Taiwan - Delayed Quote TWD

Tidehold Development Co., Ltd. (9902.TW)

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17.10 -0.20 (-1.16%)
As of 9:53 AM 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
390,904.00
291,892.00
171,592.00
424,220.00
432,138.00
Cost of Revenue
344,698.00
276,421.00
160,661.00
405,196.00
410,597.00
Gross Profit
46,206.00
15,471.00
10,931.00
19,024.00
21,541.00
Operating Expense
33,365.00
30,528.00
32,071.00
40,271.00
33,203.00
Operating Income
12,841.00
-15,057.00
-21,140.00
-21,247.00
-11,662.00
Net Non Operating Interest Income Expense
2,935.00
2,308.00
1,632.00
911.00
137.00
Pretax Income
72,767.00
31,568.00
-45,393.00
119,221.00
34,565.00
Tax Provision
937.00
112.00
3,534.00
5,995.00
2,084.00
Net Income Common Stockholders
71,517.00
31,350.00
-48,805.00
112,901.00
32,284.00
Diluted NI Available to Com Stockholders
71,517.00
31,350.00
-48,805.00
112,901.00
32,284.00
Basic EPS
0.74
0.32
-0.50
1.15
0.33
Diluted EPS
0.73
0.32
-0.50
1.15
0.33
Basic Average Shares
96,499.18
98,014.32
98,014.32
98,014.32
98,014.32
Diluted Average Shares
97,385.09
98,091.84
98,014.32
98,276.49
98,114.32
Total Expenses
378,063.00
306,949.00
192,732.00
445,467.00
443,800.00
Net Income from Continuing & Discontinued Operation
71,517.00
31,350.00
-48,805.00
112,901.00
32,284.00
Normalized Income
71,487.39
31,310.14
-48,829.00
114,128.03
32,284.00
Interest Income
3,041.00
2,603.00
1,697.00
984.00
656.00
Interest Expense
106.00
295.00
65.00
73.00
519.00
Net Interest Income
2,935.00
2,308.00
1,632.00
911.00
137.00
EBIT
72,873.00
31,863.00
-45,328.00
119,294.00
35,084.00
EBITDA
77,613.00
35,898.00
-41,345.00
123,058.00
38,664.00
Reconciled Cost of Revenue
344,698.00
276,421.00
160,661.00
405,196.00
410,597.00
Reconciled Depreciation
4,740.00
4,035.00
3,983.00
3,764.00
3,580.00
Net Income from Continuing Operation Net Minority Interest
71,517.00
31,350.00
-48,805.00
112,901.00
32,284.00
Total Unusual Items Excluding Goodwill
30.00
40.00
30.00
-1,292.00
--
Total Unusual Items
30.00
40.00
30.00
-1,292.00
--
Normalized EBITDA
77,583.00
35,858.00
-41,375.00
124,350.00
38,664.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
0.39
0.14
6.00
-64.97
--
12/31/2020 - 1/4/2000

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