Taiwan - Delayed Quote TWD

Excelsior Medical Co., Ltd. (4104.TW)

88.70
-0.30
(-0.34%)
At close: May 9 at 1:30:10 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
8,538,546
8,538,546
8,233,404
7,186,828
6,573,152
Cost of Revenue
6,757,223
6,757,223
6,563,688
5,672,791
5,199,126
Gross Profit
1,781,323
1,781,323
1,669,716
1,514,037
1,374,026
Operating Expense
1,031,656
1,031,656
973,587
893,284
770,541
Operating Income
749,667
749,667
696,129
620,753
603,485
Net Non Operating Interest Income Expense
49,620
49,620
48,103
14,454
1,931
Pretax Income
1,174,362
1,174,362
1,144,080
963,700
873,736
Tax Provision
203,307
203,307
221,230
178,399
151,447
Net Income Common Stockholders
771,259
771,259
746,605
667,453
607,149
Diluted NI Available to Com Stockholders
771,259
771,259
746,605
667,453
607,149
Basic EPS
4.72
--
4.57
4.09
3.72
Diluted EPS
4.70
--
4.55
4.07
3.69
Basic Average Shares
163,402.33
--
163,370.90
163,397.85
155,616.77
Diluted Average Shares
164,097.66
--
164,089.01
164,187.45
156,452.47
Total Expenses
7,788,879
7,788,879
7,537,275
6,566,075
5,969,667
Net Income from Continuing & Discontinued Operation
771,259
771,259
746,605
667,453
607,149
Normalized Income
693,058.59
693,058.59
669,021.65
582,467.41
513,518.18
Interest Income
76,736
76,736
65,300
24,903
10,692
Interest Expense
27,116
27,116
17,197
10,449
8,761
Net Interest Income
49,620
49,620
48,103
14,454
1,931
EBIT
1,201,478
1,201,478
1,161,277
974,149
882,497
EBITDA
1,502,310
1,502,310
1,426,953
1,196,587
1,085,451
Reconciled Cost of Revenue
6,757,223
6,757,223
6,563,688
5,672,791
5,199,126
Reconciled Depreciation
300,832
300,832
265,676
222,438
202,954
Net Income from Continuing Operation Net Minority Interest
771,259
771,259
746,605
667,453
607,149
Total Unusual Items Excluding Goodwill
94,573
94,573
96,182
104,292
113,263
Total Unusual Items
94,573
94,573
96,182
104,292
113,263
Normalized EBITDA
1,407,737
1,407,737
1,330,771
1,092,295
972,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,372.59
16,372.59
18,598.65
19,306.41
19,632.18
12/31/2021 - 12/28/2007

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