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TECO Electric & Machinery Co., Ltd. (1504.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
44.00+4.00 (+10.00%)
At close: 01:30PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
58,323,983
52,557,027
45,823,430
47,909,358
Cost of Revenue
44,400,838
39,812,612
35,066,082
36,428,606
Gross Profit
13,923,145
12,744,415
10,757,348
11,480,752
Operating Expense
7,682,978
7,671,442
7,182,124
7,926,377
Operating Income
6,240,167
5,072,973
3,575,224
3,554,375
Net Non Operating Interest Income Expense
-47,010
-76,251
-46,569
-263,848
Pretax Income
4,763,266
6,151,878
4,399,748
4,439,454
Tax Provision
913,269
649,687
588,100
920,674
Net Income Common Stockholders
3,348,345
5,013,134
3,511,358
3,221,717
Diluted NI Available to Com Stockholders
3,348,345
5,013,134
3,511,358
3,221,717
Basic EPS
-
2.38
1.81
1.65
Diluted EPS
-
2.38
1.81
1.65
Basic Average Shares
-
2,105,523
1,939,447
1,949,947
Diluted Average Shares
-
2,105,523
1,939,447
1,949,947
Total Expenses
52,083,816
47,484,054
42,248,206
44,354,983
Net Income from Continuing & Discontinued Operation
3,348,345
5,013,134
3,511,358
3,221,717
Normalized Income
3,376,765
5,008,895
3,547,022
3,235,929
Interest Income
164,726
127,351
194,926
-
Interest Expense
211,736
203,602
241,495
263,848
Net Interest Income
-47,010
-76,251
-46,569
-263,848
EBIT
4,975,002
6,355,480
4,641,243
4,703,302
EBITDA
6,731,046
-
-
-
Reconciled Cost of Revenue
44,400,838
39,812,612
35,066,082
36,428,606
Reconciled Depreciation
1,756,044
1,802,195
2,005,511
1,939,799
Net Income from Continuing Operation Net Minority Interest
3,348,345
5,013,134
3,511,358
3,221,717
Total Unusual Items Excluding Goodwill
-35,162
4,739
-41,167
-17,930
Total Unusual Items
-35,162
4,739
-41,167
-17,930
Normalized EBITDA
6,766,208
8,152,936
6,687,921
6,661,031
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,742
500.4759
-5,503
-3,718
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