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AUO Corporation (2409.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
15.95+0.40 (+2.57%)
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
267,260,900
247,964,437
246,792,674
370,685,141
270,955,381
Cost of Revenue
249,469,455
243,354,069
245,225,166
279,917,384
248,190,042
Gross Profit
17,791,445
4,610,368
1,567,508
90,767,757
22,765,339
Operating Expense
29,024,530
26,572,383
25,537,904
27,692,141
20,682,297
Operating Income
-11,233,085
-21,962,015
-23,970,396
63,075,616
2,083,042
Net Non Operating Interest Income Expense
-992,775
-809,805
-628,988
-1,722,233
-2,410,820
Other Income Expense
-
-
-
-
-
Pretax Income
-9,153,872
-21,682,060
-19,506,192
66,406,795
2,787,671
Tax Provision
-3,015,109
-3,530,906
1,466,988
2,947,697
-119,756
Net Income Common Stockholders
-6,243,149
-18,203,274
-21,101,374
61,330,628
3,376,324
Diluted NI Available to Com Stockholders
-6,243,149
-18,203,274
-21,101,374
61,330,628
3,376,324
Basic EPS
-3.39
-2.37
-2.39
6.44
0.45
Diluted EPS
-3.39
-2.37
-2.39
6.26
0.44
Basic Average Shares
7,661,444
7,666,437
8,819,096
9,522,200
7,599,396
Diluted Average Shares
7,661,444
7,666,437
8,819,096
9,801,824
7,613,882
Total Expenses
278,493,985
269,926,452
270,763,070
307,609,525
268,872,339
Net Income from Continuing & Discontinued Operation
-6,243,149
-18,203,274
-21,101,374
61,330,628
3,376,324
Normalized Income
-6,243,149
-18,203,274
-21,101,374
61,330,628
3,376,324
Interest Income
2,040,715
1,915,078
878,975
495,332
533,052
Interest Expense
3,033,490
2,724,883
1,507,963
2,217,565
2,943,872
Net Interest Income
-992,775
-809,805
-628,988
-1,722,233
-2,410,820
EBIT
-6,120,382
-18,957,177
-17,998,229
68,624,360
5,731,543
EBITDA
28,257,445
13,548,367
13,468,124
102,288,960
41,129,073
Reconciled Cost of Revenue
249,469,455
243,354,069
245,225,166
279,917,384
248,190,042
Reconciled Depreciation
34,377,827
32,505,544
31,466,353
33,664,600
35,397,530
Net Income from Continuing Operation Net Minority Interest
-6,243,149
-18,203,274
-21,101,374
61,330,628
3,376,324
Total Unusual Items Excluding Goodwill
-
-
-
-
-
Total Unusual Items
-
-
-
-
-
Normalized EBITDA
28,257,445
13,548,367
13,468,124
102,288,960
41,129,073
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0