Taipei Exchange - Delayed Quote TWD

Genii Ideas Co., Ltd. (7631.TWO)

Compare
90.50
-0.80
(-0.88%)
At close: January 22 at 1:08:14 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
799,477.00
705,370.00
854,990.00
673,579.00
Cost of Revenue
519,209.00
423,709.00
539,232.00
457,094.00
Gross Profit
280,268.00
281,661.00
315,758.00
216,485.00
Operating Expense
126,420.00
102,357.00
96,187.00
56,319.00
Operating Income
153,848.00
179,304.00
219,571.00
160,166.00
Net Non Operating Interest Income Expense
-55.00
-276.00
-1,021.00
-542.00
Pretax Income
134,142.00
181,609.00
220,546.00
157,735.00
Tax Provision
28,994.00
37,264.00
44,401.00
40,544.00
Net Income Common Stockholders
105,148.00
144,345.00
176,145.00
117,191.00
Diluted NI Available to Com Stockholders
105,148.00
144,345.00
176,145.00
117,191.00
Basic EPS
6.27
8.74
11.59
7.93
Diluted EPS
6.08
8.48
11.37
7.93
Basic Average Shares
16,804.18
16,515.45
15,198.02
14,778.18
Diluted Average Shares
17,303.29
17,021.82
15,492.08
14,778.18
Total Expenses
645,629.00
526,066.00
635,419.00
513,413.00
Net Income from Continuing & Discontinued Operation
105,148.00
144,345.00
176,145.00
117,191.00
Normalized Income
105,148.00
144,345.00
176,145.00
117,375.25
Interest Income
1,633.00
1,212.00
243.00
66.00
Interest Expense
1,688.00
1,488.00
1,264.00
608.00
Net Interest Income
-55.00
-276.00
-1,021.00
-542.00
EBIT
135,830.00
183,097.00
221,810.00
158,343.00
EBITDA
156,335.00
197,222.00
230,380.00
165,418.00
Reconciled Cost of Revenue
519,209.00
423,709.00
539,232.00
457,094.00
Reconciled Depreciation
20,505.00
14,125.00
8,570.00
7,075.00
Net Income from Continuing Operation Net Minority Interest
105,148.00
144,345.00
176,145.00
117,191.00
Total Unusual Items Excluding Goodwill
--
--
--
-248.00
Total Unusual Items
--
--
--
-248.00
Normalized EBITDA
156,335.00
197,222.00
230,380.00
165,666.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-63.75
12/31/2021 - 7/17/2023

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