Taiwan - Delayed Quote TWD

Luhai Holding Corp. (2115.TW)

30.65 +0.20 (+0.66%)
At close: April 26 at 1:30 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,592,438.00
2,592,438.00
3,040,416.00
3,397,556.00
2,602,257.00
Cost of Revenue
2,059,829.00
2,059,829.00
2,375,840.00
2,551,553.00
1,975,622.00
Gross Profit
532,609.00
532,609.00
664,576.00
846,003.00
626,635.00
Operating Expense
343,309.00
343,309.00
333,456.00
373,581.00
297,649.00
Operating Income
189,300.00
189,300.00
331,120.00
472,422.00
328,986.00
Net Non Operating Interest Income Expense
-26,495.00
-26,495.00
-14,640.00
-236.00
114.00
Pretax Income
325,750.00
325,750.00
350,384.00
556,868.00
829,789.00
Tax Provision
150,722.00
150,722.00
123,523.00
157,574.00
235,030.00
Net Income Common Stockholders
175,028.00
175,028.00
226,861.00
399,294.00
594,759.00
Diluted NI Available to Com Stockholders
175,028.00
175,028.00
226,861.00
399,294.00
594,759.00
Basic EPS
1.76
--
2.28
4.02
5.98
Diluted EPS
1.76
--
2.28
4.01
5.96
Basic Average Shares
99,403.00
--
99,403.00
99,403.00
99,403.00
Diluted Average Shares
99,520.00
--
99,556.00
99,632.00
99,721.00
Total Expenses
2,403,138.00
2,403,138.00
2,709,296.00
2,925,134.00
2,273,271.00
Net Income from Continuing & Discontinued Operation
175,028.00
175,028.00
226,861.00
399,294.00
594,759.00
Normalized Income
174,887.00
174,887.00
224,993.71
399,917.10
595,440.64
Interest Income
15,933.00
15,933.00
12,658.00
11,261.00
8,859.00
Interest Expense
42,428.00
42,428.00
27,298.00
11,497.00
8,745.00
Net Interest Income
-26,495.00
-26,495.00
-14,640.00
-236.00
114.00
EBIT
368,178.00
368,178.00
377,682.00
568,365.00
838,534.00
EBITDA
576,545.00
576,545.00
583,380.00
723,290.00
962,663.00
Reconciled Cost of Revenue
2,059,829.00
2,059,829.00
2,375,840.00
2,551,553.00
1,975,622.00
Reconciled Depreciation
208,367.00
208,367.00
205,698.00
154,925.00
124,129.00
Net Income from Continuing Operation Net Minority Interest
175,028.00
175,028.00
226,861.00
399,294.00
594,759.00
Total Unusual Items Excluding Goodwill
188.00
188.00
2,884.00
-869.00
-951.00
Total Unusual Items
188.00
188.00
2,884.00
-869.00
-951.00
Normalized EBITDA
576,357.00
576,357.00
580,496.00
724,159.00
963,614.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
47.00
47.00
1,016.71
-245.90
-269.36
12/31/2020 - 12/25/2013

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