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Taiwan - Delayed Quote TWD

Phoenix Tours International, Inc. (5706.TW)

58.10
-0.30
(-0.51%)
At close: 1:30:30 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
3,144,520
3,144,520
2,202,650
202,676
149,935
Cost of Revenue
2,684,636
2,684,636
1,833,894
152,470
106,145
Gross Profit
459,884
459,884
368,756
50,206
43,790
Operating Expense
229,527
229,527
185,487
109,599
110,963
Operating Income
230,357
230,357
183,269
-59,393
-67,173
Net Non Operating Interest Income Expense
-6,729
-6,729
-10,556
-7,737
-4,263
Pretax Income
374,101
374,101
215,176
-30,767
84,509
Tax Provision
65,734
65,734
36,923
927
1,135
Net Income Common Stockholders
301,724
301,724
178,174
-31,236
77,739
Diluted NI Available to Com Stockholders
301,724
301,724
178,174
-31,236
77,739
Basic EPS
3.75
--
2.21
-0.39
0.96
Diluted EPS
3.74
--
2.21
-0.39
0.96
Basic Average Shares
80,459.73
--
80,621.72
80,460.60
80,460.60
Diluted Average Shares
80,674.87
--
80,621.72
80,460.60
80,490.30
Total Expenses
2,914,163
2,914,163
2,019,381
262,069
217,108
Net Income from Continuing & Discontinued Operation
301,724
301,724
178,174
-31,236
77,739
Normalized Income
243,449.30
243,449.30
194,814.18
-22,505.60
-40,052.46
Interest Income
4,048
4,048
2,904
1,810
1,767
Interest Expense
10,777
10,777
13,460
9,547
6,030
Net Interest Income
-6,729
-6,729
-10,556
-7,737
-4,263
EBIT
384,878
384,878
228,636
-21,220
90,539
EBITDA
406,495
406,495
248,433
591
114,017
Reconciled Cost of Revenue
2,684,636
2,684,636
1,833,894
152,470
106,145
Reconciled Depreciation
21,617
21,617
19,797
21,811
23,478
Net Income from Continuing Operation Net Minority Interest
301,724
301,724
178,174
-31,236
77,739
Total Unusual Items Excluding Goodwill
70,697
70,697
-20,087
-10,913
119,395
Total Unusual Items
70,697
70,697
-20,087
-10,913
119,395
Normalized EBITDA
335,798
335,798
268,520
11,504
-5,378
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,422.30
12,422.30
-3,446.82
-2,182.60
1,603.54
12/31/2021 - 12/31/2007

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