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Lai Yih Footwear Co., Ltd. (6890.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
407.00+2.00 (+0.49%)
As of 09:18AM 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
Total Revenue
32,439,933
28,015,569
31,338,313
19,960,720
Cost of Revenue
26,601,276
24,242,737
25,647,710
17,370,454
Gross Profit
5,838,657
3,772,832
5,690,603
2,590,266
Operating Expense
2,524,643
2,266,989
2,365,140
1,890,157
Operating Income
3,314,014
1,505,843
3,325,463
700,109
Net Non Operating Interest Income Expense
-95,451
-99,302
-84,518
-47,994
Pretax Income
3,828,605
1,874,168
3,596,605
643,717
Tax Provision
828,797
564,482
881,066
407,023
Net Income Common Stockholders
2,885,999
1,378,267
2,505,428
220,836
Diluted NI Available to Com Stockholders
2,885,999
1,378,267
2,505,428
220,836
Basic EPS
9.45
6.26
11.39
1.00
Diluted EPS
9.45
6.26
11.39
1.00
Basic Average Shares
218,504
220,000
220,000
220,836
Diluted Average Shares
218,504
220,000
220,000
220,836
Total Expenses
29,125,919
26,509,726
28,012,850
19,260,611
Net Income from Continuing & Discontinued Operation
2,885,999
1,378,267
2,505,428
220,836
Normalized Income
2,885,484
1,376,096
2,506,246
220,836
Interest Income
118,230
97,373
36,149
10,971
Interest Expense
213,681
196,675
120,667
58,965
Net Interest Income
-95,451
-99,302
-84,518
-47,994
EBIT
4,042,286
2,070,843
3,717,272
702,682
EBITDA
5,462,844
3,535,657
5,102,598
1,894,430
Reconciled Cost of Revenue
26,601,276
24,242,737
25,647,710
17,370,454
Reconciled Depreciation
1,420,558
1,464,814
1,385,326
1,191,748
Net Income from Continuing Operation Net Minority Interest
2,885,999
1,378,267
2,505,428
220,836
Total Unusual Items Excluding Goodwill
657
3,106
-1,084
-
Total Unusual Items
657
3,106
-1,084
-
Normalized EBITDA
5,462,187
3,532,551
5,103,682
1,894,430
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
142.224
935.4984
-265.5492
0