Taiwan - Delayed Quote TWD

Holiday Entertainment Co.,Ltd (9943.TW)

78.00
+0.50
+(0.65%)
At close: 1:30:29 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
2,605,170
2,602,683
2,771,639
2,377,164
1,681,905
Cost of Revenue
1,273,121
1,253,367
1,267,472
1,169,376
905,595
Gross Profit
1,332,049
1,349,316
1,504,167
1,207,788
776,310
Operating Expense
893,284
890,057
853,250
892,527
795,011
Operating Income
438,765
459,259
650,917
315,261
-18,701
Net Non Operating Interest Income Expense
41,090
43,305
32,551
-688
-7,240
Pretax Income
694,659
771,917
883,103
549,627
64,578
Tax Provision
101,330
109,164
137,728
78,207
2,353
Net Income Common Stockholders
583,191
654,866
745,275
470,114
62,727
Diluted NI Available to Com Stockholders
583,191
654,866
745,275
470,114
62,727
Basic EPS
6.89
7.74
8.81
5.06
0.43
Diluted EPS
6.89
7.74
8.81
5.06
0.43
Basic Average Shares
125,172
84,605
84,605
92,998
147,265
Diluted Average Shares
125,172
84,617
84,617
92,998
147,265
Total Expenses
2,166,405
2,143,424
2,120,722
2,061,903
1,700,606
Net Income from Continuing & Discontinued Operation
583,191
654,866
745,275
470,114
62,727
Normalized Income
583,191
654,866
745,275
470,114
62,727
Interest Income
49,302
51,628
42,796
10,686
5,274
Interest Expense
8,212
8,323
10,245
11,374
12,514
Net Interest Income
41,090
43,305
32,551
-688
-7,240
EBIT
702,871
780,240
893,348
561,001
77,092
EBITDA
1,049,919
1,122,887
1,228,731
945,143
460,313
Reconciled Cost of Revenue
1,273,121
1,253,367
1,267,472
1,169,376
905,595
Reconciled Depreciation
347,048
342,647
335,383
384,142
383,221
Net Income from Continuing Operation Net Minority Interest
583,191
654,866
745,275
470,114
62,727
Normalized EBITDA
1,049,919
1,122,887
1,228,731
945,143
460,313
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 8/27/2002

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