Taiwan - Delayed Quote TWD

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

Compare
405.00 -2.00 (-0.49%)
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
Total Revenue
32,439,933.00
28,015,569.00
31,338,313.00
19,960,720.00
Cost of Revenue
26,601,276.00
24,242,737.00
25,647,710.00
17,370,454.00
Gross Profit
5,838,657.00
3,772,832.00
5,690,603.00
2,590,266.00
Operating Expense
2,524,643.00
2,266,989.00
2,365,140.00
1,890,157.00
Operating Income
3,314,014.00
1,505,843.00
3,325,463.00
700,109.00
Net Non Operating Interest Income Expense
-95,451.00
-99,302.00
-84,518.00
-47,994.00
Pretax Income
3,828,605.00
1,874,168.00
3,596,605.00
643,717.00
Tax Provision
828,797.00
564,482.00
881,066.00
407,023.00
Net Income Common Stockholders
2,885,999.00
1,378,267.00
2,505,428.00
220,836.00
Diluted NI Available to Com Stockholders
2,885,999.00
1,378,267.00
2,505,428.00
220,836.00
Basic EPS
12.97
6.26
11.39
1.00
Diluted EPS
12.97
6.26
11.39
1.00
Basic Average Shares
221,938.50
220,000.00
220,000.00
220,836.00
Diluted Average Shares
222,010.00
220,000.00
220,000.00
220,836.00
Total Expenses
29,125,919.00
26,509,726.00
28,012,850.00
19,260,611.00
Net Income from Continuing & Discontinued Operation
2,885,999.00
1,378,267.00
2,505,428.00
220,836.00
Normalized Income
2,885,484.22
1,376,096.50
2,506,246.45
220,836.00
Interest Income
118,230.00
97,373.00
36,149.00
10,971.00
Interest Expense
213,681.00
196,675.00
120,667.00
58,965.00
Net Interest Income
-95,451.00
-99,302.00
-84,518.00
-47,994.00
EBIT
4,042,286.00
2,070,843.00
3,717,272.00
702,682.00
EBITDA
5,462,844.00
3,535,657.00
5,102,598.00
1,894,430.00
Reconciled Cost of Revenue
26,601,276.00
24,242,737.00
25,647,710.00
17,370,454.00
Reconciled Depreciation
1,420,558.00
1,464,814.00
1,385,326.00
1,191,748.00
Net Income from Continuing Operation Net Minority Interest
2,885,999.00
1,378,267.00
2,505,428.00
220,836.00
Total Unusual Items Excluding Goodwill
657.00
3,106.00
-1,084.00
--
Total Unusual Items
657.00
3,106.00
-1,084.00
--
Normalized EBITDA
5,462,187.00
3,532,551.00
5,103,682.00
1,894,430.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
142.22
935.50
-265.55
--
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