Shin Hai Gas Corporation (9926.TW) - Quarterly Income Statement

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9926.TW
Financials

50.5 (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	511.641	564.796	693.243	568.452	505.109	558.052	657.882	539.554	487.74	563.335	645.929	537.324	475.803	511.226	617.807	488.013	470.214	554.701	684.889	563.88	521.423	639.752	677.645	618.97	494.973	515.24	656.15	570.332	470.522	543.676	582.954	491.023	412.837	459.117	610.127	530.415	465.027	537.265	701.953	718.137	533.207	669.114	848.161	724.96	496.186	626.357	715.437	791.792	527.643	611.704	802.896	632.732	486.389	637.685	669.876	597.582	495.443	589.967	682.667
Cost of Revenue Numbers are in millions	363.085	397.025	502.17	439.284	347.914	384.58	469.236	415.257	338.392	389.696	460.505	416.384	322.164	351.259	431.751	382.8	311.86	392.477	519.08	461.458	386.017	466.717	549.713	495.311	378.793	389.036	518.254	447.004	343.84	406.48	450.933	369.88	295.359	333.344	469.529	412.067	339.543	409.363	574.459	603.16	432.527	538.668	724.266	602.788	430.088	522.94	644.061	642.777	430.434	489.781	664.869	555.921	386.514	478.206	558.38	498.319	371.811	451.345	550.638
Gross Profit Numbers are in millions	148.556	167.771	191.073	129.168	157.195	173.472	188.646	124.297	149.348	173.639	185.424	120.94	153.639	159.967	186.056	105.213	158.354	162.224	165.809	102.422	135.406	173.035	127.932	123.659	116.18	126.204	137.896	123.328	126.682	137.196	132.021	121.143	117.478	125.773	140.598	118.348	125.484	127.902	127.494	114.977	100.68	130.446	123.895	122.172	66.098	103.417	71.376	149.015	97.209	121.923	138.027	76.811	99.875	159.479	111.496	99.263	123.632	138.622	132.029
Gross Profit Ratio Numbers are in millions	0.29	0.297	0.276	0.227	0.311	0.311	0.287	0.23	0.306	0.308	0.287	0.225	0.323	0.313	0.301	0.216	0.337	0.292	0.242	0.182	0.26	0.27	0.189	0.2	0.235	0.245	0.21	0.216	0.269	0.252	0.226	0.247	0.285	0.274	0.23	0.223	0.27	0.238	0.182	0.16	0.189	0.195	0.146	0.169	0.133	0.165	0.1	0.188	0.184	0.199	0.172	0.121	0.205	0.25	0.166	0.166	0.25	0.235	0.193
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	0	-1.525	-1.124	-1.504	0	0	-1.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.403	38.135	42.519	42.078	40.412	53.059	41.99	37.992	40.85	36.8	51.014	41.167	40.43	0	43.469	39.401	36.64	49.311	37.834	38.057	34.979	0	39.504	38.882	38.086	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	44.228	43.367	39.307	43.169	42.234	41.387	41.995	41.433	41.571	37.486	38.155	37.226	39.53	39.313	38.199	34.981	43.204	39.638	39.322	39.845	39.836	40.015	38.333	36.735	43.056	39.7	40.403	0	42.519	42.078	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
SG&A Numbers are in millions	44.228	41.842	38.183	41.665	42.234	41.387	40.938	41.433	41.571	37.486	38.155	37.226	39.53	39.313	38.199	34.981	43.204	39.638	39.322	39.845	39.836	40.015	38.333	36.735	43.056	39.7	40.403	38.135	42.519	42.078	40.412	53.059	41.99	37.992	40.85	36.8	51.014	41.167	40.43	46.666	43.469	39.401	36.64	49.311	37.834	38.057	34.979	53.648	39.504	38.882	38.086	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	104.328	0	0.8	0.291	1.491	1.005	0.845	0.579	-1.022	-0.994	-1.002	1.264	0.902	0.96	1.265	0.237	1.108	0.869	1.169	0.816	1.636	0.98	1.278	0.114	1.108	1.071	0.833	43.498	0.841	0.608	1.255	1.288	0.902	0.519	0.497	1.626	1.155	0.485	0.367	0.632	1.187	0.373	3.267	-39.8	27.805	8.878	6.109	1.475	16.896	7.634	0.554	0.157	1.095	0.457	1.666	3.088	1.365	-1.026	1.204
Operating Expenses Numbers are in millions	148.556	169.153	38.183	41.665	41.122	40.453	40.938	42.012	40.549	36.492	37.153	38.676	38.909	38.238	36.813	35.663	42.892	38.595	38.579	40.215	38.766	39.33	37.642	38.935	42.186	38.767	39.68	40.688	41.477	41.183	38.868	54.744	41.309	37.113	39.847	38.498	49.503	40.102	39.421	50.522	42.404	37.165	35.485	48.338	36.467	38.057	34.739	56.077	37.933	39.081	38.118	42.486	35.516	36.722	34.576	40.892	37.746	35.018	31.503
Operating Income Numbers are in millions	105.199	125.929	152.89	87.503	159.005	167.156	147.708	86.802	176.016	157.535	151.55	93.865	114.73	121.729	149.243	69.55	115.462	123.629	127.23	62.207	96.64	133.705	90.29	84.724	73.994	87.437	98.216	82.64	85.205	96.013	93.153	66.399	76.169	88.66	100.751	79.85	75.981	87.8	88.073	64.455	58.276	93.281	88.41	73.834	29.631	65.36	36.637	92.938	59.276	82.842	99.909	34.325	64.359	122.757	76.92	58.371	85.886	103.604	100.526
Operating Income Ratio Numbers are in millions	0.206	0.223	0.221	0.154	0.315	0.3	0.225	0.161	0.361	0.28	0.235	0.175	0.241	0.238	0.242	0.143	0.246	0.223	0.186	0.11	0.185	0.209	0.133	0.137	0.149	0.17	0.15	0.145	0.181	0.177	0.16	0.135	0.185	0.193	0.165	0.151	0.163	0.163	0.125	0.09	0.109	0.139	0.104	0.102	0.06	0.104	0.051	0.117	0.112	0.135	0.124	0.054	0.132	0.193	0.115	0.098	0.173	0.176	0.147
Total Other Income Expenses Net Numbers are in millions	52.676	56.663	2.57	7.369	-14.403	37.146	13.922	3.268	-3.143	-2.718	7.896	-0.037	49.102	11.067	7.114	2.277	62.99	13.487	-3.927	4.587	38.494	8.88	9.868	-0.259	45.914	6.338	2.387	11.097	45.293	9.257	1.075	5.678	24.372	3.69	1.4	2.992	21.83	8.808	13.635	-3.817	11.928	4.774	2.511	5.507	27.245	7.902	5.394	-0.816	16.895	5.613	3.878	-1.219	14.378	2.52	13.185	6.95	18.788	-0.724	4.984
Income Before Tax Numbers are in millions	157.875	182.592	156.63	94.872	144.602	170.165	161.63	90.07	172.873	134.429	156.167	93.828	163.832	132.879	156.357	71.827	178.452	137.116	123.303	66.794	135.134	142.585	100.158	84.465	119.908	93.775	100.603	93.737	132.54	105.27	94.228	72.077	100.541	92.35	102.151	82.842	97.811	96.608	101.708	60.638	70.204	98.055	90.921	79.341	56.876	73.262	42.37	93.786	76.171	88.455	103.787	33.106	78.737	125.277	90.105	65.321	104.674	102.88	105.51
Income Before Tax Ratio Numbers are in millions	0.309	0.323	0.226	0.167	0.286	0.305	0.246	0.167	0.354	0.239	0.242	0.175	0.344	0.26	0.253	0.147	0.38	0.247	0.18	0.118	0.259	0.223	0.148	0.136	0.242	0.182	0.153	0.164	0.282	0.194	0.162	0.147	0.244	0.201	0.167	0.156	0.21	0.18	0.145	0.084	0.132	0.147	0.107	0.109	0.115	0.117	0.059	0.118	0.144	0.145	0.129	0.052	0.162	0.196	0.135	0.109	0.211	0.174	0.155
Income Tax Expense Numbers are in millions	23.141	27.648	33.905	18.535	25.051	28.121	32.749	17.541	23.412	28.09	32.148	17.829	23.846	25.137	31.58	14.075	24.056	25.242	27.596	13.348	20.449	27.664	19.499	17.686	14.849	23.658	15.739	13.135	14.307	18.991	17.201	11.653	13.027	18.588	18.769	14.422	13.515	16.281	15.354	11.662	10.417	16.184	15.295	13.073	5.142	12.059	6.523	16.014	10.403	14.523	17.023	7.317	11.232	20.794	14.347	11.185	14.906	20.655	21.657
Net Income Numbers are in millions	134.734	155.185	122.932	77.011	119.551	142.044	129.135	72.529	149.461	106.339	124.019	75.999	139.986	107.742	124.777	57.752	154.396	111.874	95.707	53.446	114.685	114.921	80.659	66.779	105.059	70.117	84.864	80.602	118.233	86.279	77.027	60.424	87.514	73.762	83.382	68.42	84.296	80.327	86.354	48.976	59.787	81.871	75.626	66.268	51.734	61.203	35.847	77.772	65.768	73.932	87.017	25.789	67.505	104.483	75.758	54.136	89.768	82.225	83.853
Net Income Ratio Numbers are in millions	0.263	0.275	0.177	0.135	0.237	0.255	0.196	0.134	0.306	0.189	0.192	0.141	0.294	0.211	0.202	0.118	0.328	0.202	0.14	0.095	0.22	0.18	0.119	0.108	0.212	0.136	0.129	0.141	0.251	0.159	0.132	0.123	0.212	0.161	0.137	0.129	0.181	0.15	0.123	0.068	0.112	0.122	0.089	0.091	0.104	0.098	0.05	0.098	0.125	0.121	0.108	0.041	0.139	0.164	0.113	0.091	0.181	0.139	0.123
EPS Numbers are in millions	0.75	0.86	0.68	0.43	0.67	0.79	0.72	0.4	0.83	0.59	0.69	0.42	0.78	0.6	0.7	0.32	0.86	0.63	0.53	0.3	0.64	0.64	0.45	0.38	0.59	0.39	0.47	0.45	0.66	0.48	0.43	0.34	0.49	0.41	0.46	0.38	0.47	0.44	0.48	0.27	0.33	0.46	0.42	0.37	0.29	0.34	0.2	0.43	0.37	0.41	0.49	0.14	0.38	0.58	0.43	0.3	0.5	0.46	0.47
EPS Diluted Numbers are in millions	0.75	0.86	0.68	0.43	0.66	0.79	0.72	0.4	0.83	0.59	0.69	0.42	0.78	0.6	0.69	0.32	0.86	0.62	0.53	0.3	0.64	0.64	0.45	0.38	0.58	0.39	0.47	0.45	0.66	0.48	0.43	0.34	0.49	0.41	0.46	0.38	0.47	0.44	0.48	0.27	0.33	0.46	0.42	0.37	0.29	0.34	0.2	0.43	0.37	0.41	0.48	0.14	0.38	0.58	0.42	0.3	0.5	0.46	0.47
EBITDA Numbers are in millions	253.211	275.591	247.272	185.461	232.482	255.748	246.26	176.052	255.026	217.366	237.154	174.598	241.715	211.113	232.914	148.306	252.836	210.382	193.609	138.259	204.124	210.764	166.228	152.428	182.035	156.207	161.314	154.999	147.2	155.734	150.702	130.08	154.805	144.484	151.864	177.248	122.984	132.812	131.086	126.395	99.574	132.316	125.844	117.08	64.645	100.124	69.773	127.227	108.748	120.288	131.182	63.448	124.855	153.075	106.919	70.094	141.142	133.33	131.435
EBITDA Ratio Numbers are in millions	0.495	0.488	0.351	0.313	0.49	0.3	0.353	0.321	0.535	0.427	0.36	0.333	0.516	0.401	0.371	0.305	0.523	0.364	0.294	0.242	0.42	0.322	0.236	0.339	0.277	0.292	0.243	0.271	0.413	0.303	0.26	0.263	0.375	0.315	0.249	0.334	0.264	0.247	0.187	0.176	0.187	0.198	0.148	0.161	0.185	0.171	0.098	0.161	0.206	0.197	0.16	0.101	0.269	0.237	0.143	0.11	0.276	0.224	0.187

Shin Hai Gas Corporation

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TWSE:9926.TW