Taipei Exchange - Delayed Quote TWD
CARILEX (7726.TWO)
36.95
-0.05
(-0.14%)
At close: 2:59:29 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
351,720
351,720
466,364
335,311
387,750
Cost of Revenue
201,268
201,268
269,620
192,678
219,153
Gross Profit
150,452
150,452
196,744
142,633
168,597
Operating Expense
147,426
147,426
141,363
125,063
116,351
Operating Income
3,026
3,026
55,381
17,570
52,246
Net Non Operating Interest Income Expense
-253
-253
-616
-1,179
-1,040
Pretax Income
16,716
16,716
56,432
36,040
41,803
Tax Provision
3,240
3,240
11,992
7,181
9,462
Net Income Common Stockholders
13,476
13,476
44,440
28,859
32,341
Diluted NI Available to Com Stockholders
13,476
13,476
44,440
28,859
32,341
Basic EPS
0.66
--
2.49
1.73
2.37
Diluted EPS
0.66
--
2.44
1.69
2.29
Basic Average Shares
20,418.18
--
17,847.39
16,655
13,645.99
Diluted Average Shares
20,418.18
--
18,213.12
17,120
14,122.71
Total Expenses
348,694
348,694
410,983
317,741
335,504
Net Income from Continuing & Discontinued Operation
13,476
13,476
44,440
28,859
32,341
Normalized Income
14,182.21
14,182.21
46,103.98
19,911.43
32,187.04
Interest Income
1,256
1,256
1,079
178
38
Interest Expense
1,509
1,509
1,695
1,357
1,078
Net Interest Income
-253
-253
-616
-1,179
-1,040
EBIT
18,225
18,225
58,127
37,397
42,881
EBITDA
42,731
42,731
78,843
56,158
59,558
Reconciled Cost of Revenue
201,268
201,268
269,620
192,678
219,153
Reconciled Depreciation
24,506
24,506
20,716
18,761
16,677
Net Income from Continuing Operation Net Minority Interest
13,476
13,476
44,440
28,859
32,341
Total Unusual Items Excluding Goodwill
-876
-876
-2,113
11,174
199
Total Unusual Items
-876
-876
-2,113
11,174
199
Normalized EBITDA
43,607
43,607
80,956
44,984
59,359
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-169.79
-169.79
-449.02
2,226.43
45.04
12/31/2021 - 2/27/2024
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