Advertisement
U.S. Markets open in 7 hrs 2 mins

Shih Wei Navigation Co., Ltd. (5608.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
18.20+0.10 (+0.55%)
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
3,318,842
3,461,132
6,715,813
5,532,719
2,670,823
Cost of Revenue
3,149,950
3,325,045
3,545,284
2,949,779
3,136,862
Gross Profit
168,892
136,087
3,170,529
2,582,940
-466,039
Operating Expense
302,222
303,295
341,786
311,796
221,859
Operating Income
-133,330
-167,208
2,828,743
2,271,144
-687,898
Net Non Operating Interest Income Expense
-401,376
-430,090
-336,697
-266,881
-397,462
Pretax Income
-418,781
-493,606
2,430,997
2,311,674
-1,002,565
Tax Provision
-62,873
78,282
497,025
398,363
4,603
Net Income Common Stockholders
-240,306
-476,000
2,028,642
2,002,509
-912,015
Diluted NI Available to Com Stockholders
-240,306
-476,000
2,028,642
2,002,509
-912,015
Basic EPS
-1.02
-1.26
6.08
7.10
-3.21
Diluted EPS
-1.02
-1.26
6.04
7.08
-3.21
Basic Average Shares
369,387
377,267
333,651
281,861
284,828
Diluted Average Shares
370,057
377,267
335,893
282,965
284,828
Total Expenses
3,452,172
3,628,340
3,887,070
3,261,575
3,358,721
Net Income from Continuing & Discontinued Operation
-240,306
-476,000
2,028,642
2,002,509
-912,015
Normalized Income
-319,396
-486,857
1,973,719
1,853,334
-856,717
Interest Income
165,421
184,395
69,282
1,060
1,970
Interest Expense
566,797
614,485
405,979
267,941
399,432
Net Interest Income
-401,376
-430,090
-336,697
-266,881
-397,462
EBIT
148,016
120,879
2,836,976
2,579,615
-603,133
EBITDA
1,498,101
1,526,629
4,226,134
3,879,704
839,441
Reconciled Cost of Revenue
3,149,950
3,325,045
3,545,284
2,949,779
3,136,862
Reconciled Depreciation
1,350,085
1,405,750
1,389,158
1,300,089
1,442,574
Net Income from Continuing Operation Net Minority Interest
-240,306
-476,000
2,028,642
2,002,509
-912,015
Total Unusual Items Excluding Goodwill
93,062
13,571
69,038
180,234
-69,122
Total Unusual Items
93,062
13,571
69,038
180,234
-69,122
Normalized EBITDA
1,405,039
1,513,058
4,157,096
3,699,470
908,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,972
2,714
14,115
31,059
-13,824