Taiwan - Delayed Quote TWD

USI Corporation (1304.TW)

Compare
14.15 -0.30 (-2.08%)
As of 1:02 PM GMT+8. Market Open.
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
51,814,608.00
52,264,762.00
66,437,122.00
71,755,542.00
50,201,273.00
Cost of Revenue
47,832,292.00
46,658,491.00
55,496,976.00
54,001,841.00
39,721,391.00
Gross Profit
3,982,316.00
5,606,271.00
10,940,146.00
17,753,701.00
10,479,882.00
Operating Expense
4,043,705.00
3,987,866.00
5,203,290.00
4,872,209.00
3,593,290.00
Operating Income
-61,389.00
1,618,405.00
5,736,856.00
12,881,492.00
6,886,592.00
Net Non Operating Interest Income Expense
40,500.00
24,093.00
-68,922.00
-87,496.00
-118,881.00
Pretax Income
-2,976,017.00
-1,936,817.00
696,990.00
12,752,442.00
7,122,995.00
Tax Provision
-429,381.00
-30,175.00
758,179.00
2,672,991.00
1,440,358.00
Net Income Common Stockholders
-782,866.00
-207,006.00
1,555,097.00
5,191,394.00
2,409,778.00
Diluted NI Available to Com Stockholders
-782,866.00
-207,006.00
1,555,097.00
5,191,394.00
2,409,778.00
Basic EPS
-0.73
-0.19
1.45
4.84
2.25
Diluted EPS
-0.73
-0.19
1.45
4.83
2.24
Basic Average Shares
1,072,298.00
1,072,298.00
1,072,298.00
1,073,583.00
1,072,298.00
Diluted Average Shares
1,072,298.00
1,072,298.00
1,073,583.00
1,074,398.00
1,073,674.00
Total Expenses
51,875,997.00
50,646,357.00
60,700,266.00
58,874,050.00
43,314,681.00
Net Income from Continuing & Discontinued Operation
-782,866.00
-207,006.00
1,555,097.00
5,191,394.00
2,409,778.00
Normalized Income
-781,364.21
-207,921.51
1,555,789.00
5,190,266.90
2,409,778.00
Interest Income
326,988.00
293,395.00
146,498.00
79,601.00
102,809.00
Interest Expense
286,488.00
269,302.00
215,420.00
167,097.00
221,690.00
Net Interest Income
40,500.00
24,093.00
-68,922.00
-87,496.00
-118,881.00
EBIT
-2,689,529.00
-1,667,515.00
912,410.00
12,919,539.00
7,344,685.00
EBITDA
16,990.00
941,548.00
3,322,096.00
15,255,459.00
9,697,886.00
Reconciled Cost of Revenue
47,832,292.00
46,658,491.00
55,496,976.00
54,001,841.00
39,721,391.00
Reconciled Depreciation
2,706,519.00
2,609,063.00
2,409,686.00
2,335,920.00
2,353,201.00
Net Income from Continuing Operation Net Minority Interest
-782,866.00
-207,006.00
1,555,097.00
5,191,394.00
2,409,778.00
Total Unusual Items Excluding Goodwill
-1,755.00
930.00
-865.00
1,426.00
--
Total Unusual Items
-1,755.00
930.00
-865.00
1,426.00
--
Normalized EBITDA
18,745.00
940,618.00
3,322,961.00
15,254,033.00
9,697,886.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-253.21
14.49
-173.00
298.90
--
12/31/2020 - 1/4/2000

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