Taiwan - Delayed Quote TWD

Holiday Entertainment Co.,Ltd (9943.TW)

Compare
77.50
+0.60
+(0.78%)
At close: January 22 at 1:30:30 PM GMT+8
Currency in TWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,609,750.00
2,771,639.00
2,377,164.00
1,681,905.00
2,748,625.00
Cost of Revenue
1,238,817.00
1,267,472.00
1,169,376.00
905,595.00
1,283,717.00
Gross Profit
1,370,933.00
1,504,167.00
1,207,788.00
776,310.00
1,464,908.00
Operating Expense
858,368.00
853,250.00
892,527.00
795,011.00
916,093.00
Operating Income
512,565.00
650,917.00
315,261.00
-18,701.00
548,815.00
Net Non Operating Interest Income Expense
44,252.00
32,551.00
-688.00
-7,240.00
-4,123.00
Pretax Income
713,023.00
883,103.00
549,627.00
64,578.00
760,163.00
Tax Provision
111,607.00
137,728.00
78,207.00
2,353.00
108,869.00
Net Income Common Stockholders
598,648.00
745,275.00
470,114.00
62,727.00
649,404.00
Diluted NI Available to Com Stockholders
598,648.00
745,275.00
470,114.00
62,727.00
649,404.00
Basic EPS
7.08
8.81
5.06
0.43
5.19
Diluted EPS
7.08
8.81
5.06
0.43
5.19
Basic Average Shares
125,172.00
84,605.00
92,998.00
147,265.00
125,183.75
Diluted Average Shares
125,172.00
84,617.00
92,998.00
147,265.00
125,206.70
Total Expenses
2,097,185.00
2,120,722.00
2,061,903.00
1,700,606.00
2,199,810.00
Net Income from Continuing & Discontinued Operation
598,648.00
745,275.00
470,114.00
62,727.00
649,404.00
Normalized Income
598,648.00
745,275.00
470,114.00
62,727.00
649,404.00
Interest Income
52,862.00
42,796.00
10,686.00
5,274.00
9,630.00
Interest Expense
8,610.00
10,245.00
11,374.00
12,514.00
13,753.00
Net Interest Income
44,252.00
32,551.00
-688.00
-7,240.00
-4,123.00
EBIT
721,633.00
893,348.00
561,001.00
77,092.00
773,916.00
EBITDA
1,061,896.00
1,228,731.00
945,143.00
460,313.00
1,173,184.00
Reconciled Cost of Revenue
1,238,817.00
1,267,472.00
1,169,376.00
905,595.00
1,283,717.00
Reconciled Depreciation
340,263.00
335,383.00
384,142.00
383,221.00
399,268.00
Net Income from Continuing Operation Net Minority Interest
598,648.00
745,275.00
470,114.00
62,727.00
649,404.00
Normalized EBITDA
1,061,896.00
1,228,731.00
945,143.00
460,313.00
1,173,184.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/27/2002

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