Taiwan - Delayed Quote TWD

Favite, Inc. (3535.TW)

22.85 -0.30 (-1.30%)
At close: 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
445,675.00
445,675.00
1,477,429.00
1,409,254.00
1,141,503.00
Cost of Revenue
242,723.00
242,723.00
883,696.00
1,016,464.00
906,324.00
Gross Profit
202,952.00
202,952.00
593,733.00
392,790.00
235,179.00
Operating Expense
283,478.00
283,478.00
360,346.00
273,149.00
234,082.00
Operating Income
-80,526.00
-80,526.00
233,387.00
119,641.00
1,097.00
Net Non Operating Interest Income Expense
7,085.00
7,085.00
-316.00
-5,812.00
-6,978.00
Pretax Income
-10,580.00
-10,580.00
332,301.00
100,595.00
-100,777.00
Tax Provision
22,421.00
22,421.00
49,320.00
3,784.00
996.00
Net Income Common Stockholders
-33,001.00
-33,001.00
282,981.00
96,811.00
-101,773.00
Diluted NI Available to Com Stockholders
-33,001.00
-33,001.00
282,981.00
96,811.00
-101,773.00
Basic EPS
-0.42
--
3.58
1.22
-1.29
Diluted EPS
-0.42
--
3.50
1.22
-1.29
Basic Average Shares
79,052.00
--
79,052.00
79,052.00
79,052.00
Diluted Average Shares
79,052.00
--
80,928.00
79,468.00
79,052.00
Total Expenses
526,201.00
526,201.00
1,244,042.00
1,289,613.00
1,140,406.00
Net Income from Continuing & Discontinued Operation
-33,001.00
-33,001.00
282,981.00
96,811.00
-101,773.00
Normalized Income
-81,892.20
-81,892.20
285,863.60
89,547.89
-72,286.60
Interest Income
14,018.00
14,018.00
7,300.00
1,713.00
4,106.00
Interest Expense
6,933.00
6,933.00
7,616.00
7,525.00
11,084.00
Net Interest Income
7,085.00
7,085.00
-316.00
-5,812.00
-6,978.00
EBIT
-3,647.00
-3,647.00
339,917.00
108,120.00
-89,693.00
EBITDA
11,154.00
11,154.00
353,900.00
121,529.00
-75,785.00
Reconciled Cost of Revenue
242,723.00
242,723.00
883,696.00
1,016,464.00
906,324.00
Reconciled Depreciation
14,801.00
14,801.00
13,983.00
13,409.00
13,908.00
Net Income from Continuing Operation Net Minority Interest
-33,001.00
-33,001.00
282,981.00
96,811.00
-101,773.00
Total Unusual Items Excluding Goodwill
61,114.00
61,114.00
-3,385.00
7,547.00
-36,858.00
Total Unusual Items
61,114.00
61,114.00
-3,385.00
7,547.00
-36,858.00
Normalized EBITDA
-49,960.00
-49,960.00
357,285.00
113,982.00
-38,927.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,222.80
12,222.80
-502.40
283.89
-7,371.60
12/31/2020 - 1/31/2008

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