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U-Ming Marine Transport Corporation (2606.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
55.20-0.20 (-0.36%)
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
12/31/2019
Total Revenue
15,879,373
14,375,473
14,170,396
14,012,433
8,507,364
-
Cost of Revenue
11,559,723
10,993,363
9,101,791
9,580,425
7,571,809
-
Gross Profit
4,319,650
3,382,110
5,068,605
4,432,008
935,555
-
Operating Expense
713,951
674,175
729,377
615,891
426,212
-
Operating Income
3,605,699
2,707,935
4,339,228
3,816,117
509,343
-
Net Non Operating Interest Income Expense
-606,147
-686,151
-231,694
-262,027
-141,253
-
Pretax Income
3,849,972
2,651,988
4,472,940
4,909,548
832,852
-
Tax Provision
60,305
-16,882
66,771
16,964
-45,573
-
Net Income Common Stockholders
3,848,276
2,738,915
4,404,312
4,892,584
878,425
-
Diluted NI Available to Com Stockholders
3,848,276
2,738,915
4,404,312
4,892,584
878,425
-
Basic EPS
2.79
3.24
5.21
5.79
1.04
-
Diluted EPS
2.79
3.24
5.21
5.78
1.04
-
Basic Average Shares
845,056
845,718
845,718
845,056
845,056
-
Diluted Average Shares
845,583
845,718
846,134
845,926
845,402
-
Total Expenses
12,273,674
11,667,538
9,831,168
10,196,316
7,998,021
-
Net Income from Continuing & Discontinued Operation
3,848,276
2,738,915
4,404,312
4,892,584
878,425
-
Normalized Income
3,568,488
2,627,341
4,446,956
4,021,763
741,075
-
Interest Income
909,276
786,776
338,338
83,821
270,797
-
Interest Expense
1,515,423
1,472,927
570,032
345,848
412,050
-
Net Interest Income
-606,147
-686,151
-231,694
-262,027
-141,253
-
EBIT
5,365,395
4,124,915
5,042,972
5,255,396
1,244,902
-
EBITDA
8,825,172
7,394,134
7,468,413
7,515,870
3,624,933
-
Reconciled Cost of Revenue
11,559,723
10,993,363
9,101,791
9,580,425
7,571,809
-
Reconciled Depreciation
3,459,777
3,269,219
2,425,441
2,260,474
2,380,031
-
Net Income from Continuing Operation Net Minority Interest
3,848,276
2,738,915
4,404,312
4,892,584
878,425
-
Total Unusual Items Excluding Goodwill
284,240
139,467
-43,290
873,840
171,688
-
Total Unusual Items
284,240
139,467
-43,290
873,840
171,688
-
Normalized EBITDA
8,540,932
7,254,667
7,511,703
6,642,030
3,453,245
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
4,452
27,893
-646.223
3,019
34,338
-