Taiwan - Delayed Quote TWD

Holiday Entertainment Co.,Ltd (9943.TW)

Compare
81.50 -0.40 (-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
12/31/2020
Total Revenue
2,668,938.00
2,771,639.00
2,377,164.00
1,681,905.00
2,748,625.00
Cost of Revenue
1,251,042.00
1,267,472.00
1,169,376.00
905,595.00
1,283,717.00
Gross Profit
1,417,896.00
1,504,167.00
1,207,788.00
776,310.00
1,464,908.00
Operating Expense
861,150.00
853,250.00
892,527.00
795,011.00
916,093.00
Operating Income
556,746.00
650,917.00
315,261.00
-18,701.00
548,815.00
Net Non Operating Interest Income Expense
44,166.00
32,551.00
-688.00
-7,240.00
-4,123.00
Pretax Income
817,266.00
883,103.00
549,627.00
64,578.00
760,163.00
Tax Provision
127,717.00
137,728.00
78,207.00
2,353.00
108,869.00
Net Income Common Stockholders
684,851.00
745,275.00
470,114.00
62,727.00
649,404.00
Diluted NI Available to Com Stockholders
684,851.00
745,275.00
470,114.00
62,727.00
649,404.00
Basic EPS
8.10
8.81
5.06
0.43
5.19
Diluted EPS
8.10
8.81
5.06
0.43
5.19
Basic Average Shares
125,172.00
84,605.00
92,998.00
147,265.00
125,183.75
Diluted Average Shares
125,172.00
84,617.00
92,998.00
147,265.00
125,206.70
Total Expenses
2,112,192.00
2,120,722.00
2,061,903.00
1,700,606.00
2,199,810.00
Net Income from Continuing & Discontinued Operation
684,851.00
745,275.00
470,114.00
62,727.00
649,404.00
Normalized Income
684,851.00
745,275.00
470,114.00
62,727.00
649,404.00
Interest Income
53,386.00
42,796.00
10,686.00
5,274.00
9,630.00
Interest Expense
9,220.00
10,245.00
11,374.00
12,514.00
13,753.00
Net Interest Income
44,166.00
32,551.00
-688.00
-7,240.00
-4,123.00
EBIT
826,486.00
893,348.00
561,001.00
77,092.00
773,916.00
EBITDA
1,165,555.00
1,228,731.00
945,143.00
460,313.00
1,173,184.00
Reconciled Cost of Revenue
1,251,042.00
1,267,472.00
1,169,376.00
905,595.00
1,283,717.00
Reconciled Depreciation
339,069.00
335,383.00
384,142.00
383,221.00
399,268.00
Net Income from Continuing Operation Net Minority Interest
684,851.00
745,275.00
470,114.00
62,727.00
649,404.00
Normalized EBITDA
1,165,555.00
1,228,731.00
945,143.00
460,313.00
1,173,184.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/27/2002

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