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Ingentec Corporation (4768.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
236.50-2.00 (-0.84%)
At close: 01:30PM CST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
941,976
815,208
1,086,672
700,381
533,539
Cost of Revenue
521,349
457,723
596,082
432,604
330,305
Gross Profit
420,627
357,485
490,590
267,777
203,234
Operating Expense
164,488
195,442
171,903
131,183
94,605
Operating Income
256,139
162,043
318,687
136,594
108,629
Net Non Operating Interest Income Expense
-3,731
-1,209
-2,852
-4,231
-4,552
Pretax Income
274,777
162,213
332,219
134,452
106,125
Tax Provision
61,593
45,387
75,970
31,194
27,430
Net Income Common Stockholders
172,185
108,305
215,023
67,763
51,973
Diluted NI Available to Com Stockholders
172,185
108,305
215,023
67,763
51,973
Basic EPS
3.83
-
5.72
1.92
1.53
Diluted EPS
3.83
-
5.71
1.92
1.53
Basic Average Shares
39,968
-
37,615
35,196
34,158
Diluted Average Shares
40,034
-
37,680
35,217
34,174
Total Expenses
685,837
653,165
767,985
563,787
424,910
Net Income from Continuing & Discontinued Operation
172,185
108,305
215,023
67,763
51,973
Normalized Income
172,311
108,273
215,115
67,771
51,974
Interest Income
502
4,588
1,239
108
76
Interest Expense
4,233
5,797
4,091
4,339
4,628
Net Interest Income
-3,731
-1,209
-2,852
-4,231
-4,552
EBIT
279,010
168,010
336,310
138,791
110,753
EBITDA
318,204
223,140
378,534
173,535
141,873
Reconciled Cost of Revenue
521,349
457,723
596,082
432,604
330,305
Reconciled Depreciation
39,194
55,130
42,224
34,744
31,120
Net Income from Continuing Operation Net Minority Interest
172,185
108,305
215,023
67,763
51,973
Total Unusual Items Excluding Goodwill
-162
45
-119
-10
-1
Total Unusual Items
-162
45
-119
-10
-1
Normalized EBITDA
318,366
223,095
378,653
173,545
141,874
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36.3133
12.5909
-27.2123
-2.3201
-0.2585