Shin Shin Natural Gas Company Limited
TWSE:9918.TW
39.35 (TWD) • At close January 15, 2025
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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 | 2,247.446 | 2,050.566 | 1,898.838 | 1,664.851 |
| Gross Profit
| 564.927 | 571.824 | 495.595 | 541.202 | 465.168 | 531.044 | 451.565 | 451.432 | 471.743 | 467.824 | 400.823 | 540.556 | 591.529 | 549.053 | 535.208 |
| Gross Profit Ratio
| 0.292 | 0.294 | 0.276 | 0.272 | 0.215 | 0.245 | 0.233 | 0.256 | 0.223 | 0.168 | 0.149 | 0.194 | 0.224 | 0.224 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 194.472 | 169.907 | 171.676 | 167.34 | 166.314 | 163.542 | 160.683 | 153.964 | 153.304 | 150.116 | 154.953 | 157.409 | 145.698 | 148.552 | 144.639 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 268.605 | 241.785 | 235.431 | 234.912 | 238.975 | 235.925 | 247.661 | 232.585 | 235.768 | 233.706 | 230.988 | 234.479 | 213.999 | 221.789 | 217.699 |
| Other Expenses
| 0 | -139.129 | 117.482 | 63.14 | 81.712 | 9.139 | 94.637 | 50.162 | 60.794 | -15.048 | 84.538 | 4.676 | 11.357 | 3.626 | 7.098 |
| Operating Expenses
| 260.059 | 241.785 | 235.431 | 234.912 | 238.975 | 235.925 | 247.661 | 232.585 | 235.768 | 233.706 | 230.988 | 234.479 | 213.999 | 221.789 | 217.699 |
| Operating Income
| 296.322 | 213.434 | 397.708 | 391.711 | 307.905 | 295.119 | 203.904 | 218.847 | 235.975 | 234.118 | 169.835 | 306.077 | 377.53 | 327.264 | 317.509 |
| Operating Income Ratio
| 0.153 | 0.11 | 0.222 | 0.197 | 0.143 | 0.136 | 0.105 | 0.124 | 0.112 | 0.084 | 0.063 | 0.11 | 0.143 | 0.134 | 0.144 |
| Total Other Income Expenses Net
| 120.608 | -116.723 | 1.199 | 0.85 | 81.599 | 4.668 | 94.637 | 50.162 | 60.794 | -15.048 | 84.538 | 64.264 | -52.352 | 34.926 | 35.569 |
| Income Before Tax
| 416.93 | 213.316 | 398.907 | 392.561 | 307.078 | 299.787 | 298.541 | 269.009 | 296.769 | 219.07 | 254.373 | 365.67 | 325.178 | 362.19 | 353.078 |
| Income Before Tax Ratio
| 0.216 | 0.11 | 0.222 | 0.198 | 0.142 | 0.139 | 0.154 | 0.153 | 0.14 | 0.079 | 0.095 | 0.131 | 0.123 | 0.148 | 0.16 |
| Income Tax Expense
| 61.045 | 69.457 | 56.512 | 65.816 | 45.936 | 73.128 | 47.93 | 47.222 | 51.398 | 36.185 | 39.724 | 57.335 | 69.365 | 69.391 | 87.04 |
| Net Income
| 355.885 | 143.859 | 342.395 | 326.745 | 261.142 | 226.659 | 250.611 | 221.787 | 245.371 | 182.885 | 214.649 | 308.335 | 255.813 | 292.799 | 266.038 |
| Net Income Ratio
| 0.184 | 0.074 | 0.191 | 0.164 | 0.121 | 0.105 | 0.129 | 0.126 | 0.116 | 0.066 | 0.08 | 0.111 | 0.097 | 0.12 | 0.121 |
| EPS
| 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 |
| EPS Diluted
| 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 |
| EBITDA
| 668.968 | 457.414 | 633.814 | 604.684 | 504.733 | 473.398 | 363.439 | 369.086 | 383.831 | 382.738 | 321.292 | 466.81 | 532.891 | 480.586 | 467.026 |
| EBITDA Ratio
| 0.346 | 0.235 | 0.353 | 0.304 | 0.234 | 0.219 | 0.187 | 0.209 | 0.181 | 0.137 | 0.12 | 0.152 | 0.233 | 0.188 | 0.206 |