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Scan-D Corporation (6195.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
38.000.00 (0.00%)
At close: 01:30PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,321,568
2,355,820
2,466,424
2,389,851
2,131,422
Cost of Revenue
1,041,476
1,078,411
1,098,420
1,024,055
927,900
Gross Profit
1,280,092
1,277,409
1,368,004
1,365,796
1,203,522
Operating Expense
1,167,150
1,134,912
1,105,930
1,073,918
950,727
Operating Income
112,942
142,497
262,074
291,878
252,795
Net Non Operating Interest Income Expense
-42,720
-35,930
-17,977
-18,155
-22,344
Pretax Income
86,416
133,314
276,109
344,162
292,977
Tax Provision
13,921
29,849
60,563
73,660
67,123
Net Income Common Stockholders
72,125
103,250
215,457
270,063
225,041
Diluted NI Available to Com Stockholders
72,125
103,250
215,457
270,063
225,041
Basic EPS
2.76
2.06
4.29
5.54
4.88
Diluted EPS
2.73
2.05
4.26
5.36
4.55
Basic Average Shares
50,193
50,193
50,193
48,739
46,143
Diluted Average Shares
50,504
50,395
50,564
50,521
49,837
Total Expenses
2,208,626
2,213,323
2,204,350
2,097,973
1,878,627
Net Income from Continuing & Discontinued Operation
72,125
103,250
215,457
270,063
225,041
Normalized Income
71,653
102,264
220,922
273,429
225,041
Interest Income
4,443
4,621
2,485
2,273
1,641
Interest Expense
47,163
40,551
20,462
20,428
23,985
Net Interest Income
-42,720
-35,930
-17,977
-18,155
-22,344
EBIT
133,579
173,865
296,571
364,590
316,962
EBITDA
473,432
500,990
604,289
663,140
627,872
Reconciled Cost of Revenue
1,041,476
1,078,411
1,098,420
1,024,055
927,900
Reconciled Depreciation
339,853
327,125
307,718
298,550
310,910
Net Income from Continuing Operation Net Minority Interest
72,125
103,250
215,457
270,063
225,041
Total Unusual Items Excluding Goodwill
563
1,271
-7,000
-4,282
0
Total Unusual Items
563
1,271
-7,000
-4,282
0
Normalized EBITDA
472,869
499,719
611,289
667,422
627,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
90.6953
284.5769
-1,535
-916.4641
0