Taiwan - Delayed Quote TWD

Neo-Neon Holdings Limited (911868.TW)

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1.4500

0.0000

(0.00%)

At close: January 22 at 1:30:30 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

786,110.0000

927,506.0000

863,857.0000

843,495.0000

Cost of Revenue

440,240.0000

579,858.0000

628,453.0000

594,592.0000

Gross Profit

345,870.0000

347,648.0000

235,404.0000

248,903.0000

Operating Expense

352,809.0000

304,789.0000

276,804.0000

281,731.0000

Operating Income

-6,939.0000

42,859.0000

-41,400.0000

-32,828.0000

Net Non Operating Interest Income Expense

25,692.0000

14,414.0000

-1,587.0000

-23,187.0000

Pretax Income

41,380.0000

100,663.0000

-34,872.0000

-45,586.0000

Tax Provision

13,705.0000

14,882.0000

15,579.0000

-41,553.0000

Net Income Common Stockholders

26,821.0000

48,771.0000

-272,178.0000

-28,228.0000

Diluted NI Available to Com Stockholders

26,821.0000

48,771.0000

-272,178.0000

-28,228.0000

Basic EPS

0.01

0.02

-0.13

-0.01

Diluted EPS

0.01

0.02

-0.13

-0.01

Basic Average Shares

2,094,465.4170

Diluted Average Shares

2,094,465.4170

Rent Expense Supplemental

471.0000

215.0000

Total Expenses

793,049.0000

884,647.0000

905,257.0000

876,323.0000

Net Income from Continuing & Discontinued Operation

26,821.0000

48,771.0000

-272,178.0000

-28,228.0000

Normalized Income

25,925.4750

84,875.3706

-54,969.7500

-35,201.0000

Interest Income

27,224.0000

17,760.0000

2,316.0000

1,759.0000

Interest Expense

1,532.0000

3,346.0000

3,903.0000

24,946.0000

Net Interest Income

25,692.0000

14,414.0000

-1,587.0000

-23,187.0000

EBIT

42,912.0000

104,009.0000

-30,969.0000

-20,640.0000

EBITDA

69,251.0000

133,018.0000

4,719.0000

13,131.0000

Reconciled Cost of Revenue

440,240.0000

579,858.0000

628,453.0000

594,592.0000

Reconciled Depreciation

26,339.0000

29,009.0000

35,688.0000

33,771.0000

Net Income from Continuing Operation Net Minority Interest

26,821.0000

84,670.0000

-51,399.0000

-4,823.0000

Total Unusual Items Excluding Goodwill

1,339.0000

-241.0000

4,761.0000

40,504.0000

Total Unusual Items

1,339.0000

-241.0000

4,761.0000

40,504.0000

Normalized EBITDA

67,912.0000

133,259.0000

-42.0000

-27,373.0000

Tax Rate for Calcs

0.0003

0.0001

0.0003

Tax Effect of Unusual Items

443.4750

-35.6294

1,190.2500

10,126.0000

12/31/2020 - 12/22/2009

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