Taipei Exchange - Delayed Quote TWD

Louisa Professional Coffee Ltd. (2758.TWO)

102.50
0.00
(0.00%)
At close: 1:01:26 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
2,392,387
2,392,387
2,417,468
2,163,693
1,878,658
Cost of Revenue
1,285,314
1,285,314
1,374,586
1,287,182
886,838
Gross Profit
1,107,073
1,107,073
1,042,882
876,511
991,820
Operating Expense
950,858
950,858
880,028
771,307
927,380
Operating Income
156,215
156,215
162,854
105,204
64,440
Net Non Operating Interest Income Expense
-32,770
-32,770
-27,623
-19,635
-15,485
Pretax Income
113,965
113,965
163,303
131,350
104,127
Tax Provision
29,106
29,106
35,637
30,191
16,199
Net Income Common Stockholders
95,046
95,046
128,670
103,145
88,879
Diluted NI Available to Com Stockholders
95,046
95,046
128,670
103,145
88,879
Basic EPS
4.64
--
6.28
5.03
4.40
Diluted EPS
4.64
--
6.28
5.03
4.39
Basic Average Shares
20,484.05
--
20,488.85
20,505.96
20,179
Diluted Average Shares
20,484.05
--
20,488.85
20,505.96
20,226
Total Expenses
2,236,172
2,236,172
2,254,614
2,058,489
1,814,218
Net Income from Continuing & Discontinued Operation
95,046
95,046
128,670
103,145
88,879
Normalized Income
97,339.39
97,339.39
128,631.69
104,143.88
87,699.33
Interest Income
5,024
5,024
4,736
1,206
247
Interest Expense
37,794
37,794
32,359
20,841
15,732
Net Interest Income
-32,770
-32,770
-27,623
-19,635
-15,485
EBIT
151,759
151,759
195,662
152,191
119,859
EBITDA
519,895
519,895
539,459
470,206
375,125
Reconciled Cost of Revenue
1,285,314
1,285,314
1,374,586
1,287,182
886,838
Reconciled Depreciation
368,136
368,136
343,797
318,015
255,266
Net Income from Continuing Operation Net Minority Interest
95,046
95,046
128,670
103,145
88,879
Total Unusual Items Excluding Goodwill
-3,080
-3,080
49
-1,297
1,397
Total Unusual Items
-3,080
-3,080
49
-1,297
1,397
Normalized EBITDA
522,975
522,975
539,410
471,503
373,728
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-786.61
-786.61
10.69
-298.12
217.33
12/31/2021 - 9/17/2021

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