Taiwan - Delayed Quote TWD

Lotes Co., Ltd (3533.TW)

1,455.00 +45.00 (+3.19%)
At close: 1:30 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,944,812.00
27,099,134.00
21,391,917.00
17,291,332.00
Cost of Revenue
13,292,501.00
15,161,454.00
12,834,611.00
10,361,137.00
Gross Profit
11,652,311.00
11,937,680.00
8,557,306.00
6,930,195.00
Operating Expense
4,527,674.00
4,661,779.00
4,189,108.00
3,219,698.00
Operating Income
7,124,637.00
7,275,901.00
4,368,198.00
3,710,497.00
Net Non Operating Interest Income Expense
171,779.00
-8,308.00
-14,310.00
10,180.00
Pretax Income
7,833,085.00
8,188,567.00
4,540,198.00
3,670,002.00
Tax Provision
1,886,105.00
1,782,155.00
1,021,167.00
834,413.00
Net Income Common Stockholders
5,784,687.00
6,254,263.00
3,472,201.00
2,732,361.00
Diluted NI Available to Com Stockholders
5,784,687.00
6,254,263.00
3,472,201.00
2,732,361.00
Basic EPS
52.58
58.41
33.16
26.28
Diluted EPS
52.15
57.59
32.53
26.21
Basic Average Shares
109,909.70
107,059.70
104,713.29
103,983.74
Diluted Average Shares
111,051.50
108,713.75
106,747.18
104,257.07
Total Expenses
17,820,175.00
19,823,233.00
17,023,719.00
13,580,835.00
Net Income from Continuing & Discontinued Operation
5,784,687.00
6,254,263.00
3,472,201.00
2,732,361.00
Normalized Income
5,776,614.29
6,259,751.26
3,479,927.03
2,723,454.78
Interest Income
238,012.00
46,801.00
13,994.00
28,789.00
Interest Expense
66,233.00
55,109.00
28,304.00
18,609.00
Net Interest Income
171,779.00
-8,308.00
-14,310.00
10,180.00
EBIT
7,899,318.00
8,243,676.00
4,568,502.00
3,688,611.00
EBITDA
10,323,799.00
10,512,343.00
6,123,783.00
4,830,188.00
Reconciled Cost of Revenue
13,292,501.00
15,161,454.00
12,834,611.00
10,361,137.00
Reconciled Depreciation
2,424,481.00
2,268,667.00
1,555,281.00
1,141,577.00
Net Income from Continuing Operation Net Minority Interest
5,784,687.00
6,254,263.00
3,472,201.00
2,732,361.00
Total Unusual Items Excluding Goodwill
10,633.00
-7,015.00
-9,968.00
11,527.00
Total Unusual Items
10,633.00
-7,015.00
-9,968.00
11,527.00
Normalized EBITDA
10,313,166.00
10,519,358.00
6,133,751.00
4,818,661.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,560.29
-1,526.74
-2,241.97
2,620.78
12/31/2020 - 12/10/2007

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