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Koge Micro Tech Co., Ltd. (4568.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
51.00+0.20 (+0.39%)
At close: 12:56PM 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
1,111,310
1,043,114
1,299,260
1,365,376
1,192,654
Cost of Revenue
772,353
730,811
901,976
915,469
748,991
Gross Profit
338,957
312,303
397,284
449,907
443,663
Operating Expense
265,639
262,043
296,344
276,206
242,695
Operating Income
73,318
50,260
100,940
173,701
200,968
Net Non Operating Interest Income Expense
7,679
8,006
5,698
3,978
4,053
Pretax Income
87,405
40,060
191,248
188,779
196,032
Tax Provision
17,912
6,857
42,238
39,884
49,748
Net Income Common Stockholders
69,493
33,203
149,010
148,895
146,284
Diluted NI Available to Com Stockholders
69,493
33,203
149,010
148,895
146,284
Basic EPS
0.66
1.06
4.76
4.79
4.69
Diluted EPS
0.65
1.05
4.73
4.76
4.68
Basic Average Shares
31,401
31,441
31,328
31,085
31,135
Diluted Average Shares
31,558
31,506
31,472
31,280
31,226
Total Expenses
1,037,992
992,854
1,198,320
1,191,675
991,686
Net Income from Continuing & Discontinued Operation
69,493
33,203
149,010
148,895
146,284
Normalized Income
69,670
33,358
148,871
149,031
146,520
Interest Income
8,355
8,737
6,469
4,105
4,484
Interest Expense
676
731
771
127
431
Net Interest Income
7,679
8,006
5,698
3,978
4,053
EBIT
88,081
40,791
192,019
188,906
196,463
EBITDA
157,491
109,823
256,451
242,113
244,711
Reconciled Cost of Revenue
772,353
730,811
901,976
915,469
748,991
Reconciled Depreciation
69,410
69,032
64,432
53,207
48,248
Net Income from Continuing Operation Net Minority Interest
69,493
33,203
149,010
148,895
146,284
Total Unusual Items Excluding Goodwill
-223
-187
178
-173
-316
Total Unusual Items
-223
-187
178
-173
-316
Normalized EBITDA
157,714
110,010
256,273
242,286
245,027
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45.6996
-32.0085
39.3121
-36.5503
-80.1929