3530.TW - Silicon Optronics, Inc.

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
2,478,755
2,029,090
3,996,496
3,328,695
2,294,110
Cost of Revenue
1,726,314
1,534,568
2,609,116
2,656,485
1,836,579
Gross Profit
752,441
494,522
1,387,380
672,210
457,531
Operating Expense
418,822
356,032
503,421
350,633
301,480
Operating Income
333,619
138,490
883,959
321,577
156,051
Net Non Operating Interest Income Expense
2,050
5,501
1,672
1,685
-302
Pretax Income
357,903
153,458
894,448
327,239
182,110
Tax Provision
66,316
30,900
153,398
45,801
26,100
Net Income Common Stockholders
291,587
122,558
741,050
281,438
156,010
Diluted NI Available to Com Stockholders
291,587
122,558
741,050
281,438
156,010
Basic EPS
-
1.59
9.61
3.65
2.01
Diluted EPS
-
1.58
9.53
3.64
2.00
Basic Average Shares
-
77,206
77,121
77,105
77,718
Diluted Average Shares
-
77,759
77,770
77,384
77,976
Total Expenses
2,145,136
1,890,600
3,112,537
3,007,118
2,138,059
Net Income from Continuing & Discontinued Operation
291,587
122,558
741,050
281,438
156,010
Normalized Income
291,587
122,558
741,050
281,438
156,010
Interest Income
5,525
10,424
5,285
4,488
-
Interest Expense
3,475
4,923
3,613
2,803
302
Net Interest Income
2,050
5,501
1,672
1,685
-302
EBIT
361,378
158,381
898,061
330,042
182,412
EBITDA
450,368
-
-
-
-
Reconciled Cost of Revenue
1,726,314
1,534,568
2,609,116
2,656,485
1,836,579
Reconciled Depreciation
88,990
77,046
110,552
97,773
84,397
Net Income from Continuing Operation Net Minority Interest
291,587
122,558
741,050
281,438
156,010
Normalized EBITDA
450,368
235,427
1,008,613
427,815
266,809
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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