Hsin Kao Gas Co.,Ltd.

TWSE:9931.TW

35.15 (TWD) • At close July 1, 2025
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Revenue 420.617332.733336.922619.407659.223307.207272.572300.523347.796302.971277.256316.265350.988302.256263.931287.181339.804284.735258.475301.455387.839344.085333.427368.697409.347337.719320.876365.236461.409363.223270.099298.308300.062270.023229.62266.336328.137277.271247.769341.806395.58385.422331.013404.276456.493366.166297.879373.127397.547344.539297.8338.709383.884353.166275.517288.562344.478297.536250.381257.417332.06
Cost of Revenue 335.889287.957271.04424.703548.056249.236233.397237.159275.616260.213234.453245.635280.841250.524214.636229.399266.273240.042213.547241.615315.991296.875272.758300.363328.573287.806273.884275.528375.313298.788224.424236.176256.989217.896199.159198.531287.019244.718213.746250.898331.233348.812294.501313.77400.624347.422273.754324.104353.714328.965260.214243.716325.55288.6229.758227.633284.872260.726199.404210.598245.358
Gross Profit 84.72844.77665.882194.704111.16757.97139.17563.36472.1842.75842.80370.6370.14751.73249.29557.78273.53144.69344.92859.8471.84847.2160.66968.33480.77449.91346.99289.70886.09664.43545.67562.13243.07352.12730.46167.80541.11832.55334.02390.90864.34736.6136.51290.50655.86918.74424.12549.02343.83315.57437.58694.99358.33464.56645.75960.92959.60636.8150.97746.81986.702
Gross Profit Ratio 0.2010.1350.1960.3140.1690.1890.1440.2110.2080.1410.1540.2230.20.1710.1870.2010.2160.1570.1740.1990.1850.1370.1820.1850.1970.1480.1460.2460.1870.1770.1690.2080.1440.1930.1330.2550.1250.1170.1370.2660.1630.0950.110.2240.1220.0510.0810.1310.110.0450.1260.280.1520.1830.1660.2110.1730.1240.2040.1820.261
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 17.89516.7517.9344.43430.43612.39810.97511.66611.62810.83310.07510.50110.77510.7789.00910.2499.0068.1439.1849.5329.94411.40412.8510.6479.2298.8169.8959.8814.80215.42711.71315.61713.4098.80213.42517.02616.07115.38313.96920.22315.029.27712.68611.76613.5899.22310.54410.51110.6898.73810.46712.40111.13600000000
Selling & Marketing Expenses 5.1623.12.9843.5234.6653.6133.2193.7894.7925.0596.2466.3278.4296.5396.1636.8527.7835.8375.9256.3916.9423.4185.8517.3657.1795.5455.7025.7136.5574.6795.1685.6156.6124.1756.0416.2447.9491.5376.6695.9686.9982.4648.315.886.8262.7196.3644.6596.2146.0336.1215.176.38121.4450000000
SG&A 23.05719.8520.91445.75633.70616.01114.19415.45516.4215.89216.32116.82819.20417.31715.17217.10116.78913.9815.10915.92316.88614.82218.70118.01216.40814.36115.59715.59321.35920.10616.88121.23220.02112.97719.46623.2724.0216.9220.63826.19122.01811.74120.99617.64620.41511.94216.90815.1716.90314.77116.58817.57117.51721.4450000000
Other Expenses 0002.0633.877-16.01123.79521.7573.0421.83436.5066.51218.97614.56128.6761.43342.45114.7930.47712.0525.98711.25532.3111.40211.0341.94526.34910.84415.5820.74419.38621.10334.5664.9996.8771.38389.0320.0226.84521.63711.80926.494.37211.51132.4153.16322.16287.95199.71972.28510.2222.3231.4280.5670.6025.2872.33712.122-1.4261.7634.341
Operating Expenses 23.05719.8520.91445.75633.70616.01114.19415.45516.4215.89216.32116.82819.20417.31715.17217.10116.78913.9815.10915.92316.88614.82218.70118.01216.40814.36115.59715.59321.35920.10616.88121.23220.02112.97719.46623.2724.0216.9220.63826.19122.01811.74120.99617.64620.41511.94216.90815.1716.90314.77116.58817.57117.51711.68716.93119.63418.2176.53224.57325.07228.434
Operating Income 61.67124.92644.968148.94877.46141.9646.4670.13652.21627.96462.51860.49569.61285.23534.12340.68156.74230.71329.81943.91754.96232.38841.96850.32264.36635.55231.39574.11564.73744.32928.79440.923.05239.1510.99544.53517.09815.63313.38564.71742.32924.86915.51672.8635.4546.8027.21733.85326.930.80320.99877.42240.81752.87928.82841.29541.38930.27826.40421.74758.268
Operating Income Ratio 0.1470.0750.1330.240.1180.1370.170.2330.150.0920.2250.1910.1980.2820.1290.1420.1670.1080.1150.1460.1420.0940.1260.1360.1570.1050.0980.2030.140.1220.1070.1370.0770.1450.0480.1670.0520.0560.0540.1890.1070.0650.0470.180.0780.0190.0240.0910.0680.0020.0710.2290.1060.150.1050.1430.120.1020.1050.0840.175
Total Other Income Expenses Net 55.9227.22629.0092.551.6196.46423.42522.37-4.0080.83935.8396.5318.53453.40629.160.43441.83317.50729.0419.60324.8187.43630.6139.4559.9822.00425.87310.39615.0441.19920.20120.89133.9665.0326.5720.88988.36930.0175.01520.50610.50430.2991.9697.05327.87614.09320.10885.16194.3193.3923.818-4.868-2.268-3.3933.9246.4845.64325.35124.354.5667.212
Income Before Tax 117.59152.15273.977151.64779.01348.42445.77169.53851.75227.70562.32160.33269.47787.82163.28341.11598.57548.2258.8653.5279.7839.82472.58159.77774.34837.55657.26884.51179.78145.52848.99561.79157.01844.18217.56745.424105.46745.6518.485.22352.83355.16817.48579.91363.3320.89527.325119.014121.2494.19524.81672.55437.24349.48632.75247.77947.03255.62950.75426.31365.48
Income Before Tax Ratio 0.280.1570.220.2450.120.1580.1680.2310.1490.0910.2250.1910.1980.2910.240.1430.290.1690.2280.1780.2060.1160.2180.1620.1820.1110.1780.2310.1730.1250.1810.2070.190.1640.0770.1710.3210.1650.0740.2490.1340.1430.0530.1980.1390.0570.0920.3190.3050.2730.0830.2140.0970.140.1190.1660.1370.1870.2030.1020.197
Income Tax Expense 22.3959.1749.17331.46115.9499.1154.95413.35313.7356.1755.50113.15620.646117.0058.08822.0639.2938.21410.87718.6948.22910.95410.58323.1097.2936.36314.95515.2537.6496.75110.51612.7057.5061.6385.5311.4946.0276.55114.49213.0547.4183.81514.33127.652.074.39432.01920.11212.4894.38613.5987.0938.6774.95111.4112.4864.9984.3225.10413.161
Net Income 91.236105.29363.463113.96861.4139.18840.51355.02638.49321.63355.9847.0948.58174.10555.61233.1474.50738.40149.95942.45359.97331.56961.13348.97251.27830.18250.03168.87962.61437.18441.94950.64943.02636.74616.0640.21792.5439.19512.07670.63539.84846.74413.28965.42535.30318.43322.4785.20597.5578.55120.6859.23230.30140.94127.80636.88734.19749.77443.20621.55151.748
Net Income Ratio 0.2170.3160.1880.1840.0930.1280.1490.1830.1110.0710.2020.1490.1380.2450.2110.1150.2190.1350.1930.1410.1550.0920.1830.1330.1250.0890.1560.1890.1360.1020.1550.170.1430.1360.070.1510.2820.1410.0490.2070.1010.1210.040.1620.0770.050.0750.2280.2450.2280.0690.1750.0790.1160.1010.1280.0990.1670.1730.0840.156
EPS 0.760.850.530.950.510.330.340.460.320.180.510.430.440.70.50.30.670.350.450.380.540.290.550.440.460.270.450.620.560.340.380.460.390.340.150.360.840.360.110.640.360.420.120.590.320.170.20.770.880.720.190.540.280.370.250.330.310.450.390.20.47
EPS Diluted 0.760.850.530.950.510.330.340.460.320.180.510.430.440.70.50.30.670.350.450.380.540.290.550.440.460.270.450.620.560.340.380.460.390.340.150.360.830.360.110.640.360.420.120.590.320.170.20.770.880.720.190.540.280.370.250.330.310.450.390.20.47
EBITDA 178.434113.072134.107207.912135.088103.888105.319127.152115.42285.999118.813116.599125.974104.373117.4696.534153.006102.034112.283107.27130.49992.143121.322107.486119.74277.29672.36114.517104.55183.49667.20478.56760.03175.1846.64879.68151.83850.34348.492101.74373.41457.43946.793102.63364.75342.92328.85148.102150.393123.49753.925101.52567.23777.97261.4876.22575.42946.97478.86246.93393.136
EBITDA Ratio 0.4240.340.3980.3360.2050.3380.3860.4230.3320.2840.4290.3690.3590.3450.4450.3360.450.3580.4340.3560.3360.2680.3640.2920.2930.2290.2260.3140.2270.230.2490.2630.20.2780.2030.2990.1580.1820.1960.2980.1860.1490.1410.2540.1420.1170.0970.3970.3780.3580.1810.30.1750.2210.2230.2640.2190.1580.3150.1820.28