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GeneFerm Biotechnology Co., Ltd. (1796.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
74.10-0.20 (-0.27%)
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
617,380
522,334
368,303
328,230
Cost of Revenue
394,210
329,681
246,324
245,540
Gross Profit
223,170
192,653
121,979
82,690
Operating Expense
118,863
112,377
103,934
107,124
Operating Income
104,307
80,276
18,045
-24,434
Net Non Operating Interest Income Expense
-4,225
-7,103
-9,650
-9,461
Pretax Income
111,455
70,396
6,769
-32,631
Tax Provision
18,001
12,983
2,240
-5,081
Net Income Common Stockholders
93,454
57,413
4,529
-27,550
Diluted NI Available to Com Stockholders
93,454
57,413
4,529
-27,550
Basic EPS
-
1.45
0.16
-0.99
Diluted EPS
-
1.32
0.16
-0.99
Basic Average Shares
-
39,677
27,893
27,854
Diluted Average Shares
-
46,280
27,908
27,854
Total Expenses
513,073
442,058
350,258
352,664
Net Income from Continuing & Discontinued Operation
93,454
57,413
4,529
-27,550
Normalized Income
94,054
58,587
5,148
-28,442
Interest Income
227
212
175
-
Interest Expense
4,452
7,315
9,825
9,461
Net Interest Income
-4,225
-7,103
-9,650
-9,461
EBIT
115,907
77,711
16,594
-23,170
EBITDA
162,986
-
-
-
Reconciled Cost of Revenue
394,210
329,681
246,324
245,540
Reconciled Depreciation
47,079
45,362
41,066
37,810
Net Income from Continuing Operation Net Minority Interest
93,454
57,413
4,529
-27,550
Total Unusual Items Excluding Goodwill
-716
-1,440
-925
1,056
Total Unusual Items
-716
-1,440
-925
1,056
Normalized EBITDA
163,702
124,513
58,585
13,584
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-115.6405
-265.5765
-306.1013
164.4306
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