3504.TW - Young Optics Inc.

Taiwan - Taiwan Delayed Price. Currency in TWD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,683,503
4,683,503
4,562,666
3,905,582
4,819,901
Cost of Revenue
3,874,230
3,874,230
3,777,396
3,194,202
3,790,730
Gross Profit
809,273
809,273
785,270
711,380
1,029,171
Operating Expense
791,265
791,265
757,970
946,949
1,037,523
Operating Income
18,008
18,008
27,300
-235,569
-8,352
Net Non Operating Interest Income Expense
-3,092
-3,092
-2,475
2,545
-25,394
Pretax Income
96,248
96,248
51,858
-232,789
4,942
Tax Provision
29,877
29,877
24,884
3,427
-418
Net Income Common Stockholders
64,650
64,650
26,361
-235,563
4,549
Diluted NI Available to Com Stockholders
64,650
64,650
26,361
-235,563
4,549
Basic EPS
-
0.57
0.23
-2.07
0.04
Diluted EPS
-
0.57
0.23
-2.07
0.04
Basic Average Shares
-
114,060
114,060
114,060
114,060
Diluted Average Shares
-
114,254
114,119
114,060
114,090
Total Expenses
4,665,495
4,665,495
4,535,366
4,141,151
4,828,253
Net Income from Continuing & Discontinued Operation
64,650
64,650
26,361
-235,563
4,549
Normalized Income
64,650
64,650
26,361
-235,563
4,549
Interest Income
19,363
19,363
15,471
25,909
-
Interest Expense
22,455
22,455
17,946
23,364
25,394
Net Interest Income
-3,092
-3,092
-2,475
2,545
-25,394
EBIT
118,703
118,703
69,804
-209,425
30,336
EBITDA
458,107
-
-
-
-
Reconciled Cost of Revenue
3,874,230
3,874,230
3,777,396
3,194,202
3,790,730
Reconciled Depreciation
339,404
339,404
349,061
342,703
309,977
Net Income from Continuing Operation Net Minority Interest
64,650
64,650
26,361
-235,563
4,549
Normalized EBITDA
458,107
458,107
418,865
133,278
340,313
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0