Advertisement
U.S. Markets closed

Paiho Shih Holdings Corporation (8404.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
33.60+0.65 (+1.97%)
As of 09:25AM CST. Market open.
Advertisement
Show:
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
6,177,676
5,269,433
8,072,805
10,141,094
6,552,677
Cost of Revenue
4,035,960
3,718,686
5,331,092
6,344,882
4,155,950
Gross Profit
2,141,716
1,550,747
2,741,713
3,796,212
2,396,727
Operating Expense
1,567,137
1,614,171
1,758,818
1,677,198
1,326,419
Operating Income
574,579
-63,424
982,895
2,119,014
1,070,308
Net Non Operating Interest Income Expense
-462,436
-494,949
-220,121
-30,876
-67,531
Pretax Income
101,736
-581,774
879,212
2,143,340
984,670
Tax Provision
122,091
45,544
323,349
810,772
401,313
Net Income Common Stockholders
-20,352
-627,254
555,749
1,248,644
513,531
Diluted NI Available to Com Stockholders
-20,352
-627,254
555,749
1,248,644
513,531
Basic EPS
-1.61
-1.90
1.68
3.67
1.51
Diluted EPS
-1.61
-1.90
1.68
3.67
1.51
Basic Average Shares
340,318
330,937
330,937
340,318
340,318
Diluted Average Shares
340,339
330,937
331,268
340,762
340,550
Total Expenses
5,603,097
5,332,857
7,089,910
8,022,080
5,482,369
Net Income from Continuing & Discontinued Operation
-20,352
-627,254
555,749
1,248,644
513,531
Normalized Income
-9,242
-603,760
540,969
1,271,093
510,689
Interest Income
36,798
31,903
26,292
73,771
70,524
Interest Expense
499,234
526,852
246,413
104,647
138,055
Net Interest Income
-462,436
-494,949
-220,121
-30,876
-67,531
EBIT
600,970
-54,922
1,125,625
2,247,987
1,122,725
EBITDA
1,343,319
691,547
1,789,266
2,867,036
1,718,995
Reconciled Cost of Revenue
4,035,960
3,718,686
5,331,092
6,344,882
4,155,950
Reconciled Depreciation
742,349
746,469
663,641
619,049
596,270
Net Income from Continuing Operation Net Minority Interest
-20,352
-627,254
555,749
1,248,644
513,531
Total Unusual Items Excluding Goodwill
-14,813
-31,325
23,378
-36,107
3,790
Total Unusual Items
-14,813
-31,325
23,378
-36,107
3,790
Normalized EBITDA
1,358,132
722,872
1,765,888
2,903,143
1,715,205
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,703
-7,831
8,598
-13,658
947.5