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Leofoo Development Co., Ltd. (2705.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
16.950.00 (0.00%)
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
1,617,881
1,256,999
1,490,520
2,226,820
Cost of Revenue
1,253,993
1,188,334
1,248,856
1,776,555
Gross Profit
363,888
68,665
241,664
450,265
Operating Expense
570,261
552,635
616,361
792,071
Operating Income
-206,373
-483,970
-374,697
-341,806
Net Non Operating Interest Income Expense
-178,198
-171,495
-166,373
-159,367
Pretax Income
-79,895
-277,019
-377,399
-522,525
Tax Provision
0
-7
6,007
0
Net Income Common Stockholders
-79,895
-277,012
-374,392
-546,503
Diluted NI Available to Com Stockholders
-79,895
-277,012
-374,392
-546,503
Basic EPS
-
-1.46
-2.01
-2.93
Diluted EPS
-
-1.46
-2.01
-2.93
Basic Average Shares
-
189,768
186,537
186,537
Diluted Average Shares
-
189,768
186,537
186,537
Total Expenses
1,824,254
1,740,969
1,865,217
2,568,626
Net Income from Continuing & Discontinued Operation
-79,895
-277,012
-374,392
-546,503
Normalized Income
-76,930
-277,012
-381,569
-522,525
Interest Income
123
68
144
-
Interest Expense
178,321
171,563
166,517
159,367
Net Interest Income
-178,198
-171,495
-166,373
-159,367
EBIT
98,426
-105,456
-210,882
-363,158
EBITDA
649,233
-
-
-
Reconciled Cost of Revenue
1,253,993
1,188,334
1,248,856
1,776,555
Reconciled Depreciation
550,807
572,314
589,632
628,928
Net Income from Continuing Operation Net Minority Interest
-79,895
-277,012
-383,406
-522,525
Total Unusual Items Excluding Goodwill
-2,965
0
-2,296
-
Total Unusual Items
-2,965
0
-2,296
-
Normalized EBITDA
652,198
466,858
381,046
265,770
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-459.2
0
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