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Holiday Entertainment Co.,Ltd (9943.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
81.60+0.60 (+0.74%)
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
2,609,750
2,771,639
2,377,164
1,681,905
2,748,625
Cost of Revenue
1,238,817
1,267,472
1,169,376
905,595
1,283,717
Gross Profit
1,370,933
1,504,167
1,207,788
776,310
1,464,908
Operating Expense
858,368
853,250
892,527
795,011
916,093
Operating Income
512,565
650,917
315,261
-18,701
548,815
Net Non Operating Interest Income Expense
44,252
32,551
-688
-7,240
-4,123
Pretax Income
713,023
883,103
549,627
64,578
760,163
Tax Provision
111,607
137,728
78,207
2,353
108,869
Net Income Common Stockholders
598,648
745,275
470,114
62,727
649,404
Diluted NI Available to Com Stockholders
598,648
745,275
470,114
62,727
649,404
Basic EPS
7.79
8.81
5.06
0.43
5.19
Diluted EPS
7.79
8.81
5.06
0.43
5.19
Basic Average Shares
129,170
84,605
92,998
147,265
125,184
Diluted Average Shares
129,183
84,617
92,998
147,265
125,207
Total Expenses
2,097,185
2,120,722
2,061,903
1,700,606
2,199,810
Net Income from Continuing & Discontinued Operation
598,648
745,275
470,114
62,727
649,404
Normalized Income
598,648
745,275
470,114
62,727
649,404
Interest Income
52,862
42,796
10,686
5,274
9,630
Interest Expense
8,610
10,245
11,374
12,514
13,753
Net Interest Income
44,252
32,551
-688
-7,240
-4,123
EBIT
721,633
893,348
561,001
77,092
773,916
EBITDA
1,061,896
1,228,731
945,143
460,313
1,173,184
Reconciled Cost of Revenue
1,238,817
1,267,472
1,169,376
905,595
1,283,717
Reconciled Depreciation
340,263
335,383
384,142
383,221
399,268
Net Income from Continuing Operation Net Minority Interest
598,648
745,275
470,114
62,727
649,404
Normalized EBITDA
1,061,896
1,228,731
945,143
460,313
1,173,184
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0