Taiwan - Delayed Quote TWD

Shenmao Technology Inc (3305.TW)

Compare
64.80 0.00 (0.00%)
At close: 1:30 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,617,951.00
6,118,600.00
8,418,782.00
8,272,123.00
5,280,588.00
Cost of Revenue
5,701,464.00
5,231,993.00
7,552,514.00
6,952,582.00
4,608,764.00
Gross Profit
916,487.00
886,607.00
866,268.00
1,319,541.00
671,824.00
Operating Expense
491,527.00
506,108.00
453,348.00
437,501.00
394,789.00
Operating Income
424,960.00
380,499.00
412,920.00
882,040.00
277,035.00
Net Non Operating Interest Income Expense
-45,549.00
-39,087.00
-49,794.00
-30,728.00
-17,961.00
Pretax Income
475,126.00
375,567.00
677,543.00
890,161.00
257,454.00
Tax Provision
159,063.00
145,295.00
145,441.00
275,551.00
78,921.00
Net Income Common Stockholders
316,018.00
229,624.00
530,834.00
611,972.00
178,283.00
Diluted NI Available to Com Stockholders
316,018.00
229,624.00
530,834.00
611,972.00
178,283.00
Basic EPS
2.39
1.74
4.04
4.92
1.51
Diluted EPS
2.29
1.73
4.01
4.63
1.50
Basic Average Shares
132,186.50
131,892.00
131,472.00
124,421.00
117,815.00
Diluted Average Shares
137,636.50
132,381.00
132,313.00
132,514.00
118,745.00
Total Expenses
6,192,991.00
5,738,101.00
8,005,862.00
7,390,083.00
5,003,553.00
Net Income from Continuing & Discontinued Operation
316,018.00
229,624.00
530,834.00
611,972.00
178,283.00
Normalized Income
310,484.04
227,448.00
538,871.18
616,993.63
175,984.89
Interest Income
18,506.00
15,251.00
5,490.00
1,131.00
7,654.00
Interest Expense
64,055.00
54,338.00
55,284.00
31,859.00
25,615.00
Net Interest Income
-45,549.00
-39,087.00
-49,794.00
-30,728.00
-17,961.00
EBIT
539,181.00
429,905.00
732,827.00
922,020.00
283,069.00
EBITDA
618,616.00
508,373.00
805,476.00
990,218.00
350,854.00
Reconciled Cost of Revenue
5,701,464.00
5,231,993.00
7,552,514.00
6,952,582.00
4,608,764.00
Reconciled Depreciation
79,435.00
78,468.00
72,649.00
68,198.00
67,785.00
Net Income from Continuing Operation Net Minority Interest
316,018.00
229,624.00
530,834.00
611,972.00
178,283.00
Total Unusual Items Excluding Goodwill
8,319.00
3,549.00
-10,234.00
-7,273.00
3,314.00
Total Unusual Items
8,319.00
3,549.00
-10,234.00
-7,273.00
3,314.00
Normalized EBITDA
610,297.00
504,824.00
815,710.00
997,491.00
347,540.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,785.04
1,373.00
-2,196.82
-2,251.37
1,015.89
12/31/2020 - 7/10/2008

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