Taiwan - Delayed Quote TWD

Genius Electronic Optical Co.,Ltd. (3406.TW)

Compare
460.50
-4.50
(-0.97%)
At close: January 17 at 1:30:40 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
24,544,357.00
21,674,701.00
19,215,304.00
16,736,453.00
15,900,157.00
Cost of Revenue
15,185,247.00
13,943,954.00
11,545,502.00
10,818,863.00
8,990,105.00
Gross Profit
9,359,110.00
7,730,747.00
7,669,802.00
5,917,590.00
6,910,052.00
Operating Expense
3,299,562.00
3,617,335.00
3,733,054.00
2,899,270.00
2,359,791.00
Operating Income
6,059,548.00
4,113,412.00
3,936,748.00
3,018,320.00
4,550,261.00
Net Non Operating Interest Income Expense
-192,789.00
-161,981.00
-153,257.00
-136,501.00
-81,008.00
Pretax Income
6,436,533.00
4,497,482.00
4,389,793.00
3,183,181.00
4,285,483.00
Tax Provision
1,804,629.00
1,412,527.00
1,128,431.00
901,458.00
1,244,472.00
Net Income Common Stockholders
4,619,197.00
3,072,720.00
3,273,566.00
2,296,634.00
3,055,708.00
Diluted NI Available to Com Stockholders
4,619,197.00
3,072,720.00
3,273,566.00
2,296,634.00
3,055,708.00
Basic EPS
40.96
27.25
29.06
20.52
27.42
Diluted EPS
40.92
27.22
28.88
20.39
27.22
Basic Average Shares
112,743.00
112,743.00
112,631.00
111,919.00
111,425.00
Diluted Average Shares
112,897.00
112,891.00
113,353.00
112,629.00
112,276.00
Total Expenses
18,484,809.00
17,561,289.00
15,278,556.00
13,718,133.00
11,349,896.00
Net Income from Continuing & Discontinued Operation
4,619,197.00
3,072,720.00
3,273,566.00
2,296,634.00
3,055,708.00
Normalized Income
4,619,899.36
3,060,707.32
3,279,827.52
2,298,533.54
3,050,061.65
Interest Expense
192,789.00
161,981.00
153,257.00
136,501.00
81,008.00
Net Interest Income
-192,789.00
-161,981.00
-153,257.00
-136,501.00
-81,008.00
EBIT
6,629,322.00
4,659,463.00
4,543,050.00
3,319,682.00
4,366,491.00
EBITDA
10,811,473.00
8,438,089.00
7,794,621.00
5,959,074.00
6,208,225.00
Reconciled Cost of Revenue
15,185,247.00
13,943,954.00
11,545,502.00
10,818,863.00
8,990,105.00
Reconciled Depreciation
4,182,151.00
3,778,626.00
3,251,571.00
2,639,392.00
1,841,734.00
Net Income from Continuing Operation Net Minority Interest
4,619,197.00
3,072,720.00
3,273,566.00
2,296,634.00
3,055,708.00
Total Unusual Items Excluding Goodwill
-976.00
17,513.00
-8,428.00
-2,650.00
7,957.00
Total Unusual Items
-976.00
17,513.00
-8,428.00
-2,650.00
7,957.00
Normalized EBITDA
10,812,449.00
8,420,576.00
7,803,049.00
5,961,724.00
6,200,268.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-273.64
5,500.32
-2,166.48
-750.46
2,310.65
12/31/2020 - 12/20/2005

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