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Pou Chen Corporation (9904.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
37.05+0.20 (+0.54%)
At close: 01:30PM CST
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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
263,037,947
246,633,714
267,496,800
239,884,409
249,954,311
Cost of Revenue
199,903,141
185,522,719
202,890,708
181,661,384
195,203,206
Gross Profit
63,134,806
61,110,995
64,606,092
58,223,025
54,751,105
Operating Expense
55,132,324
50,895,402
54,010,022
55,747,316
56,862,183
Operating Income
8,002,482
10,215,593
10,596,070
2,475,709
-2,111,078
Net Non Operating Interest Income Expense
-1,375,361
-1,507,518
-1,593,972
-1,134,192
-1,767,662
Pretax Income
23,332,709
19,466,681
21,431,577
17,156,734
5,961,326
Tax Provision
2,448,373
3,493,200
4,542,111
553,291
2,041,909
Net Income Common Stockholders
17,340,818
10,623,608
12,644,855
14,439,307
4,840,184
Diluted NI Available to Com Stockholders
17,340,818
10,623,608
12,644,855
14,439,307
4,840,184
Basic EPS
2.65
3.61
4.29
4.90
1.64
Diluted EPS
2.64
3.60
4.28
4.89
1.64
Basic Average Shares
2,946,787
2,942,828
2,947,519
2,946,787
2,946,787
Diluted Average Shares
2,952,619
2,951,002
2,954,405
2,954,409
2,951,930
Total Expenses
255,035,465
236,418,121
256,900,730
237,408,700
252,065,389
Net Income from Continuing & Discontinued Operation
17,340,818
10,623,608
12,644,855
14,439,307
4,840,184
Normalized Income
17,353,000
10,689,578
12,655,581
14,459,278
4,838,071
Interest Income
791,190
1,780,444
938,251
734,497
639,635
Interest Expense
2,166,551
3,287,962
2,532,223
1,868,689
2,407,297
Net Interest Income
-1,375,361
-1,507,518
-1,593,972
-1,134,192
-1,767,662
EBIT
25,499,260
22,754,643
23,963,800
19,025,423
8,368,623
EBITDA
41,239,415
35,972,823
39,235,854
35,802,194
24,979,742
Reconciled Cost of Revenue
199,903,141
185,522,719
202,890,708
181,661,384
195,203,206
Reconciled Depreciation
15,740,155
13,218,180
15,272,054
16,776,771
16,611,119
Net Income from Continuing Operation Net Minority Interest
17,340,818
10,623,608
12,644,855
14,439,307
4,840,184
Total Unusual Items Excluding Goodwill
-13,610
-80,397
-13,610
-20,636
3,214
Total Unusual Items
-13,610
-80,397
-13,610
-20,636
3,214
Normalized EBITDA
41,253,025
36,053,220
39,249,464
35,822,830
24,976,528
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,428
-14,427
-2,884
-665.4946
1,101