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New Era Electronics Co., Ltd (4909.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
87.90+5.00 (+6.03%)
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
718,628
718,628
494,660
673,307
681,303
Cost of Revenue
642,771
642,771
559,163
690,018
622,327
Gross Profit
75,857
75,857
-64,503
-16,711
58,976
Operating Expense
95,475
95,475
91,548
98,807
97,528
Operating Income
-19,618
-19,618
-156,051
-115,518
-38,552
Net Non Operating Interest Income Expense
51,045
51,045
22,666
12,972
19,080
Pretax Income
32,502
32,502
-55,945
-139,257
-61,541
Tax Provision
-6,385
-6,385
-1,180
-21,395
-76,409
Net Income Common Stockholders
38,887
38,887
-54,765
-117,862
14,868
Diluted NI Available to Com Stockholders
38,887
38,887
-54,765
-117,862
14,868
Basic EPS
-0.23
-
-0.59
-1.26
0.16
Diluted EPS
-0.24
-
-0.59
-1.26
0.16
Basic Average Shares
91,951
-
93,357
93,357
93,356
Diluted Average Shares
93,056
-
93,357
93,357
93,356
Total Expenses
738,246
738,246
650,711
788,825
719,855
Net Income from Continuing & Discontinued Operation
38,887
38,887
-54,765
-117,862
14,868
Normalized Income
38,480
38,480
-53,820
-117,217
14,868
Interest Income
51,045
51,045
22,934
14,081
20,266
Interest Expense
0
0
268
1,109
1,186
Net Interest Income
51,045
51,045
22,666
12,972
19,080
EBIT
32,502
32,502
-55,677
-138,148
-60,355
EBITDA
69,770
69,770
-16,310
-96,742
-13,475
Reconciled Cost of Revenue
642,771
642,771
559,163
690,018
622,327
Reconciled Depreciation
37,268
37,268
39,367
41,406
46,880
Net Income from Continuing Operation Net Minority Interest
38,887
38,887
-54,765
-117,862
14,868
Total Unusual Items Excluding Goodwill
509
509
-965
-762
-
Total Unusual Items
509
509
-965
-762
-
Normalized EBITDA
69,261
69,261
-15,345
-95,980
-13,475
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
101.8
101.8
-20.3539
-117.0712
0