Taipei Exchange - Delayed Quote TWD

ProLight Opto Technology Corporation (5277.TWO)

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7.49
+0.36
+(5.05%)
At close: 2:54:22 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
509,848.00
509,848.00
617,764.00
965,392.00
676,111.00
Cost of Revenue
479,957.00
479,957.00
579,795.00
786,576.00
590,287.00
Gross Profit
29,891.00
29,891.00
37,969.00
178,816.00
85,824.00
Operating Expense
143,051.00
143,051.00
151,157.00
136,235.00
125,812.00
Operating Income
-113,160.00
-113,160.00
-113,188.00
42,581.00
-39,988.00
Net Non Operating Interest Income Expense
-2,514.00
-2,514.00
-980.00
-1,524.00
-1,807.00
Pretax Income
-126,740.00
-126,740.00
-97,727.00
34,068.00
-48,455.00
Tax Provision
-957.00
-957.00
-3,696.00
-2,900.00
3,155.00
Net Income Common Stockholders
-125,783.00
-125,783.00
-94,031.00
36,968.00
-51,610.00
Diluted NI Available to Com Stockholders
-125,783.00
-125,783.00
-94,031.00
36,968.00
-51,610.00
Basic EPS
-1.85
--
-1.38
0.54
-0.76
Diluted EPS
-1.85
--
-1.38
0.54
-0.76
Basic Average Shares
68,062.00
--
68,062.00
68,062.00
68,062.00
Diluted Average Shares
68,062.00
--
68,062.00
68,062.00
68,062.00
Total Expenses
623,008.00
623,008.00
730,952.00
922,811.00
716,099.00
Net Income from Continuing & Discontinued Operation
-125,783.00
-125,783.00
-94,031.00
36,968.00
-51,610.00
Normalized Income
-124,637.71
-124,637.71
-93,570.12
41,035.20
-49,970.00
Interest Income
2,662.00
2,662.00
1,312.00
111.00
206.00
Interest Expense
5,176.00
5,176.00
2,292.00
1,635.00
2,013.00
Net Interest Income
-2,514.00
-2,514.00
-980.00
-1,524.00
-1,807.00
EBIT
-121,564.00
-121,564.00
-95,435.00
35,703.00
-46,442.00
EBITDA
-61,623.00
-61,623.00
-39,483.00
101,030.00
33,275.00
Reconciled Cost of Revenue
479,957.00
479,957.00
579,795.00
786,576.00
590,287.00
Reconciled Depreciation
59,941.00
59,941.00
55,952.00
65,327.00
79,717.00
Net Income from Continuing Operation Net Minority Interest
-125,783.00
-125,783.00
-94,031.00
36,968.00
-51,610.00
Total Unusual Items Excluding Goodwill
-1,154.00
-1,154.00
-479.00
-5,084.00
-2,050.00
Total Unusual Items
-1,154.00
-1,154.00
-479.00
-5,084.00
-2,050.00
Normalized EBITDA
-60,469.00
-60,469.00
-39,004.00
106,114.00
35,325.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8.71
-8.71
-18.12
-1,016.80
-410.00
12/31/2020 - 9/24/2014

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