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Contrel Technology Co., Ltd. (8064.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
56.10-1.20 (-2.09%)
At close: 01:30PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,808,015
2,990,451
3,920,549
4,532,187
3,806,879
Cost of Revenue
2,811,754
2,324,000
3,009,746
3,312,224
2,977,127
Gross Profit
996,261
666,451
910,803
1,219,963
829,752
Operating Expense
772,109
652,511
709,854
784,681
648,174
Operating Income
224,152
13,940
200,949
435,282
181,578
Net Non Operating Interest Income Expense
-1,432
41,516
7,759
-14,315
-15,789
Pretax Income
589,468
234,452
469,997
537,739
93,359
Tax Provision
157,781
48,840
92,173
148,703
24,170
Net Income Common Stockholders
375,755
158,422
335,695
349,650
36,378
Diluted NI Available to Com Stockholders
375,755
158,422
335,695
349,650
36,378
Basic EPS
1.17
0.96
2.04
2.12
0.22
Diluted EPS
1.16
0.95
2.01
2.10
0.22
Basic Average Shares
164,818
164,818
164,818
164,818
164,818
Diluted Average Shares
165,790
165,892
167,403
166,842
165,593
Total Expenses
3,583,863
2,976,511
3,719,600
4,096,905
3,625,301
Net Income from Continuing & Discontinued Operation
375,755
158,422
335,695
349,650
36,378
Normalized Income
340,565
94,387
353,745
212,034
23,385
Interest Income
11,115
58,980
22,755
2,563
13,902
Interest Expense
12,547
17,464
14,996
16,878
29,691
Net Interest Income
-1,432
41,516
7,759
-14,315
-15,789
EBIT
602,015
251,916
484,993
554,617
123,050
EBITDA
727,716
363,267
606,877
683,289
270,334
Reconciled Cost of Revenue
2,811,754
2,324,000
3,009,746
3,312,224
2,977,127
Reconciled Depreciation
125,701
111,351
121,884
128,672
147,284
Net Income from Continuing Operation Net Minority Interest
375,755
158,422
335,695
349,650
36,378
Total Unusual Items Excluding Goodwill
48,052
80,885
-22,453
190,218
17,532
Total Unusual Items
48,052
80,885
-22,453
190,218
17,532
Normalized EBITDA
679,664
282,382
629,330
493,071
252,802
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,862
16,850
-4,403
52,602
4,539