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Taiwan - Delayed Quote TWD

Neo-Neon Holdings Limited (911868.TW)

1.2900
+0.0100
+(0.78%)
At close: 1:30:37 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
786,110
786,110
927,506
863,857
843,495
Cost of Revenue
440,240
440,240
579,858
628,453
594,592
Gross Profit
345,870
345,870
347,648
235,404
248,903
Operating Expense
352,809
352,809
304,789
276,804
281,731
Operating Income
-6,939
-6,939
42,859
-41,400
-32,828
Net Non Operating Interest Income Expense
25,692
25,692
14,414
-1,587
-23,187
Pretax Income
41,380
41,380
100,663
-34,872
-45,586
Tax Provision
13,705
13,705
14,882
15,579
-41,553
Net Income Common Stockholders
26,821
26,821
48,771
-272,178
-28,228
Diluted NI Available to Com Stockholders
26,821
26,821
48,771
-272,178
-28,228
Basic EPS
0.01
0.01
0.02
-0.13
-0.01
Diluted EPS
0.01
0.01
0.02
-0.13
-0.01
Basic Average Shares
2,094,465.4170
2,094,465.4170
2,094,465.4170
2,094,465.4170
2,094,465.4170
Diluted Average Shares
2,094,465.4170
2,094,465.4170
2,094,465.4170
2,094,465.4170
2,094,465.4170
Rent Expense Supplemental
471
471
215
--
--
Total Expenses
793,049
793,049
884,647
905,257
876,323
Net Income from Continuing & Discontinued Operation
26,821
26,821
48,771
-272,178
-28,228
Normalized Income
25,925.4750
25,925.4750
84,875.3706
-54,969.7500
-35,201
Interest Income
27,224
27,224
17,760
2,316
1,759
Interest Expense
1,532
1,532
3,346
3,903
24,946
Net Interest Income
25,692
25,692
14,414
-1,587
-23,187
EBIT
42,912
42,912
104,009
-30,969
-20,640
EBITDA
69,251
69,251
133,018
4,719
13,131
Reconciled Cost of Revenue
440,240
440,240
579,858
628,453
594,592
Reconciled Depreciation
26,339
26,339
29,009
35,688
33,771
Net Income from Continuing Operation Net Minority Interest
26,821
26,821
84,670
-51,399
-4,823
Total Unusual Items Excluding Goodwill
1,339
1,339
-241
4,761
40,504
Total Unusual Items
1,339
1,339
-241
4,761
40,504
Normalized EBITDA
67,912
67,912
133,259
-42
-27,373
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
443.4750
443.4750
-35.6294
1,190.2500
10,126
12/31/2020 - 12/22/2009

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