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U-Best Innovative Technology Co., Ltd. (4714.TWO)

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
18.60-0.40 (-2.09%)
As of 01:08PM CST. Market open.
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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
573,437
516,505
888,893
706,252
339,183
Cost of Revenue
471,992
428,978
758,898
606,862
258,751
Gross Profit
101,445
87,527
129,995
99,390
80,432
Operating Expense
219,462
186,116
172,158
123,418
103,267
Operating Income
-118,017
-98,589
-42,163
-24,028
-22,835
Net Non Operating Interest Income Expense
-20,735
-29,205
-15,631
-6,339
-4,520
Pretax Income
346,916
75,767
-160,416
163,159
-11,178
Tax Provision
2,554
3,019
-2,566
3,736
-5,775
Net Income Common Stockholders
44,716
19,886
-52,813
36,173
61,768
Diluted NI Available to Com Stockholders
44,716
19,886
-52,813
36,173
61,768
Basic EPS
-0.01
0.14
-0.38
0.28
0.52
Diluted EPS
-0.04
0.10
-0.38
0.26
0.52
Basic Average Shares
136,946
137,457
137,680
129,932
118,248
Diluted Average Shares
137,399
171,750
137,680
145,590
118,393
Total Expenses
691,454
615,094
931,056
730,280
362,018
Net Income from Continuing & Discontinued Operation
44,716
19,886
-52,813
36,173
61,768
Normalized Income
44,716
19,886
-53,200
36,173
-4,197
Interest Income
9,377
4,695
5,717
444
442
Interest Expense
30,112
33,900
21,348
6,783
4,962
Net Interest Income
-20,735
-29,205
-15,631
-6,339
-4,520
EBIT
377,028
109,667
-139,068
169,942
-6,216
EBITDA
426,142
158,085
-96,066
198,235
7,466
Reconciled Cost of Revenue
471,992
428,978
758,898
606,862
258,751
Reconciled Depreciation
49,114
48,418
43,002
28,293
13,682
Net Income from Continuing Operation Net Minority Interest
44,716
19,886
-52,813
36,173
-5,403
Total Unusual Items Excluding Goodwill
0
0
393
1,508
-1,508
Total Unusual Items
0
0
393
1,508
-1,508
Normalized EBITDA
426,142
158,085
-96,459
198,235
8,974
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
6.2864
0
-301.6