3526.TWO - Alltop Technology Co., Ltd.

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
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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
2,309,878
2,309,878
2,619,822
2,142,008
1,979,761
Cost of Revenue
1,238,252
1,238,252
1,395,876
1,096,533
1,090,488
Gross Profit
1,071,626
1,071,626
1,223,946
1,045,475
889,273
Operating Expense
479,708
479,708
512,231
438,528
450,961
Operating Income
591,918
591,918
711,715
606,947
438,312
Net Non Operating Interest Income Expense
40,889
40,889
31,338
16,471
-11,859
Pretax Income
667,311
667,311
770,004
617,477
466,009
Tax Provision
113,225
113,225
126,832
98,061
71,609
Net Income Common Stockholders
554,086
554,086
643,172
519,416
394,400
Diluted NI Available to Com Stockholders
554,086
554,086
643,172
519,416
394,400
Basic EPS
-
9.41
11.19
7.25
8.17
Diluted EPS
-
8.75
10.21
6.49
7.17
Basic Average Shares
-
58,853
57,489
53,724
48,281
Diluted Average Shares
-
65,336
63,216
60,834
55,703
Total Expenses
1,717,960
1,717,960
1,908,107
1,535,061
1,541,449
Net Income from Continuing & Discontinued Operation
554,086
554,086
643,172
519,416
394,400
Normalized Income
566,123
566,123
642,301
521,025
398,589
Interest Income
52,092
52,092
39,368
26,839
-
Interest Expense
11,203
11,203
8,030
10,368
11,859
Net Interest Income
40,889
40,889
31,338
16,471
-11,859
EBIT
678,514
678,514
778,034
627,845
477,868
EBITDA
849,171
-
-
-
-
Reconciled Cost of Revenue
1,238,252
1,238,252
1,395,876
1,096,533
1,090,488
Reconciled Depreciation
170,657
170,657
169,024
166,588
168,977
Net Income from Continuing Operation Net Minority Interest
554,086
554,086
643,172
519,416
394,400
Total Unusual Items Excluding Goodwill
-14,497
-14,497
1,043
-1,913
-4,950
Total Unusual Items
-14,497
-14,497
1,043
-1,913
-4,950
Normalized EBITDA
863,668
863,668
946,015
796,346
651,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,460
-2,460
171.7988
-303.8019
-760.6389

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