Taiwan - Delayed Quote TWD

Universal Textile Co., Ltd. (1445.TW)

14.55
+0.20
+(1.39%)
At close: 1:20:59 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
989,122
989,122
1,381,718
1,511,208
1,254,148
Cost of Revenue
1,002,688
1,002,688
1,196,069
1,392,090
1,170,066
Gross Profit
-13,566
-13,566
185,649
119,118
84,082
Operating Expense
176,526
176,526
259,179
155,732
130,040
Operating Income
-190,092
-190,092
-73,530
-36,614
-45,958
Net Non Operating Interest Income Expense
12,233
12,233
4,374
-947
-38
Pretax Income
-152,570
-152,570
1,056,083
-6,145
-21,663
Tax Provision
46,031
46,031
47,702
-17,133
3,530
Net Income Common Stockholders
-198,601
-198,601
1,008,381
10,988
-25,193
Diluted NI Available to Com Stockholders
-198,601
-198,601
1,008,381
10,988
-25,193
Basic EPS
-1.52
--
7.72
0.08
-0.19
Diluted EPS
-1.52
--
7.65
0.08
-0.19
Basic Average Shares
130,658.55
--
130,619.30
130,666
130,666
Diluted Average Shares
130,658.55
--
131,814.51
130,666
130,666
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
1,179,214
1,179,214
1,455,248
1,547,822
1,300,106
Net Income from Continuing & Discontinued Operation
-198,601
-198,601
1,008,381
10,988
-25,193
Normalized Income
-194,437.80
-194,437.80
1,010,464.44
8,752
-23,750.60
Interest Income
13,364
13,364
5,799
--
518
Interest Expense
1,131
1,131
1,425
947
38
Net Interest Income
12,233
12,233
4,374
-947
-38
EBIT
-151,439
-151,439
1,057,508
-5,198
-21,625
EBITDA
-109,325
-109,325
1,090,348
28,618
11,790
Reconciled Cost of Revenue
1,002,688
1,002,688
1,196,069
1,392,090
1,170,066
Reconciled Depreciation
42,114
42,114
32,840
33,816
33,415
Net Income from Continuing Operation Net Minority Interest
-198,601
-198,601
1,008,381
10,988
-25,193
Total Unusual Items Excluding Goodwill
-5,204
-5,204
-2,182
2,795
-1,803
Total Unusual Items
-5,204
-5,204
-2,182
2,795
-1,803
Normalized EBITDA
-104,121
-104,121
1,092,530
25,823
13,593
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,040.80
-1,040.80
-98.56
559
-360.60
12/31/2021 - 1/4/2000

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