Taiwan Mask Corporation (TPE:2338)
Taiwan
· Delayed Price · Currency is TWD 30.20
+1.25 (4.32%)
Jun 6, 2025, 1:35 PM CST
Taiwan Mask 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 |
| Revenue | 7,340 | 7,562 | 7,200 | 7,741 | 6,077 | 4,667 | Upgrade
|
| Revenue Growth (YoY) | -1.96% | 5.03% | -6.99% | 27.38% | 30.23% | 34.54% | Upgrade
|
| Cost of Revenue | 6,066 | 6,140 | 5,364 | 5,642 | 4,668 | 3,724 | Upgrade
|
| Gross Profit | 1,274 | 1,422 | 1,836 | 2,099 | 1,409 | 943.09 | Upgrade
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| Selling, General & Admin | 710.68 | 729.72 | 730.15 | 585.7 | 806.46 | 456.22 | Upgrade
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| Research & Development | 373.36 | 389.24 | 348.14 | 254.09 | 170.25 | 144.91 | Upgrade
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| Operating Expenses | 1,174 | 1,200 | 1,088 | 850.35 | 975.37 | 598.93 | Upgrade
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| Operating Income | 99.98 | 221.39 | 748.63 | 1,248 | 434.01 | 344.15 | Upgrade
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| Interest Expense | -347.83 | -345.59 | -293.24 | -177.55 | -100.52 | -33.03 | Upgrade
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| Interest & Investment Income | 138.55 | 142.77 | 134.81 | 219.87 | 89.96 | 29.95 | Upgrade
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| Earnings From Equity Investments | -50.68 | -53.98 | -85.79 | -61.3 | -80.39 | -105.01 | Upgrade
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| Currency Exchange Gain (Loss) | 3.19 | 47.26 | -1.28 | 76.98 | 1.06 | -9.8 | Upgrade
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| Other Non Operating Income (Expenses) | 33.16 | 25.93 | 36.89 | 39.87 | -39.01 | 42.37 | Upgrade
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| EBT Excluding Unusual Items | -123.63 | 37.79 | 540.02 | 1,346 | 305.11 | 268.64 | Upgrade
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| Impairment of Goodwill | - | -27.39 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,510 | -703.97 | -120.41 | -677.57 | 835.74 | 359.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.32 | 24.52 | 26.19 | 5.02 | -1.93 | 0 | Upgrade
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| Other Unusual Items | 2.16 | 3.01 | - | 0.1 | 0.01 | 2.49 | Upgrade
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| Pretax Income | -1,605 | -666.05 | 445.8 | 673.71 | 1,139 | 630.54 | Upgrade
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| Income Tax Expense | 98.32 | 119.96 | 281.52 | 228.08 | 291.54 | 144.23 | Upgrade
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| Earnings From Continuing Operations | -1,704 | -786.01 | 164.28 | 445.63 | 847.39 | 486.31 | Upgrade
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| Minority Interest in Earnings | 299.86 | 313.49 | 201.84 | 257.89 | 299.22 | 197.59 | Upgrade
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| Net Income | -1,404 | -472.52 | 366.13 | 703.52 | 1,147 | 683.9 | Upgrade
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| Net Income to Common | -1,404 | -472.52 | 366.13 | 703.52 | 1,147 | 683.9 | Upgrade
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| Net Income Growth | - | - | -47.96% | -38.64% | 67.66% | 58.58% | Upgrade
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| Shares Outstanding (Basic) | 214 | 214 | 209 | 209 | 210 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 214 | 231 | 230 | 215 | 207 | Upgrade
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| Shares Change (YoY) | -7.70% | -7.48% | 0.47% | 6.97% | 3.56% | 4.62% | Upgrade
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| EPS (Basic) | -6.57 | -2.21 | 1.75 | 3.37 | 5.47 | 3.34 | Upgrade
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| EPS (Diluted) | -6.58 | -2.21 | 1.65 | 3.12 | 5.37 | 3.30 | Upgrade
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| EPS Growth | - | - | -47.30% | -41.81% | 62.72% | 51.38% | Upgrade
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| Free Cash Flow | -313.96 | -101.65 | -2,392 | -1,498 | -3,150 | -2,099 | Upgrade
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| Free Cash Flow Per Share | -1.47 | -0.48 | -10.36 | -6.52 | -14.66 | -10.12 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 2.500 | 2.000 | 1.500 | Upgrade
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| Dividend Growth | - | - | -40.00% | 25.00% | 33.33% | 40.19% | Upgrade
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| Gross Margin | 17.35% | 18.80% | 25.50% | 27.11% | 23.19% | 20.21% | Upgrade
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| Operating Margin | 1.36% | 2.93% | 10.40% | 16.13% | 7.14% | 7.38% | Upgrade
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| Profit Margin | -19.12% | -6.25% | 5.08% | 9.09% | 18.87% | 14.66% | Upgrade
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| Free Cash Flow Margin | -4.28% | -1.34% | -33.22% | -19.36% | -51.82% | -44.98% | Upgrade
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| EBITDA | 1,439 | 1,518 | 1,656 | 1,807 | 884.39 | 681.05 | Upgrade
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| EBITDA Margin | 19.60% | 20.08% | 22.99% | 23.35% | 14.55% | 14.59% | Upgrade
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| D&A For EBITDA | 1,339 | 1,297 | 906.91 | 559.05 | 450.38 | 336.9 | Upgrade
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| EBIT | 99.98 | 221.39 | 748.63 | 1,248 | 434.01 | 344.15 | Upgrade
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| EBIT Margin | 1.36% | 2.93% | 10.40% | 16.13% | 7.14% | 7.38% | Upgrade
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| Effective Tax Rate | - | - | 63.15% | 33.85% | 25.60% | 22.88% | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.