Equities

Holiday Garden Hotel Co Ltd

2702:TAI

Holiday Garden Hotel Co Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (TWD)17.60
  • Today's Change0.20 / 1.15%
  • Shares traded50.02k
  • 1 Year change-16.78%
  • Beta--
Data delayed at least 20 minutes, as of Sep 20 2024.
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Financials data is unavailable for this security.

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 revenue1,4331,364821
OPERATING EXPENSES
Cost of revenue total267266193
Selling, general and admin. expenses, total1,044986685
Depreciation/amortization506148
Unusual expense(income)--(56)(15)
Other operating expenses, total------
Total operating expense1,3611,257912
Operating income72107(91)
Other, net6614(2066)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(76)727(244)
Provision for income taxes(102)325(90)
Net income after taxes26402(154)
Minority interest------
Net income before extra. Items26402(154)
Total extraordinary items--01,980
Net income264021,826
Inc.avail. to common excl. extra. Items26402(154)
Inc.avail. to common incl. extra. Items264021,826
EPS RECONCILIATION
Basic/primary weighted average shares157157157
Basic/primary eps excl. extra items0.162.57(0.98)
Basic/primary eps incl. extra items0.162.5712
Dilution adjustment----0
Diluted weighted average shares157157157
Diluted eps excl. extra items0.162.57(0.98)
Diluted eps incl. extra items0.162.5712
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.190.71
Gross dividend - common stock030110
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental336203113
SUPPLEMENTAL INCOME
Depreciation, supplemental254254198
Total special items0(661)(2067)
NORMALISED INCOME
Normalized income before taxes(76)66(2311)
Effect of special items on income taxes0(295)(724)
Income tax excluding impact of special items(102)30(814)
Normalized income after tax2637(1498)
Normalized income avail. to common2637(1498)
Basic normalized EPS0.160.23(9.56)
Diluted normalized EPS0.160.23(9.56)
Data Provided by LSEG
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