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LandMark Optoelectronics Corporation (3081.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
334.50+30.00 (+9.85%)
At close: 01:30PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,216,359
1,056,038
2,380,885
1,872,703
2,309,089
Cost of Revenue
988,900
917,936
1,621,860
1,104,246
1,144,611
Gross Profit
227,459
138,102
759,025
768,457
1,164,478
Operating Expense
362,087
418,236
423,622
357,027
456,221
Operating Income
-134,628
-280,134
335,403
411,430
708,257
Net Non Operating Interest Income Expense
19,575
15,511
5,553
3,035
3,515
Pretax Income
-116,948
-264,474
378,389
417,985
713,635
Tax Provision
-23,392
-52,969
48,853
80,441
122,899
Net Income Common Stockholders
-93,556
-211,505
329,536
337,544
590,736
Diluted NI Available to Com Stockholders
-93,556
-211,505
329,536
337,544
590,736
Basic EPS
-0.70
-2.31
3.61
3.71
6.50
Diluted EPS
-0.71
-2.31
3.59
3.69
6.48
Basic Average Shares
91,397
91,461
91,225
91,009
90,813
Diluted Average Shares
91,657
91,461
91,766
91,384
91,199
Total Expenses
1,350,987
1,336,172
2,045,482
1,461,273
1,600,832
Net Income from Continuing & Discontinued Operation
-93,556
-211,505
329,536
337,544
590,736
Normalized Income
-94,212
-212,396
330,773
337,026
590,824
Interest Income
25,173
20,626
10,342
7,234
7,580
Interest Expense
5,598
5,115
4,789
4,199
4,065
Net Interest Income
19,575
15,511
5,553
3,035
3,515
EBIT
-111,350
-259,359
383,178
422,184
717,700
EBITDA
309,832
197,992
860,604
914,534
1,179,962
Reconciled Cost of Revenue
988,900
917,936
1,621,860
1,104,246
1,144,611
Reconciled Depreciation
421,182
457,351
477,426
492,350
462,262
Net Income from Continuing Operation Net Minority Interest
-93,556
-211,505
329,536
337,544
590,736
Total Unusual Items Excluding Goodwill
820
1,114
-1,420
641
-106
Total Unusual Items
820
1,114
-1,420
641
-106
Normalized EBITDA
309,012
196,878
862,024
913,893
1,180,068
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
164.0168
223.1125
-183.3332
123.3601
-18.2548