Taiwan - Delayed Quote TWD
Kaori Heat Treatment Co., Ltd. (8996.TW)
At close: 1:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,845,444.00
4,325,671.00
2,843,540.00
2,231,273.00
2,076,359.00
Cost of Revenue
2,738,444.00
3,101,722.00
2,057,910.00
1,637,670.00
1,547,977.00
Gross Profit
1,107,000.00
1,223,949.00
785,630.00
593,603.00
528,382.00
Operating Expense
517,352.00
510,690.00
435,467.00
364,322.00
357,350.00
Operating Income
589,648.00
713,259.00
350,163.00
229,281.00
171,032.00
Net Non Operating Interest Income Expense
-21,904.00
-25,120.00
-11,610.00
-7,756.00
-5,368.00
Pretax Income
678,345.00
729,646.00
389,853.00
195,520.00
154,671.00
Tax Provision
141,779.00
153,120.00
88,833.00
46,364.00
42,147.00
Net Income Common Stockholders
536,566.00
576,526.00
301,020.00
149,156.00
112,524.00
Diluted NI Available to Com Stockholders
536,566.00
576,526.00
301,020.00
149,156.00
112,524.00
Basic EPS
5.99
6.45
3.37
1.67
1.26
Diluted EPS
5.78
6.44
3.37
1.67
1.26
Basic Average Shares
89,514.50
89,384.00
89,384.00
89,384.00
89,384.00
Diluted Average Shares
91,543.00
89,463.00
89,442.00
89,461.00
89,476.00
Total Expenses
3,255,796.00
3,612,412.00
2,493,377.00
2,001,992.00
1,905,327.00
Net Income from Continuing & Discontinued Operation
536,566.00
576,526.00
301,020.00
149,156.00
112,524.00
Normalized Income
522,947.48
577,964.85
304,129.40
148,336.68
113,071.81
Interest Income
8,155.00
8,274.00
1,734.00
2,574.00
3,338.00
Interest Expense
30,059.00
33,394.00
13,344.00
10,330.00
8,706.00
Net Interest Income
-21,904.00
-25,120.00
-11,610.00
-7,756.00
-5,368.00
EBIT
708,404.00
763,040.00
403,197.00
205,850.00
163,377.00
EBITDA
852,116.00
892,204.00
517,039.00
318,483.00
278,458.00
Reconciled Cost of Revenue
2,738,444.00
3,101,722.00
2,057,910.00
1,637,670.00
1,547,977.00
Reconciled Depreciation
143,712.00
129,164.00
113,842.00
112,633.00
115,081.00
Net Income from Continuing Operation Net Minority Interest
536,566.00
576,526.00
301,020.00
149,156.00
112,524.00
Total Unusual Items Excluding Goodwill
17,217.00
-1,821.00
-4,027.00
1,074.00
-753.00
Total Unusual Items
17,217.00
-1,821.00
-4,027.00
1,074.00
-753.00
Normalized EBITDA
834,899.00
894,025.00
521,066.00
317,409.00
279,211.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,598.48
-382.15
-917.60
254.68
-205.19
12/31/2020 - 12/31/2007
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