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Silicon Integrated Systems Corp. (2363.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
77.20-2.40 (-3.02%)
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
200,824
187,184
182,202
252,153
160,171
Cost of Revenue
103,800
130,508
177,562
167,666
115,036
Gross Profit
97,024
56,676
4,640
84,487
45,135
Operating Expense
481,015
507,836
468,450
443,063
486,604
Operating Income
-383,991
-451,160
-463,810
-358,576
-441,469
Net Non Operating Interest Income Expense
44,763
25,489
4,454
2,081
3,121
Pretax Income
-338,788
618,005
518,684
195,921
-256,570
Tax Provision
79,578
59,164
54,781
11,243
43,520
Net Income Common Stockholders
-396,562
571,261
483,657
198,311
-299,468
Diluted NI Available to Com Stockholders
-396,562
571,261
483,657
198,311
-299,468
Basic EPS
0.78
1.17
1.00
0.40
-0.63
Diluted EPS
0.77
1.17
0.98
0.40
-0.63
Basic Average Shares
749,589
487,233
487,232
487,232
481,033
Diluted Average Shares
751,095
488,191
488,452
487,504
481,033
Total Expenses
584,815
638,344
646,012
610,729
601,640
Net Income from Continuing & Discontinued Operation
-396,562
571,261
483,657
198,311
-299,468
Normalized Income
-396,531
571,300
483,897
188,841
-288,644
Interest Income
45,041
25,713
4,645
2,506
3,316
Interest Expense
278
224
191
425
195
Net Interest Income
44,763
25,489
4,454
2,081
3,121
EBIT
-338,510
618,229
518,875
196,346
-256,375
EBITDA
-314,271
641,027
547,368
225,543
-232,782
Reconciled Cost of Revenue
103,800
130,508
177,562
167,666
115,036
Reconciled Depreciation
24,239
22,798
28,493
29,197
23,593
Net Income from Continuing Operation Net Minority Interest
-396,562
571,261
483,657
198,311
-299,468
Total Unusual Items Excluding Goodwill
-39
-43
-268
10,046
-13,530
Total Unusual Items
-39
-43
-268
10,046
-13,530
Normalized EBITDA
-314,232
641,070
547,636
215,497
-219,252
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7.8
-4.1166
-28.3049
576.4935
-2,706