Taipei Exchange - Delayed Quote TWD

Cubtek Inc. (2252.TWO)

Compare
25.70 -0.25 (-0.96%)
At close: December 13 at 2:57:21 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
613,118.00
613,118.00
327,775.00
894,892.00
571,504.00
Cost of Revenue
519,340.00
519,340.00
293,472.00
573,310.00
370,800.00
Gross Profit
93,778.00
93,778.00
34,303.00
321,582.00
200,704.00
Operating Expense
404,533.00
404,533.00
379,644.00
324,206.00
249,165.00
Operating Income
-310,755.00
-310,755.00
-345,341.00
-2,624.00
-48,461.00
Net Non Operating Interest Income Expense
-5,208.00
-5,208.00
-3,884.00
-5,911.00
-4,352.00
Pretax Income
-285,244.00
-285,244.00
-339,015.00
4,436.00
-54,416.00
Tax Provision
-650.00
-650.00
-25,791.00
-10,105.00
-4,142.00
Net Income Common Stockholders
-284,594.00
-284,594.00
-313,224.00
14,541.00
-50,274.00
Diluted NI Available to Com Stockholders
-284,594.00
-284,594.00
-313,224.00
14,541.00
-50,274.00
Basic EPS
-3.00
--
-3.44
0.17
-0.78
Diluted EPS
-3.00
--
-3.44
0.17
-0.78
Basic Average Shares
94,877.00
--
90,127.00
86,130.48
64,254.54
Diluted Average Shares
94,877.00
--
90,127.00
86,130.48
64,254.54
Total Operating Income as Reported
--
--
--
--
-48,461.00
Total Expenses
923,873.00
923,873.00
673,116.00
897,516.00
619,965.00
Net Income from Continuing & Discontinued Operation
-284,594.00
-284,594.00
-313,224.00
14,541.00
-50,274.00
Normalized Income
-300,741.12
-300,741.12
-289,004.26
14,541.00
-50,274.00
Interest Income
1,371.00
1,371.00
637.00
418.00
71.00
Interest Expense
6,579.00
6,579.00
4,521.00
6,329.00
4,423.00
Net Interest Income
-5,208.00
-5,208.00
-3,884.00
-5,911.00
-4,352.00
EBIT
-278,665.00
-278,665.00
-334,494.00
10,765.00
-49,993.00
EBITDA
-198,625.00
-198,625.00
-250,555.00
75,979.00
-10,198.00
Reconciled Cost of Revenue
519,340.00
519,340.00
293,472.00
573,310.00
370,800.00
Reconciled Depreciation
80,040.00
80,040.00
83,939.00
65,214.00
39,795.00
Net Income from Continuing Operation Net Minority Interest
-284,594.00
-284,594.00
-313,224.00
14,541.00
-50,274.00
Total Unusual Items Excluding Goodwill
16,184.00
16,184.00
-26,214.00
--
--
Total Unusual Items
16,184.00
16,184.00
-26,214.00
--
--
Normalized EBITDA
-214,809.00
-214,809.00
-224,341.00
75,979.00
-10,198.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
36.88
36.88
-1,994.26
--
--
12/31/2020 - 8/23/2021

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