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GEM Terminal Industry Co.,Ltd. (2460.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
23.25-0.35 (-1.48%)
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
2,954,094
2,590,481
2,881,970
4,315,078
3,454,386
Cost of Revenue
2,776,203
2,514,614
2,780,643
3,465,537
3,078,080
Gross Profit
177,891
75,867
101,327
849,541
376,306
Operating Expense
355,861
342,024
341,997
403,166
342,202
Operating Income
-177,970
-266,157
-240,670
446,375
34,104
Net Non Operating Interest Income Expense
-32,177
-23,344
-36,370
-39,728
-39,516
Pretax Income
-223,160
-274,858
-177,797
383,057
-55,819
Tax Provision
-48,679
-101,420
-74,683
139,931
-13,323
Net Income Common Stockholders
-174,481
-173,438
-103,114
243,126
-42,496
Diluted NI Available to Com Stockholders
-174,481
-173,438
-103,114
243,126
-42,496
Basic EPS
-1.11
-1.05
-0.62
1.47
-0.25
Diluted EPS
-1.11
-1.05
-0.62
1.46
-0.25
Basic Average Shares
165,899
165,899
165,899
165,899
168,378
Diluted Average Shares
165,899
165,899
165,899
166,224
168,378
Total Expenses
3,132,064
2,856,638
3,122,640
3,868,703
3,420,282
Net Income from Continuing & Discontinued Operation
-174,481
-173,438
-103,114
243,126
-42,496
Normalized Income
-176,063
-172,796
-104,152
244,738
-42,172
Interest Income
17,956
17,098
11,351
4,027
5,070
Interest Expense
50,133
40,442
47,721
43,755
44,586
Net Interest Income
-32,177
-23,344
-36,370
-39,728
-39,516
EBIT
-173,027
-234,416
-130,076
426,812
-11,233
EBITDA
62,176
3,127
119,647
672,438
242,188
Reconciled Cost of Revenue
2,776,203
2,514,614
2,780,643
3,465,537
3,078,080
Reconciled Depreciation
235,203
237,543
249,723
245,626
253,421
Net Income from Continuing Operation Net Minority Interest
-174,481
-173,438
-103,114
243,126
-42,496
Total Unusual Items Excluding Goodwill
2,024
-1,018
1,298
-2,540
-426
Total Unusual Items
2,024
-1,018
1,298
-2,540
-426
Normalized EBITDA
60,152
4,145
118,349
674,978
242,614
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
441.5052
-375.6324
259.6
-927.8638
-101.6786