Taiwan - Delayed Quote TWD
GEM Terminal Industry Co.,Ltd. (2460.TW)
At close: 1:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,954,094.00
2,590,481.00
2,881,970.00
4,315,078.00
3,454,386.00
Cost of Revenue
2,776,203.00
2,514,614.00
2,780,643.00
3,465,537.00
3,078,080.00
Gross Profit
177,891.00
75,867.00
101,327.00
849,541.00
376,306.00
Operating Expense
355,861.00
342,024.00
341,997.00
403,166.00
342,202.00
Operating Income
-177,970.00
-266,157.00
-240,670.00
446,375.00
34,104.00
Net Non Operating Interest Income Expense
-32,177.00
-23,344.00
-36,370.00
-39,728.00
-39,516.00
Pretax Income
-223,160.00
-274,858.00
-177,797.00
383,057.00
-55,819.00
Tax Provision
-48,679.00
-101,420.00
-74,683.00
139,931.00
-13,323.00
Net Income Common Stockholders
-174,481.00
-173,438.00
-103,114.00
243,126.00
-42,496.00
Diluted NI Available to Com Stockholders
-174,481.00
-173,438.00
-103,114.00
243,126.00
-42,496.00
Basic EPS
-1.06
-1.05
-0.62
1.47
-0.25
Diluted EPS
-1.06
-1.05
-0.62
1.46
-0.25
Basic Average Shares
165,899.00
165,899.00
165,899.00
165,899.00
168,378.00
Diluted Average Shares
165,899.00
165,899.00
165,899.00
166,224.00
168,378.00
Total Expenses
3,132,064.00
2,856,638.00
3,122,640.00
3,868,703.00
3,420,282.00
Net Income from Continuing & Discontinued Operation
-174,481.00
-173,438.00
-103,114.00
243,126.00
-42,496.00
Normalized Income
-176,063.49
-172,795.63
-104,152.40
244,738.14
-42,171.68
Interest Income
17,956.00
17,098.00
11,351.00
4,027.00
5,070.00
Interest Expense
50,133.00
40,442.00
47,721.00
43,755.00
44,586.00
Net Interest Income
-32,177.00
-23,344.00
-36,370.00
-39,728.00
-39,516.00
EBIT
-173,027.00
-234,416.00
-130,076.00
426,812.00
-11,233.00
EBITDA
62,176.00
3,127.00
119,647.00
672,438.00
242,188.00
Reconciled Cost of Revenue
2,776,203.00
2,514,614.00
2,780,643.00
3,465,537.00
3,078,080.00
Reconciled Depreciation
235,203.00
237,543.00
249,723.00
245,626.00
253,421.00
Net Income from Continuing Operation Net Minority Interest
-174,481.00
-173,438.00
-103,114.00
243,126.00
-42,496.00
Total Unusual Items Excluding Goodwill
2,024.00
-1,018.00
1,298.00
-2,540.00
-426.00
Total Unusual Items
2,024.00
-1,018.00
1,298.00
-2,540.00
-426.00
Normalized EBITDA
60,152.00
4,145.00
118,349.00
674,978.00
242,614.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
441.51
-375.63
259.60
-927.86
-101.68
12/31/2020 - 1/20/2000
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