Taiwan - Delayed Quote • TWD
Makalot Industrial Co., Ltd. (1477.TW)
At close: 1:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,458,726.00
32,458,726.00
32,082,917.00
28,930,505.00
24,924,170.00
Cost of Revenue
24,092,380.00
24,092,380.00
23,826,844.00
22,395,751.00
19,352,764.00
Gross Profit
8,366,346.00
8,366,346.00
8,256,073.00
6,534,754.00
5,571,406.00
Operating Expense
3,520,396.00
3,520,396.00
3,823,633.00
3,176,637.00
2,874,698.00
Operating Income
4,845,950.00
4,845,950.00
4,432,440.00
3,358,117.00
2,696,708.00
Net Non Operating Interest Income Expense
-188,520.00
-188,520.00
-155,482.00
-73,540.00
-48,090.00
Pretax Income
5,027,482.00
5,027,482.00
4,588,947.00
3,398,332.00
2,716,800.00
Tax Provision
992,471.00
992,471.00
1,048,946.00
720,024.00
637,887.00
Net Income Common Stockholders
3,991,194.00
3,991,194.00
3,514,605.00
2,655,010.00
2,056,437.00
Diluted NI Available to Com Stockholders
3,991,194.00
3,991,194.00
3,514,605.00
2,655,010.00
2,056,437.00
Basic EPS
16.50
--
14.53
11.20
9.35
Diluted EPS
16.43
--
14.45
11.15
9.30
Basic Average Shares
241,890.55
--
241,886.10
237,155.00
219,857.00
Diluted Average Shares
242,921.12
--
243,225.26
238,094.00
221,047.00
Total Expenses
27,612,776.00
27,612,776.00
27,650,477.00
25,572,388.00
22,227,462.00
Net Income from Continuing & Discontinued Operation
3,991,194.00
3,991,194.00
3,514,605.00
2,655,010.00
2,056,437.00
Normalized Income
3,996,219.82
3,996,219.82
3,515,001.51
2,636,880.78
2,080,120.14
Interest Income
88,598.00
88,598.00
42,792.00
17,142.00
15,578.00
Interest Expense
277,118.00
277,118.00
198,274.00
90,682.00
63,668.00
Net Interest Income
-188,520.00
-188,520.00
-155,482.00
-73,540.00
-48,090.00
EBIT
5,304,600.00
5,304,600.00
4,787,221.00
3,489,014.00
2,780,468.00
EBITDA
5,852,487.00
5,852,487.00
5,349,526.00
4,019,417.00
3,314,886.00
Reconciled Cost of Revenue
24,092,380.00
24,092,380.00
23,826,844.00
22,395,751.00
19,352,764.00
Reconciled Depreciation
547,887.00
547,887.00
562,305.00
530,403.00
534,418.00
Net Income from Continuing Operation Net Minority Interest
3,991,194.00
3,991,194.00
3,514,605.00
2,655,010.00
2,056,437.00
Total Unusual Items Excluding Goodwill
-6,262.00
-6,262.00
-514.00
23,003.00
-30,950.00
Total Unusual Items
-6,262.00
-6,262.00
-514.00
23,003.00
-30,950.00
Normalized EBITDA
5,858,749.00
5,858,749.00
5,350,040.00
3,996,414.00
3,345,836.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,236.18
-1,236.18
-117.49
4,873.78
-7,266.86
12/31/2020 - 1/22/2003
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