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Taipei Exchange - Delayed Quote TWD

Power Master II Holdings. Co., Ltd. (6839.TWO)

16.10
0.00
(0.00%)
At close: 1:03:14 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,190,278
2,190,278
3,930,987
2,260,664
2,261,953
Cost of Revenue
1,867,360
1,867,360
3,547,255
1,957,197
1,913,226
Gross Profit
322,918
322,918
383,732
303,467
348,727
Operating Expense
225,114
225,114
233,535
199,848
187,274
Operating Income
97,804
97,804
150,197
103,619
161,453
Net Non Operating Interest Income Expense
-54,111
-54,111
-40,820
-41,316
-30,676
Pretax Income
135,854
135,854
147,828
61,356
95,091
Tax Provision
15,939
15,939
29,990
12,909
15,967
Net Income Common Stockholders
110,585
110,585
121,607
50,228
79,297
Diluted NI Available to Com Stockholders
110,585
110,585
121,607
50,228
79,297
Basic EPS
1.42
--
1.70
0.78
1.34
Diluted EPS
1.40
--
1.67
0.76
1.32
Basic Average Shares
78,072
--
74,392
64,510.94
59,157.23
Diluted Average Shares
78,859
--
75,539
65,922.21
59,905.17
Total Expenses
2,092,474
2,092,474
3,780,790
2,157,045
2,100,500
Net Income from Continuing & Discontinued Operation
110,585
110,585
121,607
50,228
79,297
Normalized Income
88,096.19
88,096.19
121,130.32
49,177.04
73,007.25
Interest Income
4,900
4,900
1,963
319
577
Interest Expense
59,011
59,011
42,783
41,635
31,253
Net Interest Income
-54,111
-54,111
-40,820
-41,316
-30,676
EBIT
194,865
194,865
190,611
102,991
126,344
EBITDA
388,545
388,545
299,374
207,425
229,203
Reconciled Cost of Revenue
1,867,360
1,867,360
3,547,255
1,957,197
1,913,226
Reconciled Depreciation
193,680
193,680
108,763
104,434
102,859
Net Income from Continuing Operation Net Minority Interest
110,585
110,585
121,607
50,228
79,297
Total Unusual Items Excluding Goodwill
25,478
25,478
598
1,331
7,559
Total Unusual Items
25,478
25,478
598
1,331
7,559
Normalized EBITDA
363,067
363,067
298,776
206,094
221,644
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,989.19
2,989.19
121.32
280.04
1,269.25
12/31/2020 - 10/25/2021

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