Taipei Exchange - Delayed Quote TWD
Shanyuan Co., Ltd. (4416.TWO)
63.90
+0.50
+(0.79%)
At close: 9:55:52 AM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
404,296
404,296
116,551
95,717
91,328
Cost of Revenue
295,314
295,314
52,669
43,831
43,827
Gross Profit
108,982
108,982
63,882
51,886
47,501
Operating Expense
52,019
52,019
36,341
51,546
85,518
Operating Income
56,963
56,963
27,541
340
-38,017
Net Non Operating Interest Income Expense
-113,218
-113,218
-94,307
-70,893
-90,959
Pretax Income
19,499
19,499
16,207
-288,322
1,247,142
Tax Provision
13,650
13,650
17,678
-17,214
269,704
Net Income Common Stockholders
5,849
5,849
-1,471
-271,108
977,438
Diluted NI Available to Com Stockholders
5,849
5,849
-1,471
-271,108
977,438
Basic EPS
0.10
--
-0.02
-4.00
14.71
Diluted EPS
0.10
--
-0.02
-4.00
12.48
Basic Average Shares
58,490
--
73,550
67,815.31
66,454.83
Diluted Average Shares
58,490
--
73,550
67,815.31
78,637.84
Rent Expense Supplemental
44,618
--
--
--
--
Total Expenses
347,333
347,333
89,010
95,377
129,345
Net Income from Continuing & Discontinued Operation
5,849
5,849
-1,471
-271,108
977,438
Normalized Income
-40,987.80
-40,987.80
-57,775.80
-97,425
-132,723.63
Interest Income
27,309
27,309
27,617
19,052
8,751
Interest Expense
140,527
140,527
121,924
89,945
99,710
Net Interest Income
-113,218
-113,218
-94,307
-70,893
-90,959
EBIT
160,026
160,026
138,131
-198,377
1,346,852
EBITDA
191,869
191,869
170,488
-167,021
1,378,470
Reconciled Cost of Revenue
295,314
295,314
52,669
43,831
43,827
Reconciled Depreciation
31,843
31,843
32,357
31,356
31,618
Net Income from Continuing Operation Net Minority Interest
5,849
5,849
-1,471
-271,108
977,438
Total Unusual Items Excluding Goodwill
58,546
58,546
70,381
-184,711
1,416,488
Total Unusual Items
58,546
58,546
70,381
-184,711
1,416,488
Normalized EBITDA
133,323
133,323
100,107
17,690
-38,018
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,709.20
11,709.20
14,076.20
-11,028
306,326.37
12/31/2021 - 12/31/2007
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