Taiwan - Delayed Quote TWD

Lida Holdings Limited (4552.TW)

Compare
25.05 +0.30 (+1.21%)
At close: 1:30 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,139,613.00
5,045,537.00
5,140,155.00
5,000,455.00
4,384,823.00
Cost of Revenue
3,262,859.00
3,921,160.00
3,999,591.00
4,048,639.00
3,479,236.00
Gross Profit
876,754.00
1,124,377.00
1,140,564.00
951,816.00
905,587.00
Operating Expense
455,727.00
469,044.00
461,406.00
389,793.00
522,551.00
Operating Income
421,027.00
655,333.00
679,158.00
562,023.00
383,036.00
Net Non Operating Interest Income Expense
-10,379.00
-5,988.00
12,310.00
12,045.00
13,457.00
Pretax Income
364,058.00
614,524.00
676,844.00
528,765.00
400,843.00
Tax Provision
115,499.00
212,849.00
231,110.00
166,055.00
143,059.00
Net Income Common Stockholders
248,559.00
401,675.00
445,734.00
362,710.00
257,784.00
Diluted NI Available to Com Stockholders
248,559.00
401,675.00
445,734.00
362,710.00
257,784.00
Basic EPS
2.14
3.46
3.84
3.13
2.22
Diluted EPS
2.14
3.46
3.84
3.12
2.22
Basic Average Shares
116,128.13
116,000.00
116,000.00
116,000.00
116,000.00
Diluted Average Shares
116,230.13
116,102.00
116,191.00
116,142.00
116,082.00
Total Expenses
3,718,586.00
4,390,204.00
4,460,997.00
4,438,432.00
4,001,787.00
Net Income from Continuing & Discontinued Operation
248,559.00
401,675.00
445,734.00
362,710.00
257,784.00
Normalized Income
283,055.40
425,682.40
459,717.60
389,124.83
248,485.35
Interest Income
4,993.00
6,270.00
19,236.00
19,177.00
20,872.00
Interest Expense
15,372.00
12,258.00
6,926.00
7,132.00
7,415.00
Net Interest Income
-10,379.00
-5,988.00
12,310.00
12,045.00
13,457.00
EBIT
379,430.00
626,782.00
683,770.00
535,897.00
408,258.00
EBITDA
510,761.00
755,909.00
751,305.00
600,766.00
475,896.00
Reconciled Cost of Revenue
3,262,859.00
3,921,160.00
3,999,591.00
4,048,639.00
3,479,236.00
Reconciled Depreciation
131,331.00
129,127.00
67,535.00
64,869.00
67,638.00
Net Income from Continuing Operation Net Minority Interest
248,559.00
401,675.00
445,734.00
362,710.00
257,784.00
Total Unusual Items Excluding Goodwill
-50,526.00
-36,729.00
-21,234.00
-38,508.00
14,459.00
Total Unusual Items
-50,526.00
-36,729.00
-21,234.00
-38,508.00
14,459.00
Normalized EBITDA
561,287.00
792,638.00
772,539.00
639,274.00
461,437.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,029.60
-12,721.60
-7,250.40
-12,093.17
5,160.35
12/31/2020 - 7/20/2016

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