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Lytone Enterprise, Inc. (1293.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
30.10-0.40 (-1.31%)
At close: 01:29PM 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
560,555
531,906
466,942
425,957
286,608
Cost of Revenue
342,368
315,081
272,514
237,684
157,413
Gross Profit
218,187
216,825
194,428
188,273
129,195
Operating Expense
177,728
175,952
151,118
142,809
135,456
Operating Income
40,459
40,873
43,310
45,464
-6,261
Net Non Operating Interest Income Expense
-1,141
-1,052
-1,309
-1,325
-1,727
Pretax Income
39,742
42,406
45,088
48,046
-5,148
Tax Provision
10,521
10,278
8,483
4,753
442
Net Income Common Stockholders
29,221
32,128
36,605
43,293
-5,590
Diluted NI Available to Com Stockholders
29,221
32,128
36,605
43,293
-5,590
Basic EPS
1.70
1.88
2.29
2.84
-0.59
Diluted EPS
1.70
1.88
2.28
2.82
-0.59
Basic Average Shares
17,094
17,094
15,989
15,224
9,400
Diluted Average Shares
17,148
17,155
16,056
15,334
9,406
Total Expenses
520,096
491,033
423,632
380,493
292,869
Net Income from Continuing & Discontinued Operation
29,221
32,128
36,605
43,293
-5,590
Normalized Income
29,946
32,986
36,605
43,293
-5,590
Interest Income
249
185
112
55
43
Interest Expense
1,390
1,237
1,421
1,380
1,727
Net Interest Income
-1,141
-1,052
-1,309
-1,325
-1,727
EBIT
41,132
43,643
46,509
49,426
-3,421
EBITDA
56,437
58,618
60,901
61,711
10,076
Reconciled Cost of Revenue
342,368
315,081
272,514
237,684
157,413
Reconciled Depreciation
15,305
14,975
14,392
12,285
13,497
Net Income from Continuing Operation Net Minority Interest
29,221
32,128
36,605
43,293
-5,590
Total Unusual Items Excluding Goodwill
-986
-1,132
-
-
-
Total Unusual Items
-986
-1,132
-
-
-
Normalized EBITDA
57,423
59,750
60,901
61,711
10,076
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-261.0263
-274.3644
0
0
0