Taiwan - Delayed Quote TWD

Paiho Shih Holdings Corporation (8404.TW)

Compare
32.95 +1.10 (+3.45%)
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
6,177,676.00
5,269,433.00
8,072,805.00
10,141,094.00
6,552,677.00
Cost of Revenue
4,035,960.00
3,718,686.00
5,331,092.00
6,344,882.00
4,155,950.00
Gross Profit
2,141,716.00
1,550,747.00
2,741,713.00
3,796,212.00
2,396,727.00
Operating Expense
1,567,137.00
1,614,171.00
1,758,818.00
1,677,198.00
1,326,419.00
Operating Income
574,579.00
-63,424.00
982,895.00
2,119,014.00
1,070,308.00
Net Non Operating Interest Income Expense
-462,436.00
-494,949.00
-220,121.00
-30,876.00
-67,531.00
Pretax Income
101,736.00
-581,774.00
879,212.00
2,143,340.00
984,670.00
Tax Provision
122,091.00
45,544.00
323,349.00
810,772.00
401,313.00
Net Income Common Stockholders
-20,352.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Diluted NI Available to Com Stockholders
-20,352.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Basic EPS
-0.15
-1.90
1.68
3.67
1.51
Diluted EPS
-0.15
-1.90
1.68
3.67
1.51
Basic Average Shares
356,765.50
330,937.00
330,937.00
340,317.83
340,317.83
Diluted Average Shares
356,771.50
330,937.00
331,268.00
340,761.61
340,549.98
Total Expenses
5,603,097.00
5,332,857.00
7,089,910.00
8,022,080.00
5,482,369.00
Net Income from Continuing & Discontinued Operation
-20,352.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Normalized Income
-9,242.25
-603,760.25
540,968.76
1,271,092.62
510,688.50
Interest Income
36,798.00
31,903.00
26,292.00
73,771.00
70,524.00
Interest Expense
499,234.00
526,852.00
246,413.00
104,647.00
138,055.00
Net Interest Income
-462,436.00
-494,949.00
-220,121.00
-30,876.00
-67,531.00
EBIT
600,970.00
-54,922.00
1,125,625.00
2,247,987.00
1,122,725.00
EBITDA
1,343,319.00
691,547.00
1,789,266.00
2,867,036.00
1,718,995.00
Reconciled Cost of Revenue
4,035,960.00
3,718,686.00
5,331,092.00
6,344,882.00
4,155,950.00
Reconciled Depreciation
742,349.00
746,469.00
663,641.00
619,049.00
596,270.00
Net Income from Continuing Operation Net Minority Interest
-20,352.00
-627,254.00
555,749.00
1,248,644.00
513,531.00
Total Unusual Items Excluding Goodwill
-14,813.00
-31,325.00
23,378.00
-36,107.00
3,790.00
Total Unusual Items
-14,813.00
-31,325.00
23,378.00
-36,107.00
3,790.00
Normalized EBITDA
1,358,132.00
722,872.00
1,765,888.00
2,903,143.00
1,715,205.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,703.25
-7,831.25
8,597.76
-13,658.38
947.50
12/31/2020 - 5/18/2011

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