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Unique Opto-Electronics Co.,Ltd. (3441.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
36.75-0.15 (-0.41%)
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
317,869
296,046
432,240
459,312
276,198
Cost of Revenue
223,487
217,277
250,989
336,007
224,642
Gross Profit
94,382
78,769
181,251
123,305
51,556
Operating Expense
76,657
76,814
97,996
89,656
66,333
Operating Income
17,725
1,955
83,255
33,649
-14,777
Net Non Operating Interest Income Expense
23,927
24,239
7,828
3,159
7,487
Pretax Income
39,261
30,886
116,505
33,921
-8,810
Tax Provision
11,677
9,580
13,854
6,707
6,835
Net Income Common Stockholders
26,961
20,438
100,811
25,403
-15,864
Diluted NI Available to Com Stockholders
26,961
20,438
100,811
25,403
-15,864
Basic EPS
0.95
0.51
2.52
0.63
-0.40
Diluted EPS
0.95
0.51
2.51
0.63
-0.40
Basic Average Shares
40,040
40,040
40,040
40,040
40,040
Diluted Average Shares
40,052
40,081
40,132
40,074
40,040
Total Expenses
300,144
294,091
348,985
425,663
290,975
Net Income from Continuing & Discontinued Operation
26,961
20,438
100,811
25,403
-15,864
Normalized Income
27,587
19,767
102,069
29,576
-16,074
Interest Income
26,160
27,716
11,860
5,672
9,797
Interest Expense
2,233
3,477
4,032
2,513
2,310
Net Interest Income
23,927
24,239
7,828
3,159
7,487
EBIT
41,494
34,363
120,537
36,434
-6,500
EBITDA
63,133
55,667
143,237
55,594
15,659
Reconciled Cost of Revenue
223,487
217,277
250,989
336,007
224,642
Reconciled Depreciation
21,639
21,304
22,700
19,160
22,159
Net Income from Continuing Operation Net Minority Interest
26,961
20,438
100,811
25,403
-15,864
Total Unusual Items Excluding Goodwill
-891
972
-1,428
-5,202
262
Total Unusual Items
-891
972
-1,428
-5,202
262
Normalized EBITDA
64,024
54,695
144,665
60,796
15,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-265.0011
301.4881
-169.8083
-1,029
52.4