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Taiwan - Delayed Quote TWD

USI Corporation (1304.TW)

Compare
11.35
+0.35
+(3.18%)
At close: April 2 at 1:30:27 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
51,008,156
51,008,156
52,264,762
66,437,122
71,755,542
Cost of Revenue
48,710,747
48,710,747
46,658,491
55,496,976
54,001,841
Gross Profit
2,297,409
2,297,409
5,606,271
10,940,146
17,753,701
Operating Expense
4,298,417
4,298,417
3,987,866
5,203,290
4,872,209
Operating Income
-2,001,008
-2,001,008
1,618,405
5,736,856
12,881,492
Net Non Operating Interest Income Expense
23,068
23,068
24,093
-68,922
-87,496
Pretax Income
-5,518,054
-5,518,054
-1,936,817
696,990
12,752,442
Tax Provision
-608,175
-608,175
-30,175
758,179
2,672,991
Net Income Common Stockholders
-2,147,470
-2,147,470
-207,006
1,555,097
5,191,394
Diluted NI Available to Com Stockholders
-2,147,470
-2,147,470
-207,006
1,555,097
5,191,394
Basic EPS
-2.00
--
-0.19
1.45
4.84
Diluted EPS
-2.00
--
-0.19
1.45
4.83
Basic Average Shares
1,072,298
--
1,072,298
1,072,298
1,073,583
Diluted Average Shares
1,072,298
--
1,072,298
1,073,583
1,074,398
Total Expenses
53,009,164
53,009,164
50,646,357
60,700,266
58,874,050
Net Income from Continuing & Discontinued Operation
-2,147,470
-2,147,470
-207,006
1,555,097
5,191,394
Normalized Income
-2,140,613.32
-2,140,613.32
-207,921.51
1,555,789
5,190,266.90
Interest Income
330,756
330,756
293,395
146,498
79,601
Interest Expense
307,688
307,688
269,302
215,420
167,097
Net Interest Income
23,068
23,068
24,093
-68,922
-87,496
EBIT
-5,210,366
-5,210,366
-1,667,515
912,410
12,919,539
EBITDA
-2,471,096
-2,471,096
941,548
3,322,096
15,255,459
Reconciled Cost of Revenue
48,710,747
48,710,747
46,658,491
55,496,976
54,001,841
Reconciled Depreciation
2,739,270
2,739,270
2,609,063
2,409,686
2,335,920
Net Income from Continuing Operation Net Minority Interest
-2,147,470
-2,147,470
-207,006
1,555,097
5,191,394
Total Unusual Items Excluding Goodwill
-7,706
-7,706
930
-865
1,426
Total Unusual Items
-7,706
-7,706
930
-865
1,426
Normalized EBITDA
-2,463,390
-2,463,390
940,618
3,322,961
15,254,033
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-849.32
-849.32
14.49
-173
298.90
12/31/2021 - 1/4/2000

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