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Laser Tek Taiwan Co.,Ltd. (6207.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
61.10-0.20 (-0.33%)
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
1,336,885
1,177,816
1,386,770
1,751,466
1,221,008
Cost of Revenue
886,335
790,901
935,626
1,216,890
857,670
Gross Profit
450,550
386,915
451,144
534,576
363,338
Operating Expense
305,616
293,510
289,669
305,515
261,807
Operating Income
144,934
93,405
161,475
229,061
101,531
Net Non Operating Interest Income Expense
10,878
12,476
-10,856
-3,220
7,499
Pretax Income
204,403
195,056
196,624
283,150
138,869
Tax Provision
45,963
50,075
46,086
25,875
11,605
Net Income Common Stockholders
159,132
146,612
150,556
257,307
130,061
Diluted NI Available to Com Stockholders
159,132
146,612
150,556
257,307
130,061
Basic EPS
1.39
1.84
1.82
3.07
1.63
Diluted EPS
1.36
1.82
1.78
3.02
1.62
Basic Average Shares
76,361
79,680
82,805
79,679
79,698
Diluted Average Shares
77,467
80,685
84,374
80,940
80,372
Total Expenses
1,191,951
1,084,411
1,225,295
1,522,405
1,119,477
Net Income from Continuing & Discontinued Operation
159,132
146,612
150,556
257,307
130,061
Normalized Income
158,716
138,384
148,165
253,356
134,050
Interest Income
51,504
51,257
17,229
19,962
29,619
Interest Expense
40,626
38,781
28,085
23,182
22,120
Net Interest Income
10,878
12,476
-10,856
-3,220
7,499
EBIT
245,029
233,837
224,709
306,332
160,989
EBITDA
302,339
293,963
284,643
363,775
208,793
Reconciled Cost of Revenue
886,335
790,901
935,626
1,216,890
857,670
Reconciled Depreciation
57,310
60,126
59,934
57,443
47,804
Net Income from Continuing Operation Net Minority Interest
159,132
146,612
150,556
257,307
130,061
Total Unusual Items Excluding Goodwill
537
11,070
3,123
4,348
-4,353
Total Unusual Items
537
11,070
3,123
4,348
-4,353
Normalized EBITDA
301,802
282,893
281,520
359,427
213,146
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
120.7523
2,842
731.9889
397.3318
-363.7714