Taipei Exchange - Delayed Quote TWD

Da Lue International Holding Co., Ltd. (4804.TWO)

4.0600

+0.0100

(+0.25%)

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

238,495.0000

273,394.0000

340,218.0000

329,837.0000

Cost of Revenue

145,940.0000

170,594.0000

196,943.0000

247,307.0000

Gross Profit

92,555.0000

102,800.0000

143,275.0000

82,530.0000

Operating Expense

80,130.0000

86,826.0000

100,654.0000

95,509.0000

Operating Income

12,425.0000

15,974.0000

42,621.0000

-12,979.0000

Net Non Operating Interest Income Expense

-20,479.0000

-25,950.0000

-30,819.0000

-32,862.0000

Pretax Income

-151,132.0000

-245,671.0000

-19,279.0000

-31,244.0000

Tax Provision

3,563.0000

947.0000

1,500.0000

Net Income Common Stockholders

-154,695.0000

-228,294.0000

-5,904.0000

9,100.0000

Diluted NI Available to Com Stockholders

-154,695.0000

-228,294.0000

-5,904.0000

9,100.0000

Basic EPS

-3.41

-5.03

-0.13

0.21

Diluted EPS

-3.41

-5.03

-0.13

0.21

Basic Average Shares

45,365.1030

45,386.4810

45,173.0000

43,248.0000

Diluted Average Shares

45,365.1030

45,386.4810

45,173.0000

43,248.0000

Total Expenses

226,070.0000

257,420.0000

297,597.0000

342,816.0000

Net Income from Continuing & Discontinued Operation

-154,695.0000

-228,294.0000

-5,904.0000

9,100.0000

Normalized Income

-92,980.5000

-73,315.5000

22,041.0000

7,393.0000

Interest Expense

20,479.0000

25,950.0000

30,819.0000

32,862.0000

Net Interest Income

-20,479.0000

-25,950.0000

-30,819.0000

-32,862.0000

EBIT

-130,653.0000

-219,721.0000

11,540.0000

1,618.0000

EBITDA

-8,855.0000

-60,159.0000

170,603.0000

149,533.0000

Reconciled Cost of Revenue

145,940.0000

170,594.0000

196,943.0000

247,307.0000

Reconciled Depreciation

121,798.0000

159,562.0000

159,063.0000

147,915.0000

Net Income from Continuing Operation Net Minority Interest

-154,695.0000

-228,294.0000

-5,904.0000

9,100.0000

Total Unusual Items Excluding Goodwill

-82,286.0000

-206,638.0000

-37,260.0000

1,707.0000

Total Unusual Items

-82,286.0000

-206,638.0000

-37,260.0000

1,707.0000

Normalized EBITDA

73,431.0000

146,479.0000

207,863.0000

147,826.0000

Tax Rate for Calcs

0.0003

Tax Effect of Unusual Items

-20,571.5000

-51,659.5000

-9,315.0000

12/31/2020 - 12/29/2014

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Da Lue International Holding Co., Ltd. (4804.TWO)