Taiwan - Delayed Quote TWD

Paragon Technologies Co., Ltd. (3518.TW)

27.15 +0.35 (+1.31%)
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
382,573.00
382,573.00
457,220.00
800,103.00
684,598.00
Cost of Revenue
280,415.00
280,415.00
343,880.00
508,203.00
461,032.00
Gross Profit
102,158.00
102,158.00
113,340.00
291,900.00
223,566.00
Operating Expense
164,757.00
164,757.00
161,976.00
231,286.00
213,269.00
Operating Income
-62,599.00
-62,599.00
-48,636.00
60,614.00
10,297.00
Net Non Operating Interest Income Expense
5,499.00
5,499.00
311.00
1,368.00
67.00
Pretax Income
12,168.00
12,168.00
57,130.00
105,690.00
-2,463.00
Tax Provision
62,083.00
62,083.00
32,909.00
64,434.00
53,477.00
Net Income Common Stockholders
-48,409.00
-48,409.00
25,052.00
41,256.00
-55,940.00
Diluted NI Available to Com Stockholders
-48,409.00
-48,409.00
25,052.00
41,256.00
-55,940.00
Basic EPS
-0.59
--
0.31
0.52
-0.71
Diluted EPS
-0.59
--
0.31
0.52
-0.71
Basic Average Shares
82,049.15
--
80,812.90
79,142.00
79,142.00
Diluted Average Shares
82,049.15
--
80,812.90
79,342.00
79,142.00
Total Expenses
445,172.00
445,172.00
505,856.00
739,489.00
674,301.00
Net Income from Continuing & Discontinued Operation
-48,409.00
-48,409.00
25,052.00
41,256.00
-55,940.00
Normalized Income
-53,228.20
-53,228.20
27,168.80
41,256.00
-55,940.00
Interest Income
10,184.00
10,184.00
6,565.00
14,401.00
17,583.00
Interest Expense
4,685.00
4,685.00
6,254.00
13,033.00
17,516.00
Net Interest Income
5,499.00
5,499.00
311.00
1,368.00
67.00
EBIT
16,853.00
16,853.00
63,384.00
118,723.00
15,053.00
EBITDA
76,437.00
76,437.00
122,871.00
208,288.00
122,035.00
Reconciled Cost of Revenue
280,415.00
280,415.00
343,880.00
508,203.00
461,032.00
Reconciled Depreciation
59,584.00
59,584.00
59,487.00
89,565.00
106,982.00
Net Income from Continuing Operation Net Minority Interest
-48,409.00
-48,409.00
25,052.00
41,256.00
-55,940.00
Total Unusual Items Excluding Goodwill
6,024.00
6,024.00
-2,646.00
--
--
Total Unusual Items
6,024.00
6,024.00
-2,646.00
--
--
Normalized EBITDA
70,413.00
70,413.00
125,517.00
208,288.00
122,035.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,204.80
1,204.80
-529.20
--
--
12/31/2020 - 11/28/2007

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