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China General Plastics Corporation (1305.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
16.00+0.25 (+1.59%)
At close: 01:30PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,252,447
13,707,305
17,637,479
20,221,524
13,733,148
Cost of Revenue
17,631,708
12,030,536
16,959,318
15,181,144
10,373,858
Gross Profit
1,620,739
1,676,769
678,161
5,040,380
3,359,290
Operating Expense
1,749,182
1,216,914
1,662,631
1,722,256
1,215,162
Operating Income
-128,443
459,855
-984,470
3,318,124
2,144,128
Net Non Operating Interest Income Expense
-10,076
-38,487
-16,683
-3,059
-3,505
Pretax Income
381,974
466,524
-517,183
3,307,034
2,165,338
Tax Provision
50,990
72,850
-179,466
675,616
373,628
Net Income Common Stockholders
282,658
341,916
-370,247
2,468,676
1,634,184
Diluted NI Available to Com Stockholders
282,658
341,916
-370,247
2,468,676
1,634,184
Basic EPS
0.56
0.59
-0.64
4.25
2.81
Diluted EPS
0.56
0.59
-0.64
4.24
2.81
Basic Average Shares
581,050
581,050
581,050
581,050
581,050
Diluted Average Shares
581,178
581,190
581,050
581,909
581,782
Total Expenses
19,380,890
13,247,450
18,621,949
16,903,400
11,589,020
Net Income from Continuing & Discontinued Operation
282,658
341,916
-370,247
2,468,676
1,634,184
Normalized Income
281,984
341,916
-370,247
2,469,445
1,634,184
Interest Income
6,317
31,052
10,127
2,235
3,882
Interest Expense
16,393
69,539
26,810
5,294
7,387
Net Interest Income
-10,076
-38,487
-16,683
-3,059
-3,505
EBIT
398,367
536,063
-490,373
3,312,328
2,172,725
EBITDA
1,104,885
1,307,259
225,081
4,017,358
2,867,348
Reconciled Cost of Revenue
17,631,708
12,030,536
16,959,318
15,181,144
10,373,858
Reconciled Depreciation
706,518
771,196
715,454
705,030
694,623
Net Income from Continuing Operation Net Minority Interest
282,658
341,916
-370,247
2,468,676
1,634,184
Total Unusual Items Excluding Goodwill
778
-
0
-967
-
Total Unusual Items
778
-
0
-967
-
Normalized EBITDA
1,104,107
1,307,259
225,081
4,018,325
2,867,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103.8558
0
0
-197.5549
0