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Posiflex Technology, Inc. (8114.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
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78.40+0.10 (+0.13%)
At close: 1:30PM CST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
8,420,559
8,089,642
9,745,628
9,825,616
5,673,410
Cost of Revenue
5,622,668
5,459,637
6,355,974
6,639,180
3,504,931
Gross Profit
2,797,891
2,630,005
3,389,654
3,186,436
2,168,479
Operating Expense
2,084,955
2,118,148
2,390,208
2,478,987
1,420,789
Operating Income
712,936
511,857
999,446
707,449
747,690
Net Non Operating Interest Income Expense
-229,230
-237,323
-274,244
-291,192
-146,334
Pretax Income
395,596
212,254
739,239
922,759
904,566
Tax Provision
165,482
106,236
253,316
165,832
152,855
Net Income Common Stockholders
208,082
123,910
458,978
749,881
719,019
Diluted NI Available to Com Stockholders
208,082
123,910
458,978
749,881
719,019
Basic EPS
-
1.65
6.13
8.52
8.00
Diluted EPS
-
1.65
5.67
7.95
7.39
Basic Average Shares
-
74,922
74,922
74,922
74,672
Diluted Average Shares
-
75,034
112,438
82,664
84,442
Total Expenses
7,707,623
7,577,785
8,746,182
9,118,167
4,925,720
Net Income from Continuing & Discontinued Operation
208,082
123,910
458,978
749,881
719,019
Normalized Income
225,254
159,742
458,978
749,881
719,019
Interest Income
5,117
8,554
-
-
-
Interest Expense
234,347
245,877
274,244
291,192
146,334
Net Interest Income
-229,230
-237,323
-274,244
-291,192
-146,334
EBIT
629,943
458,131
1,013,483
1,213,951
1,050,900
EBITDA
1,003,811
-
-
-
-
Reconciled Cost of Revenue
5,622,668
5,459,637
6,355,974
6,639,180
3,504,931
Reconciled Depreciation
373,868
397,172
438,655
387,579
240,889
Net Income from Continuing Operation Net Minority Interest
208,082
123,910
458,978
749,881
719,019
Total Unusual Items Excluding Goodwill
-28,620
-44,790
-
-
-
Total Unusual Items
-28,620
-44,790
-
-
-
Normalized EBITDA
1,032,431
900,093
1,452,138
1,601,530
1,291,789
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,448
-8,958
0
0
0