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Taiwan - Delayed Quote TWD

China Petrochemical Development Corporation (1314.TW)

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7.63
+0.10
+(1.33%)
At close: April 2 at 1:30:27 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,442,175
29,442,175
25,443,378
25,027,795
35,163,380
Cost of Revenue
29,240,367
29,240,367
26,570,463
26,261,243
30,178,509
Gross Profit
201,808
201,808
-1,127,085
-1,233,448
4,984,871
Operating Expense
1,981,052
1,981,052
1,880,000
2,610,141
2,580,803
Operating Income
-1,779,244
-1,779,244
-3,007,085
-3,843,589
2,404,068
Net Non Operating Interest Income Expense
-504,915
-504,915
-265,419
-199,053
-135,481
Pretax Income
703,191
703,191
-392,657
723,371
3,878,106
Tax Provision
160,643
160,643
496,159
517,974
393,451
Net Income Common Stockholders
247,675
247,675
-1,060,038
233,114
3,491,636
Diluted NI Available to Com Stockholders
247,675
247,675
-1,060,038
233,114
3,491,636
Basic EPS
0.07
--
-0.28
0.06
1.06
Diluted EPS
0.07
--
-0.28
0.06
1.06
Basic Average Shares
3,538,214.29
--
3,785,850
3,784,850
3,299,919
Diluted Average Shares
3,538,214.29
--
3,785,850
3,790,529
3,309,473
Total Expenses
31,221,419
31,221,419
28,450,463
28,871,384
32,759,312
Net Income from Continuing & Discontinued Operation
247,675
247,675
-1,060,038
233,114
3,491,636
Normalized Income
1,232,019.88
1,232,019.88
-508,227.20
-1,956,480.40
4,315,462.12
Interest Income
247,457
247,457
389,866
256,587
188,200
Interest Expense
752,372
752,372
655,285
455,640
323,681
Net Interest Income
-504,915
-504,915
-265,419
-199,053
-135,481
EBIT
1,455,563
1,455,563
262,628
1,179,011
4,201,787
EBITDA
2,934,559
2,934,559
1,699,862
2,477,642
5,321,758
Reconciled Cost of Revenue
29,240,367
29,240,367
26,570,463
26,261,243
30,178,509
Reconciled Depreciation
1,478,996
1,478,996
1,437,234
1,298,631
1,119,971
Net Income from Continuing Operation Net Minority Interest
570,717
570,717
-867,588
233,114
3,491,636
Total Unusual Items Excluding Goodwill
-857,108
-857,108
-449,201
2,736,993
-916,844
Total Unusual Items
-857,108
-857,108
-449,201
2,736,993
-916,844
Normalized EBITDA
3,791,667
3,791,667
2,149,063
-259,351
6,238,602
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-195,805.12
-195,805.12
-89,840.20
547,398.60
-93,017.88
12/31/2021 - 1/4/2000

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