Taipei Exchange - Delayed Quote TWD
Ushine Photonics Corporation (3678.TWO)
40.80
-0.05
(-0.12%)
At close: 1:07:40 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
352,504
352,504
220,485
493,171
306,465
Cost of Revenue
235,955
235,955
153,314
257,676
211,705
Gross Profit
116,549
116,549
67,171
235,495
94,760
Operating Expense
57,073
57,073
58,949
58,602
48,617
Operating Income
59,476
59,476
8,222
176,893
46,143
Net Non Operating Interest Income Expense
4,117
4,117
10,107
-3,124
-3,881
Pretax Income
87,073
87,073
30,358
199,204
39,137
Tax Provision
20,817
20,817
6,274
17,404
--
Net Income Common Stockholders
66,256
66,256
24,084
181,800
39,137
Diluted NI Available to Com Stockholders
66,256
66,256
24,084
181,800
39,137
Basic EPS
2.56
--
0.93
7.62
1.79
Diluted EPS
2.52
--
0.91
7.37
1.76
Basic Average Shares
25,881.25
--
25,896.77
23,866
21,887
Diluted Average Shares
26,292.06
--
26,465.93
24,661
22,228
Total Expenses
293,028
293,028
212,263
316,278
260,322
Net Income from Continuing & Discontinued Operation
66,256
66,256
24,084
181,800
39,137
Normalized Income
66,355.68
66,355.68
24,081.62
182,073.79
39,137
Interest Income
10,552
10,552
16,087
1,768
176
Interest Expense
6,435
6,435
5,980
4,892
4,057
Net Interest Income
4,117
4,117
10,107
-3,124
-3,881
EBIT
93,508
93,508
36,338
204,096
43,194
EBITDA
131,664
131,664
82,146
242,192
74,277
Reconciled Cost of Revenue
235,955
235,955
153,314
257,676
211,705
Reconciled Depreciation
38,156
38,156
45,808
38,096
31,083
Net Income from Continuing Operation Net Minority Interest
66,256
66,256
24,084
181,800
39,137
Total Unusual Items Excluding Goodwill
-131
-131
3
-300
--
Total Unusual Items
-131
-131
3
-300
--
Normalized EBITDA
131,795
131,795
82,143
242,492
74,277
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
-31.32
-31.32
0.62
-26.21
--
12/31/2021 - 6/21/2012
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