Taipei Exchange - Delayed Quote TWD

Texture Maker Enterprise Co., Ltd (6963.TWO)

39.50
+0.65
+(1.67%)
At close: May 29 at 11:46:18 AM 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
904,636
904,636
816,555
866,196
848,426
Cost of Revenue
709,551
709,551
647,628
678,028
660,837
Gross Profit
195,085
195,085
168,927
188,168
187,589
Operating Expense
186,294
186,294
154,929
141,512
133,062
Operating Income
8,791
8,791
13,998
46,656
54,527
Net Non Operating Interest Income Expense
-2,754
-2,754
-4,104
-8,489
-6,447
Pretax Income
31,821
31,821
17,361
108,237
52,783
Tax Provision
4,576
4,576
2,655
11,869
15,250
Net Income Common Stockholders
27,245
27,245
14,706
94,146
38,193
Diluted NI Available to Com Stockholders
27,245
27,245
14,706
94,146
38,193
Basic EPS
1.94
--
1.06
7.39
3.68
Diluted EPS
1.92
--
1.05
7.32
3.67
Basic Average Shares
14,043.81
--
13,873.59
12,739.34
10,372.94
Diluted Average Shares
14,190.10
--
14,005.71
12,850.13
10,400.93
Total Expenses
895,845
895,845
802,557
819,540
793,899
Net Income from Continuing & Discontinued Operation
27,245
27,245
14,706
94,146
38,193
Normalized Income
27,857.18
27,857.18
10,861.14
93,953.69
40,297.09
Interest Income
5,112
5,112
5,507
859
516
Interest Expense
7,866
7,866
9,611
9,348
6,963
Net Interest Income
-2,754
-2,754
-4,104
-8,489
-6,447
EBIT
39,687
39,687
26,972
117,585
59,746
EBITDA
83,768
83,768
70,993
159,912
93,298
Reconciled Cost of Revenue
709,551
709,551
647,628
678,028
660,837
Reconciled Depreciation
44,081
44,081
44,021
42,327
33,552
Net Income from Continuing Operation Net Minority Interest
27,245
27,245
14,706
94,146
38,193
Total Unusual Items Excluding Goodwill
-715
-715
4,539
216
-2,959
Total Unusual Items
-715
-715
4,539
216
-2,959
Normalized EBITDA
84,483
84,483
66,454
159,696
96,257
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102.82
-102.82
694.14
23.69
-854.91
12/31/2021 - 6/28/2023

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