Shin Shin Natural Gas Company Limited (9918.TW)

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9918.TW
Financials

39.35 (TWD) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	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	378.379	473.13	673.79	470.616	366.264	475.138	620.374	469.133	370.355	464.914	641.908	422.48	345.359	426.371	599.957	438.416	324.077	524.308	699.568	495.718	401.701	563.074	700.136	546.298	398.396	514.793	703.674	454.435	365.652	546.951	573.541	417.997	302.671	441.711	599.753	442.399	352.509	529.739	791.69	641.648	491.659	698.717	957.013	665.867	442.822	712.859	862.165	773.563	489.537	683.158	841.743	681.509	523.691	631.426	805.469	622.157	436.414	633.66	755.66
Cost of Revenue Numbers are in millions	275.848	328.832	456.765	348.983	270.59	334.284	417.037	350.42	281.682	322.235	420.149	310.652	268.813	295.07	424.037	318.901	263.312	368.531	494.423	395.977	344.583	413.439	541.462	417.513	323.566	366.122	524.916	379.828	289.23	393.387	426.57	295.264	258.415	302.958	454.063	342.848	298.573	403.176	599.997	589.44	407.705	549.479	774.589	598.145	416.618	556.117	712.01	615.644	420.164	512.208	696.302	563.447	386.927	473.746	626.446	488.556	349.006	487.786	573.49
Gross Profit Numbers are in millions	102.531	144.298	217.025	121.633	95.674	140.854	203.337	118.713	88.673	142.679	221.759	111.828	76.546	131.301	175.92	119.515	60.765	155.777	205.145	99.741	57.118	149.635	158.674	128.785	74.83	148.671	178.758	74.607	76.422	153.564	146.971	122.733	44.256	138.753	145.69	99.551	53.936	126.563	191.693	52.208	83.954	149.238	182.424	67.722	26.204	156.742	150.155	157.919	69.373	170.95	145.441	118.062	136.764	157.68	179.023	133.601	87.408	145.874	182.17
Gross Profit Ratio Numbers are in millions	0.271	0.305	0.322	0.258	0.261	0.296	0.328	0.253	0.239	0.307	0.345	0.265	0.222	0.308	0.293	0.273	0.188	0.297	0.293	0.201	0.142	0.266	0.227	0.236	0.188	0.289	0.254	0.164	0.209	0.281	0.256	0.294	0.146	0.314	0.243	0.225	0.153	0.239	0.242	0.081	0.171	0.214	0.191	0.102	0.059	0.22	0.174	0.204	0.142	0.25	0.173	0.173	0.261	0.25	0.222	0.215	0.2	0.23	0.241
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	0
General & Administrative Expenses Numbers are in millions	38.846	45.523	62.41	44.306	43.158	52.768	54.24	47.219	46.095	31.13	45.462	34.543	39.895	33.957	63.281	38.914	35.635	50.841	41.949	36.821	38.131	35.493	55.869	35.067	26.765	42.116	59.594	27.82	30.787	61.624	40.452	37.25	33.454	39.992	43.268	31.728	30.791	28.873	61.912	24.042	23.989	40.913	61.172	22.765	33.268	47.623	51.298	35.949	29.808	45.713	44.466	28.417	28.451	46.395	42.435	45.222	27.555	37.309	38.466
Selling & Marketing Expenses Numbers are in millions	20.088	20.675	20.972	16.024	19.653	19.186	19.27	17.137	20.185	16.046	18.511	17.047	15.698	14.795	16.215	22.482	14.204	15.445	15.442	19.948	16.318	21.097	15.298	21.316	16.444	16.421	21.093	25.335	23.648	20.526	17.469	22.743	18.785	19.023	18.07	21.529	19.736	20.604	20.595	23.369	20.156	20.357	19.708	31.454	14.202	16.77	13.609	18.064	19.731	18.514	20.761	18.372	15.639	16.88	17.41	18.255	19.444	18.282	17.256
SG&A Numbers are in millions	58.934	63.208	83.382	57.271	62.811	71.954	73.51	64.356	66.28	47.176	63.973	51.59	55.593	48.752	79.496	61.396	49.839	66.286	57.391	56.769	54.449	56.59	71.167	56.383	43.209	58.537	80.687	53.155	54.435	82.15	57.921	59.993	52.239	59.015	61.338	53.257	50.527	49.477	82.507	47.411	44.145	61.27	80.88	54.219	47.47	64.393	64.907	54.013	49.539	64.227	65.227	46.789	44.09	63.275	59.845	63.477	46.999	55.591	55.722
Other Expenses Numbers are in millions	43.597	0	-83.717	20.81	5.198	29.464	38.025	-7.611	-9.057	-91.496	-30.965	60.384	-11.676	14.216	54.558	55.554	33.998	41.407	-60.993	20.649	13.232	9.058	38.773	-10.016	-26.726	28.168	1.306	30.624	37.733	16.512	9.769	3.59	32.128	2.458	11.986	4.254	9.871	29.773	16.896	16.809	-59.549	7.172	20.52	23.699	25.928	14.678	20.235	-0.267	30.371	-7.816	2.629	1.079	1.893	1.208	7.177	1.227	1.04	0.351	1.008
Operating Expenses Numbers are in millions	102.531	63.208	83.717	57.271	62.811	71.954	73.51	64.356	66.28	47.176	63.973	51.59	55.593	48.752	79.496	61.396	49.839	66.286	57.391	56.769	54.449	56.59	71.167	56.383	43.209	58.537	80.687	53.155	54.435	82.15	57.921	59.993	52.239	59.015	61.338	53.257	50.527	49.477	82.507	47.411	44.145	61.27	80.88	54.219	47.47	64.393	64.907	54.013	49.539	64.227	65.227	46.789	44.09	63.275	59.845	63.477	46.999	55.591	55.722
Operating Income Numbers are in millions	0	81.4	133.308	64.361	45.089	106.33	174.25	53.198	19.196	9.192	131.848	125.694	14.407	101.584	156.023	118.402	50.289	136.259	86.761	63.621	15.901	102.103	126.28	72.808	31.846	91.083	90.922	21.452	21.987	71.414	89.05	62.74	-7.983	79.738	84.352	46.294	3.409	77.086	109.186	4.797	39.809	87.968	101.544	13.503	-21.266	92.349	85.248	99.63	19.834	106.723	54.489	73.464	156.547	93.597	137.156	45.736	30.007	103.499	127.902
Operating Income Ratio Numbers are in millions	0	0.172	0.198	0.137	0.123	0.224	0.281	0.113	0.052	0.02	0.205	0.298	0.042	0.238	0.26	0.27	0.155	0.26	0.124	0.128	0.04	0.181	0.18	0.133	0.08	0.177	0.129	0.047	0.06	0.131	0.155	0.15	-0.026	0.181	0.141	0.105	0.01	0.146	0.138	0.007	0.081	0.126	0.106	0.02	-0.048	0.13	0.099	0.129	0.041	0.156	0.065	0.108	0.299	0.148	0.17	0.074	0.069	0.163	0.169
Total Other Income Expenses Net Numbers are in millions	42.653	44.36	74.89	30.535	12.182	-3.986	0.079	-1.217	0.166	-86.616	-26.054	65.395	1.007	-0.497	59.589	0.058	0.037	0.03	-61.023	20.601	13.213	9.038	38.747	-10.422	-26.951	28.111	17.655	30.624	37.733	16.512	9.769	3.59	32.128	2.458	11.986	4.254	9.871	29.773	16.896	16.809	-59.549	7.172	20.52	23.699	25.928	14.678	20.235	10.521	30.371	-7.816	56.627	0.265	-49.887	4.732	-8.845	52.144	27.55	-11.297	-0.135
Income Before Tax Numbers are in millions	42.653	125.76	208.198	95.267	44.99	102.344	174.329	53.14	19.362	8.887	131.927	126.077	15.414	101.087	156.329	118.46	50.326	136.289	87.486	63.813	15.63	101.87	125.765	61.98	4.67	117.353	115.783	52.076	59.72	87.926	98.819	66.33	24.145	82.196	96.338	50.548	13.28	106.859	126.082	21.606	-19.74	95.14	122.064	37.202	4.662	107.027	105.483	110.151	50.205	98.907	111.116	73.729	42.787	98.329	110.333	97.88	57.557	78.986	127.767
Income Before Tax Ratio Numbers are in millions	0.113	0.266	0.309	0.202	0.123	0.215	0.281	0.113	0.052	0.019	0.206	0.298	0.045	0.237	0.261	0.27	0.155	0.26	0.125	0.129	0.039	0.181	0.18	0.113	0.012	0.228	0.165	0.115	0.163	0.161	0.172	0.159	0.08	0.186	0.161	0.114	0.038	0.202	0.159	0.034	-0.04	0.136	0.128	0.056	0.011	0.15	0.122	0.142	0.103	0.145	0.132	0.108	0.082	0.156	0.137	0.157	0.132	0.125	0.169
Income Tax Expense Numbers are in millions	9.012	17.568	28.483	14.538	8.586	12.834	25.087	12.103	5.748	18.646	32.959	13.691	5.229	17.29	20.302	14.339	2.962	18.12	30.395	9.391	-0.278	18.849	17.974	16.762	9.941	20.933	25.492	8.781	7.671	16.264	15.213	13.423	2.835	15.252	15.712	8.695	2.462	19.458	20.783	4.275	-2.914	16.018	18.806	4.448	-3.069	22.408	15.938	19.339	3.092	20.658	15.046	13.385	15.494	18.023	22.463	12.945	7.413	23.001	26.032
Net Income Numbers are in millions	33.641	108.192	179.715	80.729	36.404	89.51	149.242	41.037	13.614	-9.759	98.968	112.386	10.185	83.797	136.027	104.121	47.364	118.169	57.091	54.422	15.908	83.021	107.791	45.218	-5.271	96.42	90.291	43.295	52.049	71.662	83.606	52.907	21.31	66.944	80.626	41.853	10.818	87.401	105.299	17.331	-16.826	79.122	103.258	32.754	7.731	84.619	89.545	90.812	47.113	78.249	97.875	60.344	27.293	80.306	87.87	84.935	50.144	55.985	101.735
Net Income Ratio Numbers are in millions	0.089	0.229	0.267	0.172	0.099	0.188	0.241	0.087	0.037	-0.021	0.154	0.266	0.029	0.197	0.227	0.237	0.146	0.225	0.082	0.11	0.04	0.147	0.154	0.083	-0.013	0.187	0.128	0.095	0.142	0.131	0.146	0.127	0.07	0.152	0.134	0.095	0.031	0.165	0.133	0.027	-0.034	0.113	0.108	0.049	0.017	0.119	0.104	0.117	0.096	0.115	0.116	0.089	0.052	0.127	0.109	0.137	0.115	0.088	0.135
EPS Numbers are in millions	0.19	0.61	1	0.45	0.2	0.5	0.84	0.23	0.08	-0.06	0.56	0.63	0.06	0.47	0.76	0.59	0.27	0.66	0.32	0.31	0.09	0.47	0.61	0.25	-0.03	0.54	0.51	0.25	0.29	0.4	0.47	0.3	0.12	0.38	0.45	0.24	0.06	0.49	0.59	0.1	-0.095	0.44	0.58	0.19	0.04	0.48	0.5	0.5	0.26	0.44	0.55	0.34	0.16	0.45	0.49	0.47	0.28	0.32	0.57
EPS Diluted Numbers are in millions	0.19	0.61	1	0.45	0.2	0.5	0.84	0.23	0.08	-0.06	0.56	0.63	0.06	0.47	0.76	0.58	0.27	0.66	0.32	0.31	0.09	0.47	0.61	0.25	-0.03	0.54	0.51	0.25	0.29	0.4	0.47	0.29	0.12	0.38	0.45	0.24	0.06	0.49	0.59	0.1	-0.09	0.44	0.58	0.18	0.04	0.48	0.5	0.5	0.26	0.44	0.55	0.34	0.16	0.45	0.49	0.47	0.28	0.32	0.57
EBITDA Numbers are in millions	111.405	190.952	273.208	159.01	108.247	165.095	236.727	114.305	80.089	70.243	192.777	185.251	73.691	160.462	214.41	174.27	103.918	188.875	137.653	114.308	65.517	150.69	174.218	117.816	75.262	133.958	133.462	61.324	61.824	111.558	128.732	101.011	29.697	116.944	121.434	82.909	40.498	114.097	146.327	41.638	76.77	125.242	139.088	50.386	16.17	130.693	124.045	138.297	58.912	145.885	93.9	112.359	195.632	132.406	175.728	84.587	68.641	141.481	165.757
EBITDA Ratio Numbers are in millions	0.294	0.404	0.406	0.272	0.296	0.356	0.381	0.244	0.216	0.151	0.3	0.438	0.213	0.376	0.357	0.397	0.321	0.36	0.197	0.231	0.163	0.268	0.249	0.216	0.189	0.26	0.19	0.135	0.169	0.204	0.224	0.242	0.098	0.265	0.202	0.187	0.115	0.215	0.185	0.065	0.156	0.179	0.145	0.076	0.037	0.183	0.144	0.179	0.12	0.214	0.112	0.165	0.374	0.21	0.218	0.136	0.157	0.223	0.219

Shin Shin Natural Gas Company Limited

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TWSE:9918.TW