China Man-Made Fiber Corporation (TPE:1718)
7.09
+0.07 (1.00%)
Apr 2, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 15,558 | 14,891 | 16,999 | 19,189 | 15,077 | Upgrade
|
Other Revenue | 29,693 | 23,002 | 17,003 | 13,436 | 12,460 | Upgrade
|
Revenue | 45,251 | 37,893 | 34,002 | 32,625 | 27,537 | Upgrade
|
Revenue Growth (YoY) | 19.42% | 11.44% | 4.22% | 18.48% | -22.37% | Upgrade
|
Cost of Revenue | 11,070 | 11,949 | 14,771 | 15,523 | 12,765 | Upgrade
|
Gross Profit | 34,181 | 25,945 | 19,231 | 17,102 | 14,772 | Upgrade
|
Selling, General & Admin | 9,650 | 8,924 | 8,732 | 8,297 | 7,876 | Upgrade
|
Other Operating Expenses | -65.23 | -67.95 | -25.69 | -76.73 | -76.92 | Upgrade
|
Operating Expenses | 10,633 | 10,509 | 9,940 | 9,587 | 8,234 | Upgrade
|
Operating Income | 23,548 | 15,436 | 9,291 | 7,516 | 6,538 | Upgrade
|
Interest Expense | -13,335 | -10,265 | -5,021 | -3,118 | -3,960 | Upgrade
|
Earnings From Equity Investments | -114.21 | -138.15 | -57.91 | 24.96 | -49.76 | Upgrade
|
Currency Exchange Gain (Loss) | -1,806 | 789.25 | -128.51 | 110.94 | 231.31 | Upgrade
|
Other Non Operating Income (Expenses) | -12.62 | -40.15 | -14.25 | 173.45 | -2.87 | Upgrade
|
EBT Excluding Unusual Items | 8,280 | 5,782 | 4,069 | 4,707 | 2,756 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -5.13 | -5.96 | -8.07 | Upgrade
|
Gain (Loss) on Sale of Assets | -16.67 | -9.37 | 70.79 | 14.57 | 2,843 | Upgrade
|
Asset Writedown | -330.15 | -727.08 | -28.27 | -44.24 | -605.36 | Upgrade
|
Legal Settlements | - | - | - | - | -64.91 | Upgrade
|
Other Unusual Items | - | 3.57 | - | - | - | Upgrade
|
Pretax Income | 7,934 | 5,049 | 4,106 | 4,671 | 4,921 | Upgrade
|
Income Tax Expense | 1,633 | 1,433 | 1,310 | 820.65 | 872 | Upgrade
|
Earnings From Continuing Operations | 6,301 | 3,616 | 2,797 | 3,851 | 4,049 | Upgrade
|
Minority Interest in Earnings | -6,273 | -5,203 | -4,149 | -3,845 | -3,107 | Upgrade
|
Net Income | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 | Upgrade
|
Net Income to Common | 27.52 | -1,587 | -1,352 | 5.7 | 942.05 | Upgrade
|
Net Income Growth | - | - | - | -99.39% | - | Upgrade
|
Shares Outstanding (Basic) | 1,342 | 1,342 | 1,342 | 1,342 | 1,342 | Upgrade
|
Shares Outstanding (Diluted) | 1,342 | 1,342 | 1,342 | 1,342 | 1,343 | Upgrade
|
Shares Change (YoY) | 0.01% | - | -0.02% | -0.09% | 0.08% | Upgrade
|
EPS (Basic) | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 | Upgrade
|
EPS (Diluted) | 0.02 | -1.18 | -1.01 | 0.00 | 0.70 | Upgrade
|
EPS Growth | - | - | - | -99.39% | - | Upgrade
|
Free Cash Flow | 21,450 | 23,086 | -1,613 | -4,066 | 21,281 | Upgrade
|
Free Cash Flow Per Share | 15.98 | 17.21 | -1.20 | -3.03 | 15.85 | Upgrade
|
Dividend Per Share | - | - | - | - | 0.096 | Upgrade
|
Gross Margin | 75.54% | 68.47% | 56.56% | 52.42% | 53.64% | Upgrade
|
Operating Margin | 52.04% | 40.73% | 27.32% | 23.04% | 23.74% | Upgrade
|
Profit Margin | 0.06% | -4.19% | -3.98% | 0.02% | 3.42% | Upgrade
|
Free Cash Flow Margin | 47.40% | 60.92% | -4.74% | -12.46% | 77.28% | Upgrade
|
EBITDA | 24,401 | 16,360 | 10,193 | 8,428 | 7,527 | Upgrade
|
EBITDA Margin | 53.92% | 43.17% | 29.98% | 25.83% | 27.33% | Upgrade
|
D&A For EBITDA | 853.03 | 923.82 | 901.99 | 912.58 | 989.22 | Upgrade
|
EBIT | 23,548 | 15,436 | 9,291 | 7,516 | 6,538 | Upgrade
|
EBIT Margin | 52.04% | 40.73% | 27.32% | 23.04% | 23.74% | Upgrade
|
Effective Tax Rate | 20.58% | 28.39% | 31.89% | 17.57% | 17.72% | Upgrade
|
Revenue as Reported | 45,380 | 38,770 | 34,129 | 33,047 | 30,816 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.