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TA-I Technology Co., Ltd. (2478.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
46.25+0.25 (+0.54%)
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
5,362,114
4,594,781
5,022,594
6,314,953
5,394,839
Cost of Revenue
4,041,046
3,642,024
3,875,939
4,520,334
4,097,284
Gross Profit
1,321,068
952,757
1,146,655
1,794,619
1,297,555
Operating Expense
599,332
475,377
587,589
616,517
529,287
Operating Income
721,736
477,380
559,066
1,178,102
768,268
Net Non Operating Interest Income Expense
13,707
30,938
17,568
2,265
3,823
Pretax Income
950,057
532,074
740,309
1,170,848
702,018
Tax Provision
165,178
157,951
110,643
217,709
31,883
Net Income Common Stockholders
778,522
369,935
623,463
942,950
661,631
Diluted NI Available to Com Stockholders
778,522
369,935
623,463
942,950
661,631
Basic EPS
2.53
2.56
4.31
6.60
4.70
Diluted EPS
2.52
2.54
4.27
6.52
4.65
Basic Average Shares
144,732
144,731
144,490
142,772
140,801
Diluted Average Shares
145,820
145,747
145,990
144,731
142,422
Total Expenses
4,640,378
4,117,401
4,463,528
5,136,851
4,626,571
Net Income from Continuing & Discontinued Operation
778,522
369,935
623,463
942,950
661,631
Normalized Income
780,184
374,438
622,926
932,822
674,473
Interest Income
23,926
51,668
29,254
13,193
14,042
Interest Expense
10,219
20,730
11,686
10,928
10,219
Net Interest Income
13,707
30,938
17,568
2,265
3,823
EBIT
960,276
552,804
751,995
1,181,776
712,237
EBITDA
1,532,015
1,128,502
1,324,716
1,729,131
1,201,144
Reconciled Cost of Revenue
4,041,046
3,642,024
3,875,939
4,520,334
4,097,284
Reconciled Depreciation
571,739
575,698
572,721
547,355
488,907
Net Income from Continuing Operation Net Minority Interest
778,522
369,935
623,463
942,950
661,631
Total Unusual Items Excluding Goodwill
-2,012
-6,404
631
12,441
-13,453
Total Unusual Items
-2,012
-6,404
631
12,441
-13,453
Normalized EBITDA
1,534,027
1,134,906
1,324,085
1,716,690
1,214,597
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-349.8086
-1,901
94.3062
2,313
-610.9843