Hsin Kao Gas Co.,Ltd. (9931.TW)

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9931.TW
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34.45 (TWD) • At close July 30, 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
Revenue Numbers are in millions	1,948.285	1,228.098	1,247.48	1,193.172	1,232.504	1,455.556	1,485.24	1,231.692	1,094.116	1,262.426	1,577.204	1,434.719	1,364.932	1,261.723	1,137.394	1,040.989
Cost of Revenue Numbers are in millions	1,528.16	995.408	1,021.142	960.832	1,011.195	1,198.569	1,212.531	1,016.377	902.605	1,040.595	1,357.707	1,298.994	1,159.928	1,030.863	916.086	840.386
Gross Profit Numbers are in millions	420.125	232.69	226.338	232.34	221.309	256.987	272.709	215.315	191.511	221.831	219.497	135.725	205.004	230.86	221.308	200.603
Gross Profit Ratio Numbers are in millions	0.216	0.189	0.181	0.195	0.18	0.177	0.184	0.175	0.175	0.176	0.139	0.095	0.15	0.183	0.195	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
General & Administrative Expenses Numbers are in millions	109.55	46.667	42.184	39.042	36.803	44.13	43.393	56.166	55.324	64.595	47.318	40.967	43.326	45.024	0	0
Selling & Marketing Expenses Numbers are in millions	14.272	15.413	26.061	27.337	25.095	23.813	23.517	22.074	24.409	21.172	23.48	19.956	24.257	21.445	0	0
SG&A Numbers are in millions	123.822	62.08	68.245	66.379	61.898	67.943	66.91	78.24	79.733	85.767	70.798	60.923	67.583	66.469	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.8	18.025
Operating Expenses Numbers are in millions	123.822	62.08	68.245	66.379	61.898	67.943	66.91	78.24	79.733	85.767	70.798	60.923	67.583	66.469	84.611	100.194
Operating Income Numbers are in millions	296.303	170.61	220.589	291.155	240.406	246.566	205.799	137.075	111.778	136.064	148.699	74.802	137.421	164.391	136.697	100.409
Operating Income Ratio Numbers are in millions	0.152	0.139	0.177	0.244	0.195	0.169	0.139	0.111	0.102	0.108	0.094	0.052	0.101	0.13	0.12	0.096
Total Other Income Expenses Net Numbers are in millions	129.006	44.875	64.422	87.497	84.179	57.486	53.317	76.257	100.862	66.042	67.197	213.672	86.194	18.326	66.038	21.504
Income Before Tax Numbers are in millions	425.309	215.485	219.835	290.794	240.38	246.53	259.116	213.332	212.64	202.106	215.896	288.474	226.189	177.049	198.176	121.913
Income Before Tax Ratio Numbers are in millions	0.218	0.175	0.176	0.244	0.195	0.169	0.174	0.173	0.194	0.16	0.137	0.201	0.166	0.14	0.174	0.117
Income Tax Expense Numbers are in millions	65.757	41.157	45.478	48.156	47.078	52.875	43.864	37.621	26.168	40.124	53.214	58.595	37.121	37.524	27.585	37.176
Net Income Numbers are in millions	344.134	173.22	173.284	237.364	190.786	192.952	211.706	172.808	185.563	161.754	160.761	223.658	186.59	139.831	166.279	84.446
Net Income Ratio Numbers are in millions	0.177	0.141	0.139	0.199	0.155	0.133	0.143	0.14	0.17	0.128	0.102	0.156	0.137	0.111	0.146	0.081
EPS Numbers are in millions	2.78	1.44	1.44	1.97	1.59	1.6	1.91	1.56	1.68	1.46	1.45	2.03	1.71	1.27	1.51	0.76
EPS Diluted Numbers are in millions	2.78	1.44	1.44	1.97	1.58	1.6	1.91	1.56	1.68	1.46	1.45	2.03	1.71	1.27	1.51	0.76
EBITDA Numbers are in millions	598.058	451.781	448.118	471.373	448.838	440.539	368.724	289.298	253.347	273.992	271.618	189.941	343.34	296.774	314.613	232.546
EBITDA Ratio Numbers are in millions	0.307	0.368	0.359	0.395	0.364	0.303	0.248	0.235	0.232	0.217	0.172	0.132	0.252	0.235	0.277	0.223

Hsin Kao Gas Co.,Ltd.

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