3518.TW - Paragon Technologies Co., Ltd.

Taiwan - Taiwan Delayed Price. Currency in TWD
Show:
Balance Sheet
Cash Flow
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
457,220
457,220
800,103
684,598
546,881
Cost of Revenue
343,880
343,880
508,203
461,032
461,069
Gross Profit
113,340
113,340
291,900
223,566
85,812
Operating Expense
164,622
164,622
231,286
213,269
190,348
Operating Income
-51,282
-51,282
60,614
10,297
-104,536
Net Non Operating Interest Income Expense
311
311
1,368
67
-24,551
Pretax Income
57,130
57,130
105,690
-2,463
-161,716
Tax Provision
32,909
32,909
64,434
53,477
35,769
Net Income Common Stockholders
25,052
25,052
41,256
-55,940
-197,484
Diluted NI Available to Com Stockholders
25,052
25,052
41,256
-55,940
-197,484
Basic EPS
-
0.31
0.52
-0.71
-2.50
Diluted EPS
-
0.31
0.52
-0.71
-2.50
Basic Average Shares
-
79,758
79,142
79,142
79,142
Diluted Average Shares
-
79,902
79,342
79,142
79,142
Total Expenses
508,502
508,502
739,489
674,301
651,417
Net Income from Continuing & Discontinued Operation
25,052
25,052
41,256
-55,940
-197,484
Normalized Income
25,052
25,052
41,256
-55,940
-197,484
Interest Income
6,565
6,565
14,401
17,583
-
Interest Expense
6,254
6,254
13,033
17,516
24,551
Net Interest Income
311
311
1,368
67
-24,551
EBIT
63,384
63,384
118,723
15,053
-137,165
EBITDA
122,871
-
-
-
-
Reconciled Cost of Revenue
343,880
343,880
508,203
461,032
461,069
Reconciled Depreciation
59,487
59,487
89,565
106,982
165,418
Net Income from Continuing Operation Net Minority Interest
25,052
25,052
41,256
-55,940
-197,484
Normalized EBITDA
122,871
122,871
208,288
122,035
28,253
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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