Advertisement
U.S. Markets open in 8 hrs 9 mins

ITE Tech. Inc (3014.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
141.00-1.50 (-1.05%)
As of 01:00PM CST. Market open.
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,373,439
6,276,443
5,212,206
7,184,586
4,817,829
Cost of Revenue
2,900,026
2,852,442
2,486,324
3,401,417
2,359,562
Gross Profit
3,473,413
3,424,001
2,725,882
3,783,169
2,458,267
Operating Expense
1,746,114
1,661,346
1,375,280
1,688,370
1,344,564
Operating Income
1,727,299
1,762,655
1,350,602
2,094,799
1,113,703
Net Non Operating Interest Income Expense
44,574
29,946
5,340
3,414
8,492
Pretax Income
1,944,982
1,928,559
1,462,117
2,207,103
1,123,234
Tax Provision
336,866
340,751
244,425
401,185
187,758
Net Income Common Stockholders
1,608,116
1,587,808
1,217,692
1,805,886
935,498
Diluted NI Available to Com Stockholders
1,608,116
1,587,808
1,217,692
1,805,886
935,498
Basic EPS
9.05
9.86
7.56
11.21
5.83
Diluted EPS
8.97
9.75
7.43
10.94
5.71
Basic Average Shares
161,080
161,080
161,080
161,080
160,492
Diluted Average Shares
162,684
162,791
163,811
165,035
163,838
Total Expenses
4,646,140
4,513,788
3,861,604
5,089,787
3,704,126
Net Income from Continuing & Discontinued Operation
1,608,116
1,587,808
1,217,692
1,805,886
935,498
Normalized Income
1,608,116
1,587,808
1,217,692
1,804,577
935,498
Interest Income
46,041
31,533
7,106
5,124
10,261
Interest Expense
1,467
1,587
1,766
1,710
1,769
Net Interest Income
44,574
29,946
5,340
3,414
8,492
EBIT
1,946,449
1,930,146
1,463,883
2,208,813
1,125,003
EBITDA
2,018,837
1,993,423
1,518,880
2,273,656
1,196,079
Reconciled Cost of Revenue
2,900,026
2,852,442
2,486,324
3,401,417
2,359,562
Reconciled Depreciation
72,388
63,277
54,997
64,843
71,076
Net Income from Continuing Operation Net Minority Interest
1,608,116
1,587,808
1,217,692
1,805,886
935,498
Total Unusual Items Excluding Goodwill
0
0
0
1,600
0
Total Unusual Items
0
0
0
1,600
0
Normalized EBITDA
2,018,837
1,993,423
1,518,880
2,272,056
1,196,079
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
290.8319
0