Taipei Exchange - Delayed Quote TWD

Alliance Material Co., Ltd. (3595.TWO)

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32.80
-0.40
(-1.20%)
As of 9:45:02 AM GMT+8. Market Open.
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
222,546.00
222,546.00
380,165.00
568,322.00
566,709.00
Cost of Revenue
155,270.00
155,270.00
284,164.00
431,903.00
448,913.00
Gross Profit
67,276.00
67,276.00
96,001.00
136,419.00
117,796.00
Operating Expense
62,139.00
62,139.00
74,271.00
80,277.00
78,625.00
Operating Income
5,137.00
5,137.00
21,730.00
56,142.00
39,171.00
Net Non Operating Interest Income Expense
2,277.00
2,277.00
-343.00
-1,319.00
-309.00
Pretax Income
7,519.00
7,519.00
30,755.00
56,714.00
37,554.00
Tax Provision
2,750.00
2,750.00
2,863.00
3,929.00
--
Net Income Common Stockholders
4,769.00
4,769.00
27,892.00
52,785.00
37,554.00
Diluted NI Available to Com Stockholders
4,769.00
4,769.00
27,892.00
52,785.00
37,554.00
Basic EPS
0.18
--
1.05
2.26
1.65
Diluted EPS
0.18
--
1.03
2.18
1.60
Basic Average Shares
27,103.14
--
26,677.39
23,362.33
22,754.28
Diluted Average Shares
27,151.17
--
26,951.18
24,213.74
22,810.20
Total Expenses
217,409.00
217,409.00
358,435.00
512,180.00
527,538.00
Net Income from Continuing & Discontinued Operation
4,769.00
4,769.00
27,892.00
52,785.00
37,554.00
Normalized Income
4,769.00
4,769.00
27,883.84
52,635.15
37,554.00
Interest Income
2,573.00
2,573.00
580.00
589.00
218.00
Interest Expense
296.00
296.00
923.00
1,908.00
527.00
Net Interest Income
2,277.00
2,277.00
-343.00
-1,319.00
-309.00
EBIT
7,815.00
7,815.00
31,678.00
58,622.00
38,081.00
EBITDA
23,043.00
23,043.00
51,391.00
72,843.00
52,114.00
Reconciled Cost of Revenue
155,270.00
155,270.00
284,164.00
431,903.00
448,913.00
Reconciled Depreciation
15,228.00
15,228.00
19,713.00
14,221.00
14,033.00
Net Income from Continuing Operation Net Minority Interest
4,769.00
4,769.00
27,892.00
52,785.00
37,554.00
Total Unusual Items Excluding Goodwill
--
--
9.00
161.00
--
Total Unusual Items
--
--
9.00
161.00
--
Normalized EBITDA
23,043.00
23,043.00
51,382.00
72,682.00
52,114.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
0.84
11.15
--
12/31/2020 - 12/31/2007

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