China Man-Made Fiber Corporation (TPE:1718)
Taiwan
· Delayed Price · Currency is TWD 6.53
-0.13 (-1.95%)
Jun 2, 2025, 1:30 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 16,194 | 15,558 | 14,891 | 16,999 | 19,189 | 15,077 | Upgrade
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| Other Revenue | 29,428 | 29,688 | 22,999 | 17,003 | 13,436 | 12,460 | Upgrade
|
| Revenue | 45,621 | 45,246 | 37,889 | 34,002 | 32,625 | 27,537 | Upgrade
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| Revenue Growth (YoY) | 16.41% | 19.41% | 11.43% | 4.22% | 18.48% | -22.37% | Upgrade
|
| Cost of Revenue | 11,360 | 11,070 | 11,949 | 14,771 | 15,523 | 12,765 | Upgrade
|
| Gross Profit | 34,261 | 34,175 | 25,941 | 19,231 | 17,102 | 14,772 | Upgrade
|
| Selling, General & Admin | 9,969 | 9,650 | 8,924 | 8,732 | 8,297 | 7,876 | Upgrade
|
| Other Operating Expenses | -65.23 | -65.23 | -67.95 | -25.69 | -76.73 | -76.92 | Upgrade
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| Operating Expenses | 10,874 | 10,633 | 10,509 | 9,940 | 9,587 | 8,234 | Upgrade
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| Operating Income | 23,387 | 23,543 | 15,432 | 9,291 | 7,516 | 6,538 | Upgrade
|
| Interest Expense | -13,990 | -13,335 | -10,265 | -5,021 | -3,118 | -3,960 | Upgrade
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| Earnings From Equity Investments | -114.77 | -114.21 | -138.15 | -57.91 | 24.96 | -49.76 | Upgrade
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| Currency Exchange Gain (Loss) | -607.22 | -1,806 | 789.25 | -128.51 | 110.94 | 231.31 | Upgrade
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| Other Non Operating Income (Expenses) | -7.58 | -7.25 | -36.43 | -14.25 | 173.45 | -2.87 | Upgrade
|
| EBT Excluding Unusual Items | 8,667 | 8,280 | 5,782 | 4,069 | 4,707 | 2,756 | Upgrade
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| Gain (Loss) on Sale of Investments | -305.84 | - | - | -5.13 | -5.96 | -8.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.67 | -16.67 | -9.37 | 70.79 | 14.57 | 2,843 | Upgrade
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| Asset Writedown | -329.23 | -330.15 | -727.08 | -28.27 | -44.24 | -605.36 | Upgrade
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| Legal Settlements | - | - | - | - | - | -64.91 | Upgrade
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| Other Unusual Items | - | - | 3.57 | - | - | - | Upgrade
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| Pretax Income | 8,016 | 7,934 | 5,049 | 4,106 | 4,671 | 4,921 | Upgrade
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| Income Tax Expense | 1,668 | 1,633 | 1,433 | 1,310 | 820.65 | 872 | Upgrade
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| Earnings From Continuing Operations | 6,347 | 6,301 | 3,616 | 2,797 | 3,851 | 4,049 | Upgrade
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| Minority Interest in Earnings | -6,309 | -6,273 | -5,203 | -4,149 | -3,845 | -3,107 | Upgrade
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| Net Income | 37.86 | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 | Upgrade
|
| Net Income to Common | 37.86 | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 | Upgrade
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| Net Income Growth | - | - | - | - | -99.39% | - | Upgrade
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| Shares Outstanding (Basic) | 1,335 | 1,342 | 1,342 | 1,342 | 1,342 | 1,342 | Upgrade
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| Shares Outstanding (Diluted) | 1,335 | 1,342 | 1,342 | 1,342 | 1,342 | 1,343 | Upgrade
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| Shares Change (YoY) | -0.52% | 0.01% | - | -0.02% | -0.09% | 0.08% | Upgrade
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| EPS (Basic) | 0.03 | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 | Upgrade
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| EPS (Diluted) | 0.03 | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 | Upgrade
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| EPS Growth | - | - | - | - | -99.39% | - | Upgrade
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| Free Cash Flow | 30,553 | 21,450 | 23,086 | -1,613 | -4,066 | 21,281 | Upgrade
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| Free Cash Flow Per Share | 22.89 | 15.98 | 17.21 | -1.20 | -3.03 | 15.85 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.096 | Upgrade
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| Gross Margin | 75.10% | 75.53% | 68.47% | 56.56% | 52.42% | 53.64% | Upgrade
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| Operating Margin | 51.26% | 52.03% | 40.73% | 27.32% | 23.04% | 23.74% | Upgrade
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| Profit Margin | 0.08% | 0.06% | -4.19% | -3.98% | 0.02% | 3.42% | Upgrade
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| Free Cash Flow Margin | 66.97% | 47.41% | 60.93% | -4.74% | -12.46% | 77.28% | Upgrade
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| EBITDA | 24,220 | 24,396 | 16,356 | 10,193 | 8,428 | 7,527 | Upgrade
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| EBITDA Margin | 53.09% | 53.92% | 43.17% | 29.98% | 25.83% | 27.33% | Upgrade
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| D&A For EBITDA | 833.52 | 853.03 | 923.82 | 901.99 | 912.58 | 989.22 | Upgrade
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| EBIT | 23,387 | 23,543 | 15,432 | 9,291 | 7,516 | 6,538 | Upgrade
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| EBIT Margin | 51.26% | 52.03% | 40.73% | 27.32% | 23.04% | 23.74% | Upgrade
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| Effective Tax Rate | 20.82% | 20.58% | 28.39% | 31.89% | 17.57% | 17.72% | Upgrade
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| Revenue as Reported | 46,381 | 45,380 | 38,770 | 34,129 | 33,047 | 30,816 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.