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Taiwan - Delayed Quote TWD

Shenmao Technology Inc (3305.TW)

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52.40
+2.30
+(4.59%)
As of 11:47:41 AM GMT+8. Market Open.
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,210,676
8,210,676
6,118,600
8,418,782
8,272,123
Cost of Revenue
7,129,085
7,129,085
5,231,993
7,552,514
6,952,582
Gross Profit
1,081,591
1,081,591
886,607
866,268
1,319,541
Operating Expense
505,223
505,223
506,108
453,348
437,501
Operating Income
576,368
576,368
380,499
412,920
882,040
Net Non Operating Interest Income Expense
-59,163
-59,163
-39,087
-49,794
-30,728
Pretax Income
617,195
617,195
375,567
677,543
890,161
Tax Provision
208,124
208,124
145,295
145,441
275,551
Net Income Common Stockholders
409,200
409,200
229,624
530,834
611,972
Diluted NI Available to Com Stockholders
409,200
409,200
229,624
530,834
611,972
Basic EPS
3.10
--
1.74
4.04
4.92
Diluted EPS
2.95
--
1.73
4.01
4.63
Basic Average Shares
132,000
--
131,967.82
131,472
124,421
Diluted Average Shares
138,711.86
--
132,730.64
132,313
132,514
Total Expenses
7,634,308
7,634,308
5,738,101
8,005,862
7,390,083
Net Income from Continuing & Discontinued Operation
409,200
409,200
229,624
530,834
611,972
Normalized Income
411,616.53
411,616.53
227,448
538,871.18
616,993.63
Interest Income
16,622
16,622
15,251
5,490
1,131
Interest Expense
75,785
75,785
54,338
55,284
31,859
Net Interest Income
-59,163
-59,163
-39,087
-49,794
-30,728
EBIT
692,980
692,980
429,905
732,827
922,020
EBITDA
772,605
772,605
508,373
805,476
990,218
Reconciled Cost of Revenue
7,129,085
7,129,085
5,231,993
7,552,514
6,952,582
Reconciled Depreciation
79,625
79,625
78,468
72,649
68,198
Net Income from Continuing Operation Net Minority Interest
409,200
409,200
229,624
530,834
611,972
Total Unusual Items Excluding Goodwill
-3,646
-3,646
3,549
-10,234
-7,273
Total Unusual Items
-3,646
-3,646
3,549
-10,234
-7,273
Normalized EBITDA
776,251
776,251
504,824
815,710
997,491
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,229.47
-1,229.47
1,373
-2,196.82
-2,251.37
12/31/2021 - 7/10/2008

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