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Aurona Industries, Inc. (8074.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
24.80+0.05 (+0.20%)
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
1,206,493
1,135,440
1,373,883
1,386,964
1,232,532
Cost of Revenue
949,880
913,012
1,172,968
1,098,581
962,189
Gross Profit
256,613
222,428
200,915
288,383
270,343
Operating Expense
171,690
166,004
-197,608
178,846
167,195
Operating Income
84,923
56,424
398,523
109,537
103,148
Net Non Operating Interest Income Expense
517
7,467
-2,386
-6,744
-5,208
Pretax Income
107,500
85,313
447,698
98,129
90,462
Tax Provision
17,548
20,421
159,467
17,803
18,908
Net Income Common Stockholders
83,503
56,479
281,269
76,321
73,729
Diluted NI Available to Com Stockholders
83,503
56,479
281,269
76,321
73,729
Basic EPS
3.38
0.70
3.47
0.94
0.91
Diluted EPS
3.37
0.69
3.46
0.94
0.91
Basic Average Shares
81,529
80,975
80,975
80,975
80,592
Diluted Average Shares
81,880
81,436
81,356
81,325
81,524
Total Expenses
1,121,570
1,079,016
975,360
1,277,427
1,129,384
Net Income from Continuing & Discontinued Operation
83,503
56,479
281,269
76,321
73,729
Normalized Income
84,236
56,381
281,485
76,402
73,617
Interest Income
12,856
21,772
9,575
1,898
3,163
Interest Expense
12,339
14,305
11,961
8,642
8,371
Net Interest Income
517
7,467
-2,386
-6,744
-5,208
EBIT
119,839
99,618
459,659
106,771
98,833
EBITDA
183,167
165,176
534,162
189,933
189,176
Reconciled Cost of Revenue
949,880
913,012
1,172,968
1,098,581
962,189
Reconciled Depreciation
63,328
65,558
74,503
83,162
90,343
Net Income from Continuing Operation Net Minority Interest
83,503
56,479
281,269
76,321
73,729
Total Unusual Items Excluding Goodwill
-876
129
-336
-99
142
Total Unusual Items
-876
129
-336
-99
142
Normalized EBITDA
184,043
165,047
534,498
190,032
189,034
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-142.9958
30.8782
-119.6809
-17.961
29.6803