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USI Corporation (1304.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
14.15-0.30 (-2.08%)
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
70,638,893
52,264,762
66,437,122
71,755,542
50,201,273
Cost of Revenue
57,285,569
46,658,491
55,496,976
54,001,841
39,721,391
Gross Profit
13,353,324
5,606,271
10,940,146
17,753,701
10,479,882
Operating Expense
5,363,012
3,987,866
5,203,290
4,872,209
3,593,290
Operating Income
7,990,312
1,618,405
5,736,856
12,881,492
6,886,592
Net Non Operating Interest Income Expense
-85,224
24,093
-68,922
-87,496
-118,881
Pretax Income
4,073,409
-1,936,817
696,990
12,752,442
7,122,995
Tax Provision
1,361,745
-30,175
758,179
2,672,991
1,440,358
Net Income Common Stockholders
2,653,931
-207,006
1,555,097
5,191,394
2,409,778
Diluted NI Available to Com Stockholders
2,653,931
-207,006
1,555,097
5,191,394
2,409,778
Basic EPS
0.61
-0.19
1.45
4.84
2.25
Diluted EPS
0.61
-0.19
1.45
4.83
2.24
Basic Average Shares
1,071,388
1,072,298
1,072,298
1,073,583
1,072,298
Diluted Average Shares
1,072,673
1,072,298
1,073,583
1,074,398
1,073,674
Total Expenses
62,648,581
50,646,357
60,700,266
58,874,050
43,314,681
Net Income from Continuing & Discontinued Operation
2,653,931
-207,006
1,555,097
5,191,394
2,409,778
Normalized Income
2,653,237
-207,922
1,555,789
5,190,267
2,409,778
Interest Income
111,508
293,395
146,498
79,601
102,809
Interest Expense
196,732
269,302
215,420
167,097
221,690
Net Interest Income
-85,224
24,093
-68,922
-87,496
-118,881
EBIT
4,270,141
-1,667,515
912,410
12,919,539
7,344,685
EBITDA
6,639,135
941,548
3,322,096
15,255,459
9,697,886
Reconciled Cost of Revenue
57,285,569
46,658,491
55,496,976
54,001,841
39,721,391
Reconciled Depreciation
2,368,994
2,609,063
2,409,686
2,335,920
2,353,201
Net Income from Continuing Operation Net Minority Interest
2,653,931
-207,006
1,555,097
5,191,394
2,409,778
Total Unusual Items Excluding Goodwill
1,043
930
-865
1,426
-
Total Unusual Items
1,043
930
-865
1,426
-
Normalized EBITDA
6,638,092
940,618
3,322,961
15,254,033
9,697,886
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
348.676
14.4891
-173
298.8985
0