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Prosperity Dielectrics Co., Ltd. (6173.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
42.80+0.45 (+1.06%)
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
3,678,195
3,653,839
4,142,386
6,010,110
5,207,861
Cost of Revenue
2,901,880
2,952,093
3,176,547
4,423,600
3,901,196
Gross Profit
776,315
701,746
965,839
1,586,510
1,306,665
Operating Expense
308,397
311,364
349,239
408,748
398,712
Operating Income
467,918
390,382
616,600
1,177,762
907,953
Net Non Operating Interest Income Expense
60,211
49,004
15,848
4,426
6,484
Pretax Income
552,116
564,814
629,475
1,442,332
991,924
Tax Provision
117,534
113,440
139,830
293,702
204,193
Net Income Common Stockholders
434,582
451,374
506,518
1,143,641
791,318
Diluted NI Available to Com Stockholders
434,582
451,374
506,518
1,143,641
791,318
Basic EPS
2.33
2.64
2.96
6.67
4.60
Diluted EPS
2.32
2.63
2.95
6.65
4.59
Basic Average Shares
171,200
171,200
171,200
171,400
172,000
Diluted Average Shares
171,898
171,563
171,780
171,780
172,433
Total Expenses
3,210,277
3,263,457
3,525,786
4,832,348
4,299,908
Net Income from Continuing & Discontinued Operation
434,582
451,374
506,518
1,143,641
791,318
Normalized Income
416,934
383,129
571,062
1,109,555
718,815
Interest Income
69,078
62,778
29,558
14,021
14,494
Interest Expense
8,867
13,774
13,710
9,595
8,010
Net Interest Income
60,211
49,004
15,848
4,426
6,484
EBIT
560,983
578,588
643,185
1,451,927
999,934
EBITDA
984,476
1,030,903
1,107,361
1,867,793
1,362,029
Reconciled Cost of Revenue
2,901,880
2,952,093
3,176,547
4,423,600
3,901,196
Reconciled Depreciation
423,493
452,315
464,176
415,866
362,095
Net Income from Continuing Operation Net Minority Interest
434,582
451,374
506,518
1,143,641
791,318
Total Unusual Items Excluding Goodwill
22,421
85,396
-82,976
42,802
91,297
Total Unusual Items
22,421
85,396
-82,976
42,802
91,297
Normalized EBITDA
962,055
945,507
1,190,337
1,824,991
1,270,732
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,773
17,151
-18,432
8,716
18,794