Advertisement
U.S. Markets close in 4 hrs 24 mins

TPK Holding Co., Ltd. (3673.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
40.10-0.10 (-0.25%)
At close: 01:30PM CST
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
70,784,958
69,861,231
97,180,969
103,088,745
114,583,199
Cost of Revenue
67,407,118
66,630,943
93,066,492
99,320,329
109,717,613
Gross Profit
3,377,840
3,230,288
4,114,477
3,768,416
4,865,586
Operating Expense
3,279,140
3,218,625
3,587,152
3,436,946
3,915,897
Operating Income
98,700
11,663
527,325
331,470
949,689
Net Non Operating Interest Income Expense
590,736
452,619
-44,854
-25,969
21,018
Pretax Income
862,714
592,841
1,259,863
1,475,132
1,811,269
Tax Provision
254,125
366,755
678,167
377,685
776,896
Net Income Common Stockholders
545,092
208,390
543,738
1,068,606
1,031,323
Diluted NI Available to Com Stockholders
545,092
208,390
543,738
1,068,606
1,031,323
Basic EPS
0.56
0.51
1.34
2.63
2.54
Diluted EPS
0.56
0.51
1.34
2.63
2.53
Basic Average Shares
406,664
406,664
406,664
406,664
406,664
Diluted Average Shares
406,806
406,762
406,936
406,949
406,891
Total Expenses
70,686,258
69,849,568
96,653,644
102,757,275
113,633,510
Net Income from Continuing & Discontinued Operation
545,092
208,390
543,738
1,068,606
1,031,323
Normalized Income
587,997
503,698
924,184
616,339
700,849
Interest Income
2,046,900
1,935,989
815,344
614,369
775,988
Interest Expense
1,456,164
1,483,370
860,198
640,338
754,970
Net Interest Income
590,736
452,619
-44,854
-25,969
21,018
EBIT
2,318,878
2,076,211
2,120,061
2,115,470
2,566,239
EBITDA
6,105,497
5,963,563
6,231,423
6,989,131
8,745,179
Reconciled Cost of Revenue
67,407,118
66,630,943
93,066,492
99,320,329
109,717,613
Reconciled Depreciation
3,786,619
3,887,352
4,111,362
4,873,661
6,178,940
Net Income from Continuing Operation Net Minority Interest
545,092
208,390
543,738
1,068,606
1,031,323
Total Unusual Items Excluding Goodwill
-60,820
-369,135
-475,558
607,914
413,093
Total Unusual Items
-60,820
-369,135
-475,558
607,914
413,093
Normalized EBITDA
6,166,317
6,332,698
6,706,981
6,381,217
8,332,086
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,915
-73,827
-95,112
155,647
82,619