Taiwan - Delayed Quote TWD

Tidehold Development Co., Ltd. (9902.TW)

15.05
-0.35
(-2.27%)
At close: 1:30:07 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
241,915
241,915
291,892
171,592
424,220
Cost of Revenue
195,918
195,918
276,421
160,661
405,196
Gross Profit
45,997
45,997
15,471
10,931
19,024
Operating Expense
32,804
32,804
30,528
32,071
40,271
Operating Income
13,193
13,193
-15,057
-21,140
-21,247
Net Non Operating Interest Income Expense
3,282
3,282
2,308
1,632
911
Pretax Income
59,174
59,174
31,568
-45,393
119,221
Tax Provision
2,009
2,009
112
3,534
5,995
Net Income Common Stockholders
56,859
56,859
31,350
-48,805
112,901
Diluted NI Available to Com Stockholders
56,859
56,859
31,350
-48,805
112,901
Basic EPS
0.58
--
0.32
-0.50
1.15
Diluted EPS
0.58
--
0.32
-0.50
1.15
Basic Average Shares
98,032.76
--
97,968.75
98,014.32
98,014.32
Diluted Average Shares
98,032.76
--
97,968.75
98,014.32
98,276.49
Total Expenses
228,722
228,722
306,949
192,732
445,467
Net Income from Continuing & Discontinued Operation
56,859
56,859
31,350
-48,805
112,901
Normalized Income
56,830.02
56,830.02
31,310.14
-48,829
114,128.03
Interest Income
3,382
3,382
2,603
1,697
984
Interest Expense
100
100
295
65
73
Net Interest Income
3,282
3,282
2,308
1,632
911
EBIT
59,274
59,274
31,863
-45,328
119,294
EBITDA
64,210
64,210
35,898
-41,345
123,058
Reconciled Cost of Revenue
195,918
195,918
276,421
160,661
405,196
Reconciled Depreciation
4,936
4,936
4,035
3,983
3,764
Net Income from Continuing Operation Net Minority Interest
56,859
56,859
31,350
-48,805
112,901
Total Unusual Items Excluding Goodwill
30
30
40
30
-1,292
Total Unusual Items
30
30
40
30
-1,292
Normalized EBITDA
64,180
64,180
35,858
-41,375
124,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.02
1.02
0.14
6
-64.97
12/31/2021 - 1/4/2000

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