.445	34.403	21.011	23.767	36.694	31.707
Net Income Numbers are in millions	210.672	242.237	211.096	375.649	316.702	256.451	159.787	325.219	128.419	161.764	222.995	271.73	175.985	204.586	149.124	348.403	271.369	54.75	129.35	340.12	206.539	165.678	75.763	313.804	157.252	114.497	101.699	309.879	142.859	219.295	106.456	303.423	215.509	84.422	95.763	245.751	163.716	100.06	91.266	221.547	252.326	91.602	109.865	259.994	177.957	76.656	84.084	221.318	125.463	174.35	131.558	183.155	226.112	47.732	177.022	254.863	200.957	90.413
Net Income Ratio Numbers are in millions	0.259	0.26	0.216	0.502	0.391	0.275	0.183	0.442	0.158	0.18	0.272	0.403	0.233	0.223	0.184	0.463	0.317	0.049	0.13	0.359	0.186	0.14	0.071	0.342	0.159	0.105	0.105	0.376	0.156	0.222	0.126	0.392	0.25	0.081	0.1	0.278	0.158	0.08	0.063	0.188	0.188	0.059	0.077	0.232	0.135	0.052	0.059	0.19	0.096	0.119	0.101	0.169	0.193	0.036	0.15	0.258	0.169	0.07
EPS Numbers are in millions	0.42	0.48	0.42	0.75	0.63	0.51	0.32	0.65	0.26	0.32	0.45	0.54	0.35	0.41	0.3	0.7	0.54	0.11	0.26	0.68	0.41	0.33	0.15	0.63	0.31	0.23	0.2	0.62	0.28	0.44	0.21	0.61	0.43	0.17	0.19	0.49	0.33	0.2	0.18	0.44	0.5	0.18	0.22	0.52	0.36	0.15	0.17	0.44	0.25	0.35	0.26	0.37	0.44	0.1	0.35	0.5	0.39	0.18
EPS Diluted Numbers are in millions	0.42	0.48	0.42	0.75	0.63	0.51	0.32	0.65	0.26	0.32	0.45	0.54	0.35	0.41	0.3	0.69	0.54	0.11	0.26	0.68	0.41	0.33	0.15	0.63	0.31	0.23	0.2	0.62	0.28	0.44	0.21	0.61	0.43	0.17	0.19	0.49	0.33	0.2	0.18	0.44	0.5	0.18	0.22	0.52	0.36	0.15	0.17	0.44	0.25	0.35	0.26	0.37	0.44	0.1	0.35	0.5	0.39	0.18
EBITDA Numbers are in millions	264.188	257.579	316.923	490.277	358.023	315.875	263.527	539.605	340.293	284.339	279.198	452.898	282.33	292.132	192.887	512.799	293.829	321.308	198.699	469.014	333.268	237.309	201.175	479.546	298.553	227.96	179.707	450.041	266.078	262.152	132.969	376.337	335.524	201.141	179.706	433.979	266.47	198.832	170.353	318.975	360.458	147.067	172.008	363.412	263.201	152.566	181.218	333.853	195.947	165.353	204.364	351.455	323.112	182.293	210.697	280.748	313.67	181.739
EBITDA Ratio Numbers are in millions	0.325	0.277	0.324	0.655	0.442	0.339	0.301	0.734	0.419	0.317	0.341	0.672	0.374	0.318	0.238	0.682	0.343	0.287	0.2	0.494	0.3	0.201	0.19	0.522	0.302	0.209	0.185	0.546	0.29	0.265	0.158	0.486	0.389	0.192	0.187	0.49	0.257	0.159	0.118	0.27	0.268	0.095	0.12	0.324	0.2	0.103	0.128	0.286	0.149	0.113	0.157	0.323	0.275	0.139	0.178	0.284	0.264	0.14

The Great Taipei Gas Corporation

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