Taiwan - Delayed Quote TWD

Lite-On Technology Corporation (2301.TW)

101.00 +1.60 (+1.61%)
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
148,333,455.00
148,333,455.00
173,456,216.00
164,827,947.00
157,133,623.00
Cost of Revenue
115,665,373.00
115,665,373.00
140,193,784.00
134,330,418.00
129,749,924.00
Gross Profit
32,668,082.00
32,668,082.00
33,262,432.00
30,497,529.00
27,383,699.00
Operating Expense
18,394,684.00
18,394,684.00
18,154,723.00
15,599,501.00
16,214,814.00
Operating Income
14,273,398.00
14,273,398.00
15,107,709.00
14,898,028.00
11,168,885.00
Net Non Operating Interest Income Expense
1,352,935.00
1,352,935.00
478,882.00
507,225.00
1,053,062.00
Pretax Income
18,365,779.00
18,365,779.00
17,845,789.00
17,632,247.00
12,601,921.00
Tax Provision
3,766,992.00
3,766,992.00
3,658,386.00
3,702,761.00
2,772,717.00
Net Income Common Stockholders
14,570,616.00
14,570,616.00
14,151,016.00
13,886,552.00
10,016,038.00
Diluted NI Available to Com Stockholders
14,570,616.00
14,570,616.00
14,151,016.00
13,886,552.00
10,016,038.00
Basic EPS
6.36
--
6.19
6.01
4.31
Diluted EPS
6.29
--
6.10
5.92
4.25
Basic Average Shares
2,290,977.36
--
2,286,109.21
2,310,790.00
2,323,564.00
Diluted Average Shares
2,316,473.13
--
2,319,838.69
2,344,498.00
2,356,026.00
Total Expenses
134,060,057.00
134,060,057.00
158,348,507.00
149,929,919.00
145,964,738.00
Net Income from Continuing & Discontinued Operation
14,570,616.00
14,570,616.00
14,151,016.00
13,886,552.00
10,016,038.00
Normalized Income
14,377,554.54
14,377,554.54
14,178,720.96
12,913,217.52
11,283,399.42
Interest Income
2,854,434.00
2,854,434.00
1,221,626.00
729,485.00
1,404,436.00
Interest Expense
1,501,499.00
1,501,499.00
742,744.00
222,260.00
351,374.00
Net Interest Income
1,352,935.00
1,352,935.00
478,882.00
507,225.00
1,053,062.00
EBIT
19,867,278.00
19,867,278.00
18,588,533.00
17,854,507.00
12,953,295.00
EBITDA
24,223,073.00
24,223,073.00
23,102,899.00
21,992,061.00
16,991,585.00
Reconciled Cost of Revenue
115,665,373.00
115,665,373.00
140,193,784.00
134,330,418.00
129,749,924.00
Reconciled Depreciation
4,355,795.00
4,355,795.00
4,514,366.00
4,137,554.00
4,038,290.00
Net Income from Continuing Operation Net Minority Interest
14,570,616.00
14,570,616.00
14,151,016.00
13,886,552.00
10,016,038.00
Total Unusual Items Excluding Goodwill
242,878.00
242,878.00
-34,849.00
1,232,068.00
-1,624,871.00
Total Unusual Items
242,878.00
242,878.00
-34,849.00
1,232,068.00
-1,624,871.00
Normalized EBITDA
23,980,195.00
23,980,195.00
23,137,748.00
20,759,993.00
18,616,456.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49,816.54
49,816.54
-7,144.04
258,733.52
-357,509.58
12/31/2020 - 1/4/2000

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