Equities

USI Corp

1304:TAI

USI Corp

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IndustrialsGeneral Industrials
  • Price (TWD)13.45
  • Today's Change0.25 / 1.89%
  • Shares traded1.37m
  • 1 Year change-31.90%
  • Beta--
Data delayed at least 20 minutes, as of Nov 15 2024.
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Income statement Back to Overview

In millions of TWD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue52,26566,43771,756
OPERATING EXPENSES
Cost of revenue total46,65855,49754,002
Selling, general and admin. expenses, total3,5114,7604,436
Depreciation/amortization565857
Unusual expense(income)------
Other operating expenses, total------
Total operating expense50,69260,74958,919
Operating income1,5735,68812,837
Other, net253422161
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1937)69712,752
Provision for income taxes(30)7582,673
Net income after taxes(1907)(61)10,079
Minority interest1,7001,616(4888)
Net income before extra. Items(207)1,5555,191
Total extraordinary items------
Net income(207)1,5555,191
Inc.avail. to common excl. extra. Items(207)1,5555,191
Inc.avail. to common incl. extra. Items(207)1,5555,191
EPS RECONCILIATION
Basic/primary weighted average shares1,0721,0721,072
Basic/primary eps excl. extra items(0.19)1.454.84
Basic/primary eps incl. extra items(0.19)1.454.84
Dilution adjustment----0
Diluted weighted average shares1,0721,0741,074
Diluted eps excl. extra items(0.19)1.454.83
Diluted eps incl. extra items(0.19)1.454.83
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.350.702.20
Gross dividend - common stock4168322,615
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental269215167
SUPPLEMENTAL INCOME
Depreciation, supplemental2,5082,3082,229
Total special items(88)(1.19)65
NORMALISED INCOME
Normalized income before taxes(2024)69612,817
Effect of special items on income taxes(31)(0.42)14
Income tax excluding impact of special items(61)7582,687
Normalized income after tax(1964)(62)10,131
Normalized income avail. to common(264)1,5545,243
Basic normalized EPS(0.25)1.454.89
Diluted normalized EPS(0.25)1.454.88
Data Provided by LSEG
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