Taiwan - Delayed Quote TWD

SHUI-MU International Co., Ltd. (8443.TW)

11.95
+0.05
+(0.42%)
At close: 1:30:40 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
1,132,451
1,136,445
1,178,163
1,241,073
1,084,373
Cost of Revenue
516,046
515,155
488,069
662,984
592,273
Gross Profit
616,405
621,290
690,094
578,089
492,100
Operating Expense
692,031
692,810
686,333
708,912
742,900
Operating Income
-75,626
-71,520
3,761
-130,823
-250,800
Net Non Operating Interest Income Expense
-2,369
-2,158
-1,915
-3,960
-8,005
Pretax Income
-57,010
-48,481
17,011
-135,281
-243,439
Tax Provision
0
0
0
75,351
17,244
Net Income Common Stockholders
-57,007
-48,480
17,020
-210,618
-260,752
Diluted NI Available to Com Stockholders
-57,007
-48,480
17,020
-210,618
-260,752
Basic EPS
-0.86
-0.73
0.25
-3.15
-3.90
Diluted EPS
-0.86
-0.73
0.25
-3.15
-3.90
Basic Average Shares
73,423.46
66,410.96
68,080
66,800
66,800
Diluted Average Shares
73,423.46
66,410.96
68,080
66,800
66,800
Total Expenses
1,208,077
1,207,965
1,174,402
1,371,896
1,335,173
Net Income from Continuing & Discontinued Operation
-57,007
-48,480
17,020
-210,618
-260,752
Normalized Income
-57,007
-48,480
17,020
-211,017.20
-260,092.80
Interest Income
5,637
5,622
4,132
2,092
1,673
Interest Expense
8,006
7,780
6,047
6,052
9,678
Net Interest Income
-2,369
-2,158
-1,915
-3,960
-8,005
EBIT
-49,004
-40,701
23,058
-129,229
-233,761
EBITDA
145,403
153,165
216,888
70,902
-9,324
Reconciled Cost of Revenue
516,046
515,155
488,069
662,984
592,273
Reconciled Depreciation
194,407
193,866
193,830
200,131
224,437
Net Income from Continuing Operation Net Minority Interest
-57,007
-48,480
17,020
-210,618
-260,752
Total Unusual Items Excluding Goodwill
-324
--
0
499
-824
Total Unusual Items
-324
--
0
499
-824
Normalized EBITDA
145,403
153,165
216,888
70,403
-8,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
99.80
-164.80
12/31/2021 - 10/3/2012

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