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Hi-Lai Foods Co., Ltd (1268.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
151.00+0.50 (+0.33%)
At close: 01:30PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,592,149
3,756,874
2,929,855
3,459,267
3,775,225
Cost of Revenue
2,577,259
2,229,816
1,762,184
1,962,528
2,109,772
Gross Profit
2,014,890
1,527,058
1,167,671
1,496,739
1,665,453
Operating Expense
1,636,191
1,497,629
1,233,898
1,335,092
1,322,946
Operating Income
378,699
29,429
-66,227
161,647
342,507
Net Non Operating Interest Income Expense
-16,840
-20,247
-24,301
-23,174
-26,443
Pretax Income
465,740
141,202
88,707
316,060
360,733
Tax Provision
73,600
11,150
13,364
36,347
72,659
Net Income Common Stockholders
392,140
130,052
75,343
279,579
266,457
Diluted NI Available to Com Stockholders
392,140
130,052
75,343
279,579
266,457
Basic EPS
-
3.08
2.01
7.51
7.07
Diluted EPS
-
3.08
2.00
7.50
7.04
Basic Average Shares
-
42,224
37,566
37,889
37,688
Diluted Average Shares
-
42,246
37,587
37,943
37,848
Total Expenses
4,213,450
3,727,445
2,996,082
3,297,620
3,432,718
Net Income from Continuing & Discontinued Operation
392,140
130,052
75,343
279,579
266,457
Normalized Income
392,140
130,052
75,343
279,713
288,074
Interest Income
7,745
4,660
3,783
3,856
-
Interest Expense
24,585
24,907
28,084
27,030
26,443
Net Interest Income
-16,840
-20,247
-24,301
-23,174
-26,443
EBIT
490,325
166,109
116,791
343,090
387,176
EBITDA
861,962
540,905
475,553
652,388
656,598
Reconciled Cost of Revenue
2,577,259
2,229,816
1,762,184
1,962,528
2,109,772
Reconciled Depreciation
371,637
374,796
358,762
309,298
269,422
Net Income from Continuing Operation Net Minority Interest
392,140
130,052
75,343
279,713
288,074
Normalized EBITDA
861,962
540,905
475,553
652,388
656,598
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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