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Taiwan - Delayed Quote TWD

HORIZON FIXTURE GROUP CO LTD (6957.TW)

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193.00
-1.00
(-0.52%)
At close: April 2 at 1:30:14 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
4,013,930
4,013,930
3,863,912
4,332,879
3,532,505
Cost of Revenue
2,271,162
2,271,162
2,064,331
2,843,364
2,787,609
Gross Profit
1,742,768
1,742,768
1,799,581
1,489,515
744,896
Operating Expense
893,952
893,952
693,649
866,035
512,445
Operating Income
848,816
848,816
1,105,932
623,480
232,451
Net Non Operating Interest Income Expense
-2,617
-2,617
9,965
-21,766
-22,899
Pretax Income
945,584
945,584
1,130,787
683,837
221,750
Tax Provision
198,528
198,528
250,933
160,707
28,800
Net Income Common Stockholders
747,056
747,056
879,854
523,130
192,950
Diluted NI Available to Com Stockholders
747,056
747,056
879,854
523,130
192,950
Basic EPS
14.30
--
18.11
11.47
4.76
Diluted EPS
14.20
--
17.83
11.30
4.76
Basic Average Shares
52,241.68
--
48,583.88
45,608.54
40,535.71
Diluted Average Shares
52,609.58
--
49,346.83
46,294.69
40,535.71
Total Expenses
3,165,114
3,165,114
2,757,980
3,709,399
3,300,054
Net Income from Continuing & Discontinued Operation
747,056
747,056
879,854
523,130
192,950
Normalized Income
744,820.17
744,820.17
884,372.37
525,982.66
193,563.44
Interest Income
25,449
25,449
30,166
4,086
248
Interest Expense
28,066
28,066
20,201
25,852
23,147
Net Interest Income
-2,617
-2,617
9,965
-21,766
-22,899
EBIT
973,650
973,650
1,150,988
709,689
244,897
EBITDA
1,150,996
1,150,996
1,296,478
852,020
354,646
Reconciled Cost of Revenue
2,271,162
2,271,162
2,064,331
2,843,364
2,787,609
Reconciled Depreciation
177,346
177,346
145,490
142,331
109,749
Net Income from Continuing Operation Net Minority Interest
747,056
747,056
879,854
523,130
192,950
Total Unusual Items Excluding Goodwill
2,830
2,830
-5,807
-3,729
-705
Total Unusual Items
2,830
2,830
-5,807
-3,729
-705
Normalized EBITDA
1,148,166
1,148,166
1,302,285
855,749
355,351
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
594.17
594.17
-1,288.63
-876.34
-91.56
12/31/2021 - 6/25/2024

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