China Man-Made Fiber Corporation (TPE:1718)
Taiwan · Delayed Price · Currency is TWD 6.62
+0.22 (3.44%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 14,990 | 15,299 | 15,558 | 14,891 | 16,999 | 19,189 |
Other Revenue | 28,936 | 28,407 | 29,688 | 22,999 | 17,003 | 13,436 |
| 43,926 | 43,706 | 45,246 | 37,889 | 34,002 | 32,625 | |
Revenue Growth (YoY) | -3.82% | -3.40% | 19.41% | 11.43% | 4.22% | 18.48% |
Cost of Revenue | 10,136 | 10,576 | 11,070 | 11,949 | 14,771 | 15,523 |
Gross Profit | 33,790 | 33,130 | 34,175 | 25,941 | 19,231 | 17,102 |
Selling, General & Admin | 10,456 | 10,421 | 9,650 | 8,924 | 8,732 | 8,297 |
Other Operating Expenses | -33.05 | -34.11 | -65.23 | -67.95 | -25.69 | -76.73 |
Operating Expenses | 11,178 | 11,025 | 10,633 | 10,509 | 9,940 | 9,587 |
Operating Income | 22,612 | 22,105 | 23,543 | 15,432 | 9,291 | 7,516 |
Interest Expense | -14,390 | -14,554 | -13,335 | -10,265 | -5,021 | -3,118 |
Earnings From Equity Investments | -105.14 | -114.62 | -114.21 | -138.15 | -57.91 | 24.96 |
Currency Exchange Gain (Loss) | 978.66 | 1,517 | -1,806 | 789.25 | -128.51 | 110.94 |
Other Non Operating Income (Expenses) | -9.09 | -6.75 | -7.25 | -36.43 | -14.25 | 173.45 |
EBT Excluding Unusual Items | 9,086 | 8,946 | 8,280 | 5,782 | 4,069 | 4,707 |
Gain (Loss) on Sale of Investments | 305.84 | - | - | - | -5.13 | -5.96 |
Gain (Loss) on Sale of Assets | 3.16 | 3.16 | -16.67 | -9.37 | 70.79 | 14.57 |
Asset Writedown | -241.88 | -241.88 | -330.15 | -727.08 | -28.27 | -44.24 |
Other Unusual Items | - | - | - | 3.57 | - | - |
Pretax Income | 9,154 | 8,708 | 7,934 | 5,049 | 4,106 | 4,671 |
Income Tax Expense | 1,852 | 1,814 | 1,633 | 1,433 | 1,310 | 820.65 |
Earnings From Continuing Operations | 7,302 | 6,893 | 6,301 | 3,616 | 2,797 | 3,851 |
Minority Interest in Earnings | -6,976 | -6,774 | -6,273 | -5,203 | -4,149 | -3,845 |
Net Income | 325.58 | 118.83 | 27.52 | -1,587 | -1,352 | 5.7 |
Net Income to Common | 325.58 | 118.83 | 27.52 | -1,587 | -1,352 | 5.7 |
Net Income Growth | 759.89% | 331.77% | - | - | - | -99.39% |
Shares Outstanding (Basic) | 1,410 | 1,340 | 1,342 | 1,342 | 1,342 | 1,342 |
Shares Outstanding (Diluted) | 1,411 | 1,341 | 1,342 | 1,342 | 1,342 | 1,342 |
Shares Change (YoY) | 10.89% | -0.07% | 0.01% | - | -0.02% | -0.09% |
EPS (Basic) | 0.23 | 0.09 | 0.02 | -1.18 | -1.01 | 0.00 |
EPS (Diluted) | 0.23 | 0.09 | 0.02 | -1.18 | -1.01 | 0.00 |
EPS Growth | 747.39% | 343.38% | - | - | - | -99.39% |
Free Cash Flow | -23,743 | 950.28 | 21,450 | 23,086 | -1,613 | -4,066 |
Free Cash Flow Per Share | -16.83 | 0.71 | 15.98 | 17.21 | -1.20 | -3.03 |
Gross Margin | 76.92% | 75.80% | 75.53% | 68.47% | 56.56% | 52.42% |
Operating Margin | 51.48% | 50.58% | 52.03% | 40.73% | 27.32% | 23.04% |
Profit Margin | 0.74% | 0.27% | 0.06% | -4.19% | -3.98% | 0.02% |
Free Cash Flow Margin | -54.05% | 2.17% | 47.41% | 60.93% | -4.74% | -12.46% |
EBITDA | 23,453 | 22,929 | 24,396 | 16,356 | 10,193 | 8,428 |
EBITDA Margin | 53.39% | 52.46% | 53.92% | 43.17% | 29.98% | 25.83% |
D&A For EBITDA | 841.01 | 823.81 | 853.03 | 923.82 | 901.99 | 912.58 |
EBIT | 22,612 | 22,105 | 23,543 | 15,432 | 9,291 | 7,516 |
EBIT Margin | 51.48% | 50.58% | 52.03% | 40.73% | 27.32% | 23.04% |
Effective Tax Rate | 20.23% | 20.84% | 20.58% | 28.39% | 31.89% | 17.57% |
Revenue as Reported | 44,951 | 45,273 | 45,380 | 38,770 | 34,129 | 33,047 |