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Kingstate Electronics Corp. (3206.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
42.25+0.10 (+0.24%)
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
3,659,336
3,552,984
4,146,996
4,262,959
3,390,132
Cost of Revenue
2,852,234
2,775,978
3,326,603
3,655,813
2,781,167
Gross Profit
807,102
777,006
820,393
607,146
608,965
Operating Expense
514,918
461,290
525,356
452,264
400,338
Operating Income
292,184
315,716
295,037
154,882
208,627
Net Non Operating Interest Income Expense
15,404
9,567
-2,475
-1,088
810
Pretax Income
379,907
396,783
324,646
181,271
202,948
Tax Provision
162,128
112,665
112,531
49,958
46,564
Net Income Common Stockholders
229,374
284,118
212,115
131,313
156,384
Diluted NI Available to Com Stockholders
229,374
284,118
212,115
131,313
156,384
Basic EPS
4.74
4.82
3.60
2.39
2.90
Diluted EPS
4.70
4.79
3.57
2.38
2.89
Basic Average Shares
58,917
58,917
58,917
54,944
55,278
Diluted Average Shares
59,332
59,296
59,369
55,208
55,552
Total Expenses
3,367,152
3,237,268
3,851,959
4,108,077
3,181,505
Net Income from Continuing & Discontinued Operation
229,374
284,118
212,115
131,313
156,384
Normalized Income
206,835
285,208
234,306
140,798
151,303
Interest Income
23,518
19,427
6,167
3,482
1,710
Interest Expense
8,114
9,860
8,642
4,570
900
Net Interest Income
15,404
9,567
-2,475
-1,088
810
EBIT
388,021
406,643
333,288
185,841
203,848
EBITDA
448,256
466,740
398,232
243,913
257,883
Reconciled Cost of Revenue
2,852,234
2,775,978
3,326,603
3,655,813
2,781,167
Reconciled Depreciation
60,235
60,097
64,944
58,072
54,035
Net Income from Continuing Operation Net Minority Interest
229,374
284,118
212,115
131,313
156,384
Total Unusual Items Excluding Goodwill
28,174
-1,522
-33,963
-13,093
6,594
Total Unusual Items
28,174
-1,522
-33,963
-13,093
6,594
Normalized EBITDA
420,082
468,262
432,195
257,006
251,289
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,635
-432.166
-11,772
-3,608
1,513