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Interactive Digital Technologies Inc. (6486.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
70.200.00 (0.00%)
At close: 01:09PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,076,441
2,048,203
1,865,334
1,859,423
1,960,244
Cost of Revenue
1,200,243
1,197,358
1,017,299
1,055,251
1,153,798
Gross Profit
876,198
850,845
848,035
804,172
806,446
Operating Expense
598,225
569,032
548,317
531,811
527,830
Operating Income
277,973
281,813
299,718
272,361
278,616
Net Non Operating Interest Income Expense
-3,368
-5,391
-6,208
-8,108
-1,253
Pretax Income
280,287
272,306
323,706
290,009
292,116
Tax Provision
39,884
57,299
63,052
55,767
51,572
Net Income Common Stockholders
240,403
215,007
260,654
234,242
240,544
Diluted NI Available to Com Stockholders
240,403
215,007
260,654
234,242
240,544
Basic EPS
-
5.43
6.73
6.33
6.51
Diluted EPS
-
5.39
5.76
5.30
6.42
Basic Average Shares
-
39,596
38,751
36,980
36,944
Diluted Average Shares
-
40,826
46,312
45,671
37,456
Total Expenses
1,798,468
1,766,390
1,565,616
1,587,062
1,681,628
Net Income from Continuing & Discontinued Operation
240,403
215,007
260,654
234,242
240,544
Normalized Income
240,404
216,705
261,184
234,082
240,578
Interest Income
4,837
2,034
2,097
1,932
-
Interest Expense
8,205
7,425
8,305
10,040
1,253
Net Interest Income
-3,368
-5,391
-6,208
-8,108
-1,253
EBIT
288,492
279,731
332,011
300,049
293,369
EBITDA
309,693
297,517
348,614
316,657
309,116
Reconciled Cost of Revenue
1,200,243
1,197,358
1,017,299
1,055,251
1,153,798
Reconciled Depreciation
21,201
17,786
16,603
16,608
15,747
Net Income from Continuing Operation Net Minority Interest
240,403
215,007
260,654
234,242
240,544
Total Unusual Items Excluding Goodwill
-1
-2,150
-658
198
-41
Total Unusual Items
-1
-2,150
-658
198
-41
Normalized EBITDA
309,694
299,667
349,272
316,459
309,157
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.1423
-452.4059
-128.1663
38.0742
-7.2384
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