Taiwan - Delayed Quote TWD

GENII IDEAS CO LTD (7631.TW)

98.50
+0.10
+(0.10%)
At close: 11:28:34 AM 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
850,790
850,790
705,370
854,990
673,579
Cost of Revenue
584,822
584,822
423,709
539,232
457,094
Gross Profit
265,968
265,968
281,661
315,758
216,485
Operating Expense
127,155
127,155
102,357
96,187
56,319
Operating Income
138,813
138,813
179,304
219,571
160,166
Net Non Operating Interest Income Expense
-487
-487
-276
-1,021
-542
Pretax Income
119,239
119,239
181,609
220,546
157,735
Tax Provision
26,725
26,725
37,264
44,401
40,544
Net Income Common Stockholders
92,514
92,514
144,345
176,145
117,191
Diluted NI Available to Com Stockholders
92,514
92,514
144,345
176,145
117,191
Basic EPS
5.51
--
8.74
11.59
7.93
Diluted EPS
5.36
--
8.48
11.37
7.93
Basic Average Shares
16,790.20
--
16,515.45
15,198.02
14,778.18
Diluted Average Shares
17,260.08
--
17,021.82
15,492.08
14,778.18
Total Expenses
711,977
711,977
526,066
635,419
513,413
Net Income from Continuing & Discontinued Operation
92,514
92,514
144,345
176,145
117,191
Normalized Income
92,514
92,514
144,345
176,145
117,375.25
Interest Income
1,708
1,708
1,212
243
66
Interest Expense
2,195
2,195
1,488
1,264
608
Net Interest Income
-487
-487
-276
-1,021
-542
EBIT
121,434
121,434
183,097
221,810
158,343
EBITDA
144,233
144,233
197,222
230,380
165,418
Reconciled Cost of Revenue
584,822
584,822
423,709
539,232
457,094
Reconciled Depreciation
22,799
22,799
14,125
8,570
7,075
Net Income from Continuing Operation Net Minority Interest
92,514
92,514
144,345
176,145
117,191
Total Unusual Items Excluding Goodwill
--
--
--
0
-248
Total Unusual Items
--
--
--
0
-248
Normalized EBITDA
144,233
144,233
197,222
230,380
165,666
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-63.75
12/31/2021 - 7/17/2023

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