Taipei Exchange - Delayed Quote TWD

Kwang Ming Silk Mill Co., Ltd. (4420.TWO)

56.00
-0.80
(-1.41%)
At close: June 6 at 1:30:29 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
915,531
835,597
688,933
928,545
916,838
Cost of Revenue
902,076
835,131
696,200
857,301
787,969
Gross Profit
13,455
466
-7,267
71,244
128,869
Operating Expense
-220,454
47,304
66,876
48,169
51,914
Operating Income
233,909
-46,838
-74,143
23,075
76,955
Net Non Operating Interest Income Expense
-6,751
-14,442
-30,075
-22,782
-16,041
Pretax Income
566,403
288,938
1,702,863
-10,794
95,053
Tax Provision
91,088
38,746
66,783
-6,440
12,448
Net Income Common Stockholders
475,315
250,192
1,636,080
-4,354
82,605
Diluted NI Available to Com Stockholders
475,315
250,192
1,636,080
-4,354
82,605
Basic EPS
11.74
6.18
40.44
-0.11
2.04
Diluted EPS
11.72
6.17
40.06
-0.11
2.04
Basic Average Shares
40,422.76
40,455
40,455
40,455
40,455
Diluted Average Shares
40,553.54
40,565
40,843
40,455
40,508
Rent Expense Supplemental
18,140
19,950
18,168
17,576
14,209
Total Expenses
681,622
882,435
763,076
905,470
839,883
Net Income from Continuing & Discontinued Operation
475,315
250,192
1,636,080
-4,354
82,605
Normalized Income
478,105.28
243,851.87
1,645,729.13
16,140.40
63,291.42
Interest Income
3,723
2,843
179
39
367
Interest Expense
10,474
17,285
30,254
22,821
16,408
Net Interest Income
-6,751
-14,442
-30,075
-22,782
-16,041
EBIT
576,877
306,223
1,733,117
12,027
111,461
EBITDA
631,293
362,454
1,795,979
76,080
172,463
Reconciled Cost of Revenue
902,076
835,131
696,200
857,301
787,969
Reconciled Depreciation
54,416
56,231
62,862
64,053
61,002
Net Income from Continuing Operation Net Minority Interest
475,315
250,192
1,636,080
-4,354
82,605
Total Unusual Items Excluding Goodwill
-3,325
7,322
-10,043
-25,618
22,224
Total Unusual Items
-3,325
7,322
-10,043
-25,618
22,224
Normalized EBITDA
634,618
355,132
1,806,022
101,698
150,239
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-534.72
981.87
-393.87
-5,123.60
2,910.42
12/31/2021 - 12/31/2007

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