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ScinoPharm Taiwan, Ltd. (1789.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
26.20-0.30 (-1.13%)
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
2,967,524
2,762,335
3,082,928
2,892,783
Cost of Revenue
1,748,099
1,481,848
1,765,469
1,716,378
Gross Profit
1,219,425
1,280,487
1,317,459
1,176,405
Operating Expense
877,576
991,744
941,955
909,337
Operating Income
341,849
288,743
375,504
267,068
Net Non Operating Interest Income Expense
9,617
12,832
12,242
-55,689
Pretax Income
381,411
302,286
358,505
265,054
Tax Provision
76,065
58,815
76,438
48,398
Net Income Common Stockholders
305,346
243,471
282,067
216,656
Diluted NI Available to Com Stockholders
305,346
243,471
282,067
216,656
Basic EPS
-
0.31
0.36
0.27
Diluted EPS
-
0.31
0.36
0.27
Basic Average Shares
-
790,739
790,739
790,739
Diluted Average Shares
-
792,284
792,189
792,075
Total Expenses
2,625,675
2,473,592
2,707,424
2,625,715
Net Income from Continuing & Discontinued Operation
305,346
243,471
282,067
216,656
Normalized Income
305,368
243,571
281,895
216,831
Interest Income
16,918
19,380
27,408
-
Interest Expense
7,301
6,548
15,166
55,689
Net Interest Income
9,617
12,832
12,242
-55,689
EBIT
388,712
308,834
373,671
320,743
EBITDA
806,135
-
-
-
Reconciled Cost of Revenue
1,748,099
1,481,848
1,765,469
1,716,378
Reconciled Depreciation
417,423
381,532
393,197
408,715
Net Income from Continuing Operation Net Minority Interest
305,346
243,471
282,067
216,656
Total Unusual Items Excluding Goodwill
-28
-124
219
-214
Total Unusual Items
-28
-124
219
-214
Normalized EBITDA
806,163
690,490
766,649
729,672
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5.5841
-24.1264
46.6937
-39.0757
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