Taipei Exchange - Delayed Quote TWD

Deltamac(Taiwan)Co.,Ltd (6144.TWO)

23.90
-1.10
(-4.40%)
At close: 1:30:13 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
186,195
186,195
191,357
225,068
204,177
Cost of Revenue
119,154
119,154
119,275
137,923
138,156
Gross Profit
67,041
67,041
72,082
87,145
66,021
Operating Expense
95,622
95,622
93,308
100,134
97,887
Operating Income
-28,581
-28,581
-21,226
-12,989
-31,866
Net Non Operating Interest Income Expense
2,147
2,147
2,350
1,034
462
Pretax Income
-21,955
-21,955
-18,379
-7,347
-30,042
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-21,955
-21,955
-18,379
-7,347
-30,042
Diluted NI Available to Com Stockholders
-21,955
-21,955
-18,379
-7,347
-30,042
Basic EPS
-0.57
--
-0.48
-0.19
-0.78
Diluted EPS
-0.57
--
-0.48
-0.19
-0.78
Basic Average Shares
38,517.54
--
38,289.58
38,274
38,274
Diluted Average Shares
38,517.54
--
38,289.58
38,274
38,274
Total Expenses
214,776
214,776
212,583
238,057
236,043
Net Income from Continuing & Discontinued Operation
-21,955
-21,955
-18,379
-7,347
-30,042
Normalized Income
-22,326
-22,326
-18,188
-7,851
-30,798
Interest Income
2,338
2,338
2,521
1,269
830
Interest Expense
191
191
171
235
368
Net Interest Income
2,147
2,147
2,350
1,034
462
EBIT
-21,764
-21,764
-18,208
-7,112
-29,674
EBITDA
15,108
15,108
10,356
30,292
3,394
Reconciled Cost of Revenue
119,154
119,154
119,275
137,923
138,156
Reconciled Depreciation
36,872
36,872
28,564
37,404
33,068
Net Income from Continuing Operation Net Minority Interest
-21,955
-21,955
-18,379
-7,347
-30,042
Total Unusual Items Excluding Goodwill
371
371
-191
504
756
Total Unusual Items
371
371
-191
504
756
Normalized EBITDA
14,737
14,737
10,547
29,788
2,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 12/27/2007

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