Taiwan - Delayed Quote • TWD
Kee Tai Properties Co., Ltd. (2538.TW)
At close: 1:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
376,267.00
376,267.00
350,562.00
254,988.00
506,739.00
Cost of Revenue
106,724.00
106,724.00
86,103.00
98,826.00
345,600.00
Gross Profit
269,543.00
269,543.00
264,459.00
156,162.00
161,139.00
Operating Expense
225,095.00
225,095.00
171,768.00
186,008.00
187,005.00
Operating Income
44,448.00
44,448.00
92,691.00
-29,846.00
-25,866.00
Net Non Operating Interest Income Expense
-61,053.00
-61,053.00
-131,461.00
-105,527.00
-47,514.00
Pretax Income
1,705,894.00
1,705,894.00
188,610.00
-112,000.00
-112,316.00
Tax Provision
88,096.00
88,096.00
12,181.00
10,375.00
13,294.00
Net Income Common Stockholders
411,270.00
411,270.00
191,181.00
-137,075.00
-138,408.00
Diluted NI Available to Com Stockholders
411,270.00
411,270.00
191,181.00
-137,075.00
-138,408.00
Basic EPS
0.94
--
0.44
-0.31
-0.32
Diluted EPS
0.93
--
0.44
-0.31
-0.32
Basic Average Shares
437,521.28
--
434,502.27
438,449.00
438,449.00
Diluted Average Shares
442,225.81
--
434,502.27
438,449.00
438,449.00
Total Expenses
331,819.00
331,819.00
257,871.00
284,834.00
532,605.00
Net Income from Continuing & Discontinued Operation
411,270.00
411,270.00
191,181.00
-137,075.00
-138,408.00
Normalized Income
659,421.11
659,421.11
191,104.30
-136,553.40
-138,252.00
Interest Income
128,732.00
128,732.00
47,084.00
28,451.00
67,648.00
Interest Expense
189,785.00
189,785.00
178,545.00
133,978.00
115,162.00
Net Interest Income
-61,053.00
-61,053.00
-131,461.00
-105,527.00
-47,514.00
EBIT
1,895,679.00
1,895,679.00
367,155.00
21,978.00
2,846.00
EBITDA
1,905,676.00
1,905,676.00
392,309.00
58,672.00
38,811.00
Reconciled Cost of Revenue
106,724.00
106,724.00
86,103.00
98,826.00
345,600.00
Reconciled Depreciation
9,997.00
9,997.00
25,154.00
36,694.00
35,965.00
Net Income from Continuing Operation Net Minority Interest
411,270.00
411,270.00
191,181.00
-137,075.00
-138,408.00
Total Unusual Items Excluding Goodwill
-261,664.00
-261,664.00
82.00
-652.00
-195.00
Total Unusual Items
-261,664.00
-261,664.00
82.00
-652.00
-195.00
Normalized EBITDA
2,167,340.00
2,167,340.00
392,227.00
59,324.00
39,006.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,512.89
-13,512.89
5.30
-130.40
-39.00
12/31/2020 - 1/4/2000
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