Shin Shin Natural Gas Company Limited (9918.TW)

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9918.TW
Financials

39.75 (TWD) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,992.727	1,932.392	1,946.31	1,794.167	1,986.369	2,160.628	2,163.16	1,940.579	1,762.132	2,116.337	2,789.037	2,683.713	2,788.002	2,642.095	2,447.891	2,200.059	2,417.173	2,082.393	1,833.736	1,787.716	1,545.992
Cost of Revenue Numbers are in millions	1,401.206	1,367.465	1,374.486	1,298.572	1,445.167	1,695.46	1,632.116	1,489.014	1,310.7	1,644.594	2,321.213	2,282.89	2,245.042	2,050.566	1,898.838	1,664.851	1,766.431	1,557.268	1,337.148	1,301.626	1,156.283
Gross Profit Numbers are in millions	591.521	564.927	571.824	495.595	541.202	465.168	531.044	451.565	451.432	471.743	467.824	400.823	542.96	591.529	549.053	535.208	650.742	525.125	496.588	486.09	389.709
Gross Profit Ratio Numbers are in millions	0.297	0.292	0.294	0.276	0.272	0.215	0.245	0.233	0.256	0.223	0.168	0.149	0.195	0.224	0.224	0.243	0.269	0.252	0.271	0.272	0.252
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
General & Administrative Expenses Numbers are in millions	189.124	194.472	169.907	171.676	167.34	166.314	163.542	160.683	153.964	153.304	150.116	154.953	155.377	145.698	148.552	144.639	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	81.052	74.133	71.878	63.755	67.572	72.661	72.383	86.978	78.621	82.464	83.59	76.035	77.07	68.301	73.237	73.06	0	0	0	0	0
SG&A Numbers are in millions	270.176	268.605	241.785	235.431	234.912	238.975	235.925	247.661	232.585	235.768	233.706	230.988	232.447	213.999	221.789	217.699	202.038	208.053	263.355	253.046	209.713
Other 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
Operating Expenses Numbers are in millions	270.176	269.034	241.562	234.148	234.912	238.975	235.925	247.661	232.585	235.768	233.706	230.988	234.479	213.999	221.789	217.699	202.038	208.053	263.355	253.046	209.713
Operating Income Numbers are in millions	321.345	296.322	330.039	397.708	307.245	226.193	295.119	203.904	218.847	235.975	234.118	169.835	310.513	377.53	327.264	317.509	448.704	317.072	233.233	233.044	179.996
Operating Income Ratio Numbers are in millions	0.161	0.153	0.17	0.222	0.155	0.105	0.136	0.105	0.124	0.112	0.084	0.063	0.111	0.143	0.134	0.144	0.186	0.152	0.127	0.13	0.116
Total Other Income Expenses Net Numbers are in millions	146.563	120.608	-116.723	1.199	85.316	80.885	4.668	94.637	50.162	60.794	-15.048	84.538	59.828	-52.352	34.926	35.569	-108.042	39.427	65.527	39.739	84.529
Income Before Tax Numbers are in millions	467.908	416.93	213.316	398.907	392.561	307.078	299.787	298.541	269.009	296.769	219.07	254.373	370.341	325.178	362.19	353.078	340.662	356.499	298.76	272.783	264.525
Income Before Tax Ratio Numbers are in millions	0.235	0.216	0.11	0.222	0.198	0.142	0.139	0.154	0.153	0.14	0.079	0.095	0.133	0.123	0.148	0.16	0.141	0.171	0.163	0.153	0.171
Income Tax Expense Numbers are in millions	70.496	61.045	69.457	56.512	65.816	45.936	73.128	47.93	47.222	51.398	36.185	39.724	58.129	69.365	69.391	87.04	114.096	92.953	68.767	68.354	52.324
Net Income Numbers are in millions	397.412	355.885	143.859	342.395	326.745	261.142	226.659	250.611	221.787	245.371	182.885	214.649	312.212	255.813	292.799	266.038	226.566	263.546	229.993	204.429	212.201
Net Income Ratio Numbers are in millions	0.199	0.184	0.074	0.191	0.164	0.121	0.105	0.129	0.126	0.116	0.066	0.08	0.112	0.097	0.12	0.121	0.094	0.127	0.125	0.114	0.137
EPS Numbers are in millions	2.24	2	0.81	1.92	1.84	1.47	1.27	1.41	1.25	1.38	1.03	1.21	1.75	1.44	1.64	1.49	1.27	1.52	1.29	1.15	1.19
EPS Diluted Numbers are in millions	2.24	2	0.81	1.92	1.83	1.47	1.27	1.41	1.24	1.38	1.03	1.2	1.75	1.44	1.64	1.49	1.27	1.479	1.29	1.147	1.191
EBITDA Numbers are in millions	737.895	668.968	457.337	634.872	605.413	503.793	473.398	363.439	369.086	383.831	382.738	321.292	466.81	532.891	480.586	467.026	485.257	504.974	447.019	425.63	421.966
EBITDA Ratio Numbers are in millions	0.37	0.346	0.235	0.354	0.305	0.233	0.219	0.187	0.209	0.181	0.137	0.12	0.167	0.202	0.196	0.212	0.201	0.242	0.244	0.238	0.273

Shin Shin Natural Gas Company Limited

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