Hsin Kao Gas Co.,Ltd. (9931.TW) - Quarterly Income Statement

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9931.TW
Financials

33.8 (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	336.922	619.407	659.223	307.207	272.572	300.523	347.796	302.971	277.256	316.265	350.988	302.256	263.931	287.181	339.804	284.735	258.475	301.455	387.839	344.085	333.427	368.697	409.347	337.719	320.876	365.236	461.409	363.223	270.099	298.308	300.062	270.023	229.62	266.336	328.137	277.271	247.769	341.806	395.58	385.422	331.013	404.276	456.493	366.166	297.879	373.127	397.547	344.539	297.8	338.709	383.884	353.166	275.517	288.562	344.478	297.536	250.381	257.417	332.06
Cost of Revenue Numbers are in millions	271.04	424.703	548.056	249.236	233.397	237.159	275.616	260.213	234.453	245.635	280.841	250.524	214.636	229.399	266.273	240.042	213.547	241.615	315.991	296.875	272.758	300.363	328.573	287.806	273.884	275.528	375.313	298.788	224.424	236.176	256.989	217.896	199.159	198.531	287.019	244.718	213.746	250.898	331.233	348.812	294.501	313.77	400.624	347.422	273.754	324.104	353.714	328.965	260.214	243.716	325.55	288.6	229.758	227.633	284.872	260.726	199.404	210.598	245.358
Gross Profit Numbers are in millions	65.882	194.704	111.167	57.971	39.175	63.364	72.18	42.758	42.803	70.63	70.147	51.732	49.295	57.782	73.531	44.693	44.928	59.84	71.848	47.21	60.669	68.334	80.774	49.913	46.992	89.708	86.096	64.435	45.675	62.132	43.073	52.127	30.461	67.805	41.118	32.553	34.023	90.908	64.347	36.61	36.512	90.506	55.869	18.744	24.125	49.023	43.833	15.574	37.586	94.993	58.334	64.566	45.759	60.929	59.606	36.81	50.977	46.819	86.702
Gross Profit Ratio Numbers are in millions	0.196	0.314	0.169	0.189	0.144	0.211	0.208	0.141	0.154	0.223	0.2	0.171	0.187	0.201	0.216	0.157	0.174	0.199	0.185	0.137	0.182	0.185	0.197	0.148	0.146	0.246	0.187	0.177	0.169	0.208	0.144	0.193	0.133	0.255	0.125	0.117	0.137	0.266	0.163	0.095	0.11	0.224	0.122	0.051	0.081	0.131	0.11	0.045	0.126	0.28	0.152	0.183	0.166	0.211	0.173	0.124	0.204	0.182	0.261
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	17.93	44.434	30.436	12.398	10.975	11.666	11.628	10.833	10.075	10.501	10.775	10.778	9.009	10.249	9.006	8.143	9.184	9.532	9.944	11.404	12.85	10.647	9.229	8.816	9.895	9.88	14.802	15.427	11.713	15.617	13.409	8.802	13.425	17.026	16.071	15.383	13.969	20.223	15.02	9.277	12.686	11.766	13.589	9.223	10.544	10.511	10.689	8.738	10.467	12.401	11.136	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.984	3.523	4.665	3.613	3.219	3.789	4.792	5.059	6.246	6.327	8.429	6.539	6.163	6.852	7.783	5.837	5.925	6.391	6.942	3.418	5.851	7.365	7.179	5.545	5.702	5.713	6.557	4.679	5.168	5.615	6.612	4.175	6.041	6.244	7.949	1.537	6.669	5.968	6.998	2.464	8.31	5.88	6.826	2.719	6.364	4.659	6.214	6.033	6.121	5.17	6.381	21.445	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.914	45.756	33.706	16.011	14.194	15.455	16.42	15.892	16.321	16.828	19.204	17.317	15.172	17.101	16.789	13.98	15.109	15.923	16.886	14.822	18.701	18.012	16.408	14.361	15.597	15.593	21.359	20.106	16.881	21.232	20.021	12.977	19.466	23.27	24.02	16.92	20.638	26.191	22.018	11.741	20.996	17.646	20.415	11.942	16.908	15.17	16.903	14.771	16.588	17.571	17.517	21.445	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2.063	3.877	-16.011	23.795	21.757	3.042	1.834	36.506	6.512	18.976	14.561	28.676	1.433	42.451	14.79	30.477	12.05	25.987	11.255	32.31	11.402	11.034	1.945	26.349	10.844	15.582	0.744	19.386	21.103	34.566	4.999	6.877	1.383	89.03	20.022	6.845	21.637	11.809	26.49	4.372	11.511	32.415	3.163	22.162	87.951	99.719	72.285	10.222	2.323	1.428	0.567	0.602	5.287	2.337	12.122	-1.426	1.763	4.341
Operating Expenses Numbers are in millions	20.914	45.756	33.706	16.011	14.194	15.455	16.42	15.892	16.321	16.828	19.204	17.317	15.172	17.101	16.789	13.98	15.109	15.923	16.886	14.822	18.701	18.012	16.408	14.361	15.597	15.593	21.359	20.106	16.881	21.232	20.021	12.977	19.466	23.27	24.02	16.92	20.638	26.191	22.018	11.741	20.996	17.646	20.415	11.942	16.908	15.17	16.903	14.771	16.588	17.571	17.517	11.687	16.931	19.634	18.217	6.532	24.573	25.072	28.434
Operating Income Numbers are in millions	44.968	148.948	77.461	41.96	46.46	70.136	52.216	27.964	62.518	60.495	69.612	85.235	34.123	40.681	56.742	30.713	29.819	43.917	54.962	32.388	41.968	50.322	64.366	35.552	31.395	74.115	64.737	44.329	28.794	40.9	23.052	39.15	10.995	44.535	17.098	15.633	13.385	64.717	42.329	24.869	15.516	72.86	35.454	6.802	7.217	33.853	26.93	0.803	20.998	77.422	40.817	52.879	28.828	41.295	41.389	30.278	26.404	21.747	58.268
Operating Income Ratio Numbers are in millions	0.133	0.24	0.118	0.137	0.17	0.233	0.15	0.092	0.225	0.191	0.198	0.282	0.129	0.142	0.167	0.108	0.115	0.146	0.142	0.094	0.126	0.136	0.157	0.105	0.098	0.203	0.14	0.122	0.107	0.137	0.077	0.145	0.048	0.167	0.052	0.056	0.054	0.189	0.107	0.065	0.047	0.18	0.078	0.019	0.024	0.091	0.068	0.002	0.071	0.229	0.106	0.15	0.105	0.143	0.12	0.102	0.105	0.084	0.175
Total Other Income Expenses Net Numbers are in millions	29.009	2.55	1.619	6.464	23.425	22.37	-4.008	0.839	35.839	6.53	18.534	53.406	29.16	0.434	41.833	17.507	29.041	9.603	24.818	7.436	30.613	9.455	9.982	2.004	25.873	10.396	15.044	1.199	20.201	20.891	33.966	5.032	6.572	0.889	88.369	30.017	5.015	20.506	10.504	30.299	1.969	7.053	27.876	14.093	20.108	85.161	94.31	93.392	3.818	-4.868	-2.268	-3.393	3.924	6.484	5.643	25.351	24.35	4.566	7.212
Income Before Tax Numbers are in millions	73.977	151.647	79.013	48.424	45.771	69.538	51.752	27.705	62.321	60.332	69.477	87.821	63.283	41.115	98.575	48.22	58.86	53.52	79.78	39.824	72.581	59.777	74.348	37.556	57.268	84.511	79.781	45.528	48.995	61.791	57.018	44.182	17.567	45.424	105.467	45.65	18.4	85.223	52.833	55.168	17.485	79.913	63.33	20.895	27.325	119.014	121.24	94.195	24.816	72.554	37.243	49.486	32.752	47.779	47.032	55.629	50.754	26.313	65.48
Income Before Tax Ratio Numbers are in millions	0.22	0.245	0.12	0.158	0.168	0.231	0.149	0.091	0.225	0.191	0.198	0.291	0.24	0.143	0.29	0.169	0.228	0.178	0.206	0.116	0.218	0.162	0.182	0.111	0.178	0.231	0.173	0.125	0.181	0.207	0.19	0.164	0.077	0.171	0.321	0.165	0.074	0.249	0.134	0.143	0.053	0.198	0.139	0.057	0.092	0.319	0.305	0.273	0.083	0.214	0.097	0.14	0.119	0.166	0.137	0.187	0.203	0.102	0.197
Income Tax Expense Numbers are in millions	9.173	31.461	15.949	9.115	4.954	13.353	13.735	6.175	5.501	13.156	20.646	11	7.005	8.088	22.063	9.293	8.214	10.877	18.694	8.229	10.954	10.583	23.109	7.293	6.363	14.955	15.253	7.649	6.751	10.516	12.705	7.506	1.638	5.53	11.494	6.027	6.551	14.492	13.054	7.418	3.815	14.331	27.65	2.07	4.394	32.019	20.112	12.489	4.386	13.598	7.093	8.677	4.951	11.41	12.486	4.998	4.322	5.104	13.161
Net Income Numbers are in millions	63.463	113.968	61.41	39.188	40.513	55.026	38.493	21.633	55.98	47.09	48.581	74.105	55.612	33.14	74.507	38.401	49.959	42.453	59.973	31.569	61.133	48.972	51.278	30.182	50.031	68.879	62.614	37.184	41.949	50.649	43.026	36.746	16.06	40.217	92.54	39.195	12.076	70.635	39.848	46.744	13.289	65.425	35.303	18.433	22.47	85.205	97.55	78.551	20.68	59.232	30.301	40.941	27.806	36.887	34.197	49.774	43.206	21.551	51.748
Net Income Ratio Numbers are in millions	0.188	0.184	0.093	0.128	0.149	0.183	0.111	0.071	0.202	0.149	0.138	0.245	0.211	0.115	0.219	0.135	0.193	0.141	0.155	0.092	0.183	0.133	0.125	0.089	0.156	0.189	0.136	0.102	0.155	0.17	0.143	0.136	0.07	0.151	0.282	0.141	0.049	0.207	0.101	0.121	0.04	0.162	0.077	0.05	0.075	0.228	0.245	0.228	0.069	0.175	0.079	0.116	0.101	0.128	0.099	0.167	0.173	0.084	0.156
EPS Numbers are in millions	0.51	0.95	0.51	0.33	0.34	0.46	0.32	0.18	0.51	0.43	0.44	0.7	0.5	0.3	0.67	0.35	0.45	0.38	0.54	0.29	0.55	0.44	0.46	0.27	0.45	0.62	0.56	0.34	0.38	0.46	0.39	0.34	0.15	0.36	0.84	0.36	0.11	0.64	0.36	0.42	0.12	0.59	0.32	0.17	0.2	0.77	0.88	0.72	0.19	0.54	0.28	0.37	0.25	0.33	0.31	0.45	0.39	0.2	0.47
EPS Diluted Numbers are in millions	0.51	0.95	0.51	0.33	0.34	0.46	0.32	0.18	0.51	0.43	0.44	0.7	0.5	0.3	0.67	0.35	0.45	0.38	0.54	0.29	0.55	0.44	0.46	0.27	0.45	0.62	0.56	0.34	0.38	0.46	0.39	0.34	0.15	0.36	0.83	0.36	0.11	0.64	0.36	0.42	0.12	0.59	0.32	0.17	0.2	0.77	0.88	0.72	0.19	0.54	0.28	0.37	0.25	0.33	0.31	0.45	0.39	0.2	0.47
EBITDA Numbers are in millions	44.968	207.912	135.088	103.888	105.319	127.152	115.422	85.999	118.813	116.599	125.974	104.373	117.46	96.534	153.006	102.034	112.283	107.27	130.499	92.143	121.322	107.486	119.742	77.296	72.36	114.517	104.551	83.496	67.204	78.567	60.031	75.18	46.648	79.681	51.838	50.343	48.492	101.743	73.414	57.439	46.793	102.633	64.753	42.923	28.85	148.102	150.393	123.497	53.925	101.525	67.237	77.972	61.48	76.225	75.429	46.974	78.862	46.933	93.136
EBITDA Ratio Numbers are in millions	0.133	0.336	0.205	0.345	0.377	0.421	0.312	0.279	0.429	0.368	0.358	0.474	0.447	0.332	0.448	0.364	0.429	0.347	0.334	0.256	0.359	0.286	0.29	0.235	0.306	0.342	0.259	0.233	0.324	0.333	0.313	0.297	0.232	0.303	0.427	0.29	0.216	0.35	0.218	0.228	0.148	0.271	0.203	0.136	0.189	0.397	0.378	0.349	0.181	0.3	0.172	0.221	0.223	0.259	0.215	0.158	0.301	0.182	0.28

Hsin Kao Gas Co.,Ltd.

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