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Taipei Exchange - Delayed Quote TWD

Nan Ren Lake Leisure Amusement Co., Ltd. (5905.TWO)

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15.10
+0.05
+(0.33%)
As of 9:22:22 AM GMT+8. Market Open.
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
1,035,478
1,076,871
966,111
810,107
1,159,679
Cost of Revenue
251,597
236,949
293,640
273,789
322,502
Gross Profit
783,881
839,922
672,471
536,318
837,177
Operating Expense
918,510
935,667
874,883
794,252
846,784
Operating Income
-134,629
-95,745
-202,412
-257,934
-9,607
Net Non Operating Interest Income Expense
-35,140
-43,244
-38,309
-12,523
-1,825
Pretax Income
-190,402
-51,281
-201,380
-193,921
59,287
Tax Provision
-28,337
-25,025
-28,992
-36,579
1,322
Net Income Common Stockholders
-146,391
-37,446
-172,993
-145,347
49,301
Diluted NI Available to Com Stockholders
-146,391
-37,446
-172,993
-145,347
49,301
Basic EPS
-0.59
-0.15
-0.80
-0.77
0.25
Diluted EPS
-0.59
-0.15
-0.80
-0.77
0.25
Basic Average Shares
249,542.05
249,825
217,187
189,818
194,892.49
Diluted Average Shares
249,542.05
249,825
217,187
189,818
195,084.49
Total Expenses
1,170,107
1,172,616
1,168,523
1,068,041
1,169,286
Net Income from Continuing & Discontinued Operation
-146,391
-37,446
-172,993
-145,347
49,301
Normalized Income
-145,773.90
-36,866
-172,993
-145,347
49,993.21
Interest Income
21,571
11,750
4,753
5,792
7,264
Interest Expense
56,711
54,994
43,062
18,315
9,089
Net Interest Income
-35,140
-43,244
-38,309
-12,523
-1,825
EBIT
-133,691
3,713
-158,318
-175,606
68,376
EBITDA
104,574
217,963
111,005
82,907
289,988
Reconciled Cost of Revenue
251,597
236,949
293,640
273,789
322,502
Reconciled Depreciation
238,265
214,250
269,323
258,513
221,612
Net Income from Continuing Operation Net Minority Interest
-146,391
-37,446
-172,993
-145,347
49,301
Total Unusual Items Excluding Goodwill
-725
-725
--
--
-708
Total Unusual Items
-725
-725
--
--
-708
Normalized EBITDA
105,299
218,688
111,005
82,907
290,696
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-107.90
-145
--
--
-15.79
12/31/2020 - 12/31/2007

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