Taiwan - Delayed Quote TWD

ALi Corporation (3041.TW)

Compare
20.85 -0.20 (-0.95%)
At close: 1:30 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,529,835.00
1,445,754.00
2,651,069.00
2,815,374.00
2,071,615.00
--
Cost of Revenue
1,149,867.00
1,140,555.00
1,614,755.00
1,748,026.00
1,413,905.00
--
Gross Profit
379,968.00
305,199.00
1,036,314.00
1,067,348.00
657,710.00
--
Operating Expense
758,909.00
928,508.00
905,943.00
1,160,660.00
1,025,469.00
--
Operating Income
-378,941.00
-623,309.00
130,371.00
-93,312.00
-367,759.00
--
Net Non Operating Interest Income Expense
-9,393.00
10,686.00
13,862.00
5,827.00
9,487.00
--
Pretax Income
-987,796.00
-1,215,327.00
33,914.00
-79,276.00
-296,203.00
--
Tax Provision
485,902.00
476,108.00
17,245.00
10,374.00
-55,246.00
--
Net Income Common Stockholders
-1,474,075.00
-1,691,509.00
14,157.00
-90,421.00
-238,851.00
--
Diluted NI Available to Com Stockholders
-1,474,075.00
-1,691,509.00
14,157.00
-90,421.00
-238,851.00
--
Basic EPS
-7.62
-8.75
0.07
-0.47
-1.26
--
Diluted EPS
-7.62
-8.75
0.07
-0.47
-1.26
--
Basic Average Shares
193,801.00
193,267.00
192,247.00
190,397.00
188,963.00
--
Diluted Average Shares
193,801.00
193,267.00
194,026.00
190,397.00
188,963.00
--
Total Expenses
1,908,776.00
2,069,063.00
2,520,698.00
2,908,686.00
2,439,374.00
--
Net Income from Continuing & Discontinued Operation
-1,474,075.00
-1,691,509.00
14,157.00
-90,421.00
-238,851.00
--
Normalized Income
-1,450,445.40
-1,667,502.60
41,444.20
-90,598.60
-248,943.92
--
Interest Income
8,810.00
12,122.00
14,338.00
6,678.00
10,089.00
--
Interest Expense
18,203.00
1,436.00
476.00
851.00
602.00
--
Net Interest Income
-9,393.00
10,686.00
13,862.00
5,827.00
9,487.00
--
EBIT
-969,593.00
-1,213,891.00
34,390.00
-78,425.00
-295,601.00
--
EBITDA
-887,814.00
-1,123,884.00
137,516.00
61,180.00
-164,457.00
--
Reconciled Cost of Revenue
1,149,867.00
1,140,555.00
1,614,755.00
1,748,026.00
1,413,905.00
--
Reconciled Depreciation
81,779.00
90,007.00
103,126.00
139,605.00
131,144.00
--
Net Income from Continuing Operation Net Minority Interest
-1,474,075.00
-1,691,509.00
14,157.00
-90,421.00
-238,851.00
--
Total Unusual Items Excluding Goodwill
-29,537.00
-30,008.00
-34,109.00
222.00
12,407.00
--
Total Unusual Items
-29,537.00
-30,008.00
-34,109.00
222.00
12,407.00
--
Normalized EBITDA
-858,277.00
-1,093,876.00
171,625.00
60,958.00
-176,864.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-5,907.40
-6,001.60
-6,821.80
44.40
2,314.08
--
12/31/2019 - 1/4/2000

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