Taipei Exchange - Delayed Quote TWD

Array Inc. (3664.TWO)

23.10
-0.25
(-1.07%)
At close: 1:21:35 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
712,765
712,765
618,081
465,052
433,413
Cost of Revenue
229,138
229,138
200,439
166,390
110,905
Gross Profit
483,627
483,627
417,642
298,662
322,508
Operating Expense
475,364
475,364
404,476
481,321
430,195
Operating Income
8,263
8,263
13,166
-182,659
-107,687
Net Non Operating Interest Income Expense
-4,193
-4,193
-1,213
-1,824
-1,327
Pretax Income
-6,213
-6,213
15,319
-182,460
-85,180
Tax Provision
-9,464
-9,464
44,001
-2,898
10,466
Net Income Common Stockholders
3,251
3,251
-28,682
-179,522
-95,626
Diluted NI Available to Com Stockholders
3,251
3,251
-28,682
-179,522
-95,626
Basic EPS
0.06
--
-0.52
-3.65
-1.94
Diluted EPS
0.06
--
-0.52
-3.65
-1.94
Basic Average Shares
54,183.33
--
55,157.69
49,205
49,203
Diluted Average Shares
56,748.19
--
55,157.69
49,205
49,203
Total Expenses
704,502
704,502
604,915
647,711
541,100
Net Income from Continuing & Discontinued Operation
3,251
3,251
-28,682
-179,522
-95,626
Normalized Income
11,336.70
11,336.70
-21,889.90
-180,356.53
-88,300.50
Interest Income
3,296
3,296
1,043
702
1,517
Interest Expense
7,489
7,489
2,256
2,526
2,844
Net Interest Income
-4,193
-4,193
-1,213
-1,824
-1,327
EBIT
1,276
1,276
17,575
-179,934
-82,336
EBITDA
26,696
26,696
51,277
-146,589
-49,214
Reconciled Cost of Revenue
229,138
229,138
200,439
166,390
110,905
Reconciled Depreciation
25,420
25,420
33,702
33,345
33,122
Net Income from Continuing Operation Net Minority Interest
3,251
3,251
-28,682
-179,522
-95,626
Total Unusual Items Excluding Goodwill
-11,551
-11,551
-9,703
848
-10,465
Total Unusual Items
-11,551
-11,551
-9,703
848
-10,465
Normalized EBITDA
38,247
38,247
60,980
-147,437
-38,749
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,465.30
-3,465.30
-2,910.90
13.47
-3,139.50
12/31/2021 - 6/24/2010

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