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Tidehold Development Co., Ltd. (9902.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
17.15-0.15 (-0.87%)
As of 11:46AM 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
390,904
291,892
171,592
424,220
432,138
Cost of Revenue
344,698
276,421
160,661
405,196
410,597
Gross Profit
46,206
15,471
10,931
19,024
21,541
Operating Expense
33,365
30,528
32,071
40,271
33,203
Operating Income
12,841
-15,057
-21,140
-21,247
-11,662
Net Non Operating Interest Income Expense
2,935
2,308
1,632
911
137
Pretax Income
72,767
31,568
-45,393
119,221
34,565
Tax Provision
937
112
3,534
5,995
2,084
Net Income Common Stockholders
71,517
31,350
-48,805
112,901
32,284
Diluted NI Available to Com Stockholders
71,517
31,350
-48,805
112,901
32,284
Basic EPS
0.21
0.32
-0.50
1.15
0.33
Diluted EPS
0.21
0.32
-0.50
1.15
0.33
Basic Average Shares
98,014
98,014
98,014
98,014
98,014
Diluted Average Shares
98,014
98,092
98,014
98,276
98,114
Total Expenses
378,063
306,949
192,732
445,467
443,800
Net Income from Continuing & Discontinued Operation
71,517
31,350
-48,805
112,901
32,284
Normalized Income
71,487
31,310
-48,829
114,128
32,284
Interest Income
3,041
2,603
1,697
984
656
Interest Expense
106
295
65
73
519
Net Interest Income
2,935
2,308
1,632
911
137
EBIT
72,873
31,863
-45,328
119,294
35,084
EBITDA
77,613
35,898
-41,345
123,058
38,664
Reconciled Cost of Revenue
344,698
276,421
160,661
405,196
410,597
Reconciled Depreciation
4,740
4,035
3,983
3,764
3,580
Net Income from Continuing Operation Net Minority Interest
71,517
31,350
-48,805
112,901
32,284
Total Unusual Items Excluding Goodwill
30
40
30
-1,292
0
Total Unusual Items
30
40
30
-1,292
0
Normalized EBITDA
77,583
35,858
-41,375
124,350
38,664
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.3863
0.1419
6
-64.9679
0