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Nan Liu Enterprise Co., Ltd. (6504.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
69.50+0.30 (+0.43%)
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
6,132,227
6,179,040
5,986,346
6,784,152
9,371,410
Cost of Revenue
5,516,303
5,441,109
5,358,782
5,867,976
6,626,279
Gross Profit
615,924
737,931
627,564
916,176
2,745,131
Operating Expense
614,202
555,906
579,450
684,455
636,883
Operating Income
1,722
182,025
48,114
231,721
2,108,248
Net Non Operating Interest Income Expense
-25,400
-25,968
-25,386
-23,077
-14,148
Pretax Income
189,246
203,286
188,834
250,237
1,992,588
Tax Provision
146,582
83,415
131,099
132,969
538,865
Net Income Common Stockholders
42,664
119,866
57,735
117,268
1,453,723
Diluted NI Available to Com Stockholders
42,664
119,866
57,735
117,268
1,453,723
Basic EPS
1.34
1.65
0.80
1.62
20.02
Diluted EPS
1.34
1.65
0.80
1.61
19.99
Basic Average Shares
117,266
72,600
72,600
72,600
72,600
Diluted Average Shares
117,268
72,621
72,614
72,634
72,728
Total Expenses
6,130,505
5,997,015
5,938,232
6,552,431
7,263,162
Net Income from Continuing & Discontinued Operation
42,664
119,866
57,735
117,268
1,453,723
Normalized Income
32,766
118,114
49,166
91,734
1,476,773
Interest Income
19,377
64,093
28,970
10,215
21,983
Interest Expense
44,777
90,061
54,356
33,292
36,131
Net Interest Income
-25,400
-25,968
-25,386
-23,077
-14,148
EBIT
234,023
293,347
243,190
283,529
2,028,719
EBITDA
777,099
836,018
785,167
806,047
2,465,344
Reconciled Cost of Revenue
5,516,303
5,441,109
5,358,782
5,867,976
6,626,279
Reconciled Depreciation
543,076
542,671
541,977
522,518
436,625
Net Income from Continuing Operation Net Minority Interest
42,664
119,866
57,735
117,268
1,453,723
Total Unusual Items Excluding Goodwill
16,497
2,190
10,711
31,917
-31,594
Total Unusual Items
16,497
2,190
10,711
31,917
-31,594
Normalized EBITDA
760,602
833,828
774,456
774,130
2,496,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,599
438
2,142
6,383
-8,544