China Man-Made Fiber Corporation (TPE:1718)
Taiwan · Delayed Price · Currency is TWD 6.88
-0.15 (-2.13%)
Feb 2, 2026, 1:35 PM CST
China Man-Made Fiber Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 15,458 | 15,558 | 14,891 | 16,999 | 19,189 | 15,077 |
Other Revenue | 30,710 | 29,688 | 22,999 | 17,003 | 13,436 | 12,460 |
| 46,168 | 45,246 | 37,889 | 34,002 | 32,625 | 27,537 | |
Revenue Growth (YoY) | 14.30% | 19.41% | 11.43% | 4.22% | 18.48% | -22.37% |
Cost of Revenue | 10,754 | 11,070 | 11,949 | 14,771 | 15,523 | 12,765 |
Gross Profit | 35,415 | 34,175 | 25,941 | 19,231 | 17,102 | 14,772 |
Selling, General & Admin | 10,426 | 9,650 | 8,924 | 8,732 | 8,297 | 7,876 |
Other Operating Expenses | -45.43 | -65.23 | -67.95 | -25.69 | -76.73 | -76.92 |
Operating Expenses | 10,876 | 10,633 | 10,509 | 9,940 | 9,587 | 8,234 |
Operating Income | 24,539 | 23,543 | 15,432 | 9,291 | 7,516 | 6,538 |
Interest Expense | -14,549 | -13,335 | -10,265 | -5,021 | -3,118 | -3,960 |
Earnings From Equity Investments | -120.91 | -114.21 | -138.15 | -57.91 | 24.96 | -49.76 |
Currency Exchange Gain (Loss) | -1,052 | -1,806 | 789.25 | -128.51 | 110.94 | 231.31 |
Other Non Operating Income (Expenses) | -6.4 | -7.25 | -36.43 | -14.25 | 173.45 | -2.87 |
EBT Excluding Unusual Items | 8,811 | 8,280 | 5,782 | 4,069 | 4,707 | 2,756 |
Gain (Loss) on Sale of Investments | -213.94 | - | - | -5.13 | -5.96 | -8.07 |
Gain (Loss) on Sale of Assets | -15 | -16.67 | -9.37 | 70.79 | 14.57 | 2,843 |
Asset Writedown | -330.15 | -330.15 | -727.08 | -28.27 | -44.24 | -605.36 |
Legal Settlements | - | - | - | - | - | -64.91 |
Other Unusual Items | - | - | 3.57 | - | - | - |
Pretax Income | 8,252 | 7,934 | 5,049 | 4,106 | 4,671 | 4,921 |
Income Tax Expense | 1,804 | 1,633 | 1,433 | 1,310 | 820.65 | 872 |
Earnings From Continuing Operations | 6,447 | 6,301 | 3,616 | 2,797 | 3,851 | 4,049 |
Minority Interest in Earnings | -6,458 | -6,273 | -5,203 | -4,149 | -3,845 | -3,107 |
Net Income | -11.14 | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 |
Net Income to Common | -11.14 | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 |
Net Income Growth | - | - | - | - | -99.39% | - |
Shares Outstanding (Basic) | 1,341 | 1,342 | 1,342 | 1,342 | 1,342 | 1,342 |
Shares Outstanding (Diluted) | 1,341 | 1,342 | 1,342 | 1,342 | 1,342 | 1,343 |
Shares Change (YoY) | -0.02% | 0.01% | - | -0.02% | -0.09% | 0.08% |
EPS (Basic) | -0.01 | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 |
EPS (Diluted) | -0.01 | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 |
EPS Growth | - | - | - | - | -99.39% | - |
Free Cash Flow | 9,484 | 21,450 | 23,086 | -1,613 | -4,066 | 21,281 |
Free Cash Flow Per Share | 7.07 | 15.98 | 17.21 | -1.20 | -3.03 | 15.85 |
Dividend Per Share | - | - | - | - | - | 0.096 |
Gross Margin | 76.71% | 75.53% | 68.47% | 56.56% | 52.42% | 53.64% |
Operating Margin | 53.15% | 52.03% | 40.73% | 27.32% | 23.04% | 23.74% |
Profit Margin | -0.02% | 0.06% | -4.19% | -3.98% | 0.02% | 3.42% |
Free Cash Flow Margin | 20.54% | 47.41% | 60.93% | -4.74% | -12.46% | 77.28% |
EBITDA | 25,198 | 24,396 | 16,356 | 10,193 | 8,428 | 7,527 |
EBITDA Margin | 54.58% | 53.92% | 43.17% | 29.98% | 25.83% | 27.33% |
D&A For EBITDA | 658.69 | 853.03 | 923.82 | 901.99 | 912.58 | 989.22 |
EBIT | 24,539 | 23,543 | 15,432 | 9,291 | 7,516 | 6,538 |
EBIT Margin | 53.15% | 52.03% | 40.73% | 27.32% | 23.04% | 23.74% |
Effective Tax Rate | 21.87% | 20.58% | 28.39% | 31.89% | 17.57% | 17.72% |
Revenue as Reported | 46,991 | 45,380 | 38,770 | 34,129 | 33,047 | 30,816 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.