Taiwan Mask Corporation (TPE:2338)
Taiwan · Delayed Price · Currency is TWD 36.00
+0.15 (0.42%)
Dec 3, 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 | 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 | 2015 - 2019 |
| 6,586 | 7,562 | 7,200 | 7,741 | 6,077 | 4,667 | Upgrade | |
Revenue Growth (YoY) | -12.48% | 5.03% | -6.99% | 27.38% | 30.23% | 34.54% | Upgrade |
Cost of Revenue | 5,833 | 6,140 | 5,364 | 5,642 | 4,668 | 3,724 | Upgrade |
Gross Profit | 753.46 | 1,422 | 1,836 | 2,099 | 1,409 | 943.09 | Upgrade |
Selling, General & Admin | 790.28 | 729.72 | 730.15 | 585.7 | 806.46 | 456.22 | Upgrade |
Research & Development | 349.77 | 389.24 | 348.14 | 254.09 | 170.25 | 144.91 | Upgrade |
Operating Expenses | 1,161 | 1,200 | 1,088 | 850.35 | 975.37 | 598.93 | Upgrade |
Operating Income | -407.55 | 221.39 | 748.63 | 1,248 | 434.01 | 344.15 | Upgrade |
Interest Expense | -319.75 | -345.59 | -293.24 | -177.55 | -100.52 | -33.03 | Upgrade |
Interest & Investment Income | 95.79 | 142.77 | 134.81 | 219.87 | 89.96 | 29.95 | Upgrade |
Earnings From Equity Investments | -62.55 | -53.98 | -85.79 | -61.3 | -80.39 | -105.01 | Upgrade |
Currency Exchange Gain (Loss) | -23.5 | 47.26 | -1.28 | 76.98 | 1.06 | -9.8 | Upgrade |
Other Non Operating Income (Expenses) | 23.4 | 25.93 | 36.89 | 39.87 | -39.01 | 42.37 | Upgrade |
EBT Excluding Unusual Items | -694.16 | 37.79 | 540.02 | 1,346 | 305.11 | 268.64 | Upgrade |
Impairment of Goodwill | -59.17 | -27.39 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -978.66 | -703.97 | -120.41 | -677.57 | 835.74 | 359.41 | Upgrade |
Gain (Loss) on Sale of Assets | 31.75 | 24.52 | 26.19 | 5.02 | -1.93 | 0 | Upgrade |
Other Unusual Items | 0.03 | 3.01 | - | 0.1 | 0.01 | 2.49 | Upgrade |
Pretax Income | -1,700 | -666.05 | 445.8 | 673.71 | 1,139 | 630.54 | Upgrade |
Income Tax Expense | 83.47 | 119.96 | 281.52 | 228.08 | 291.54 | 144.23 | Upgrade |
Earnings From Continuing Operations | -1,784 | -786.01 | 164.28 | 445.63 | 847.39 | 486.31 | Upgrade |
Minority Interest in Earnings | 275.61 | 313.49 | 201.84 | 257.89 | 299.22 | 197.59 | Upgrade |
Net Income | -1,508 | -472.52 | 366.13 | 703.52 | 1,147 | 683.9 | Upgrade |
Net Income to Common | -1,508 | -472.52 | 366.13 | 703.52 | 1,147 | 683.9 | Upgrade |
Net Income Growth | - | - | -47.96% | -38.64% | 67.66% | 58.58% | Upgrade |
Shares Outstanding (Basic) | 224 | 214 | 209 | 209 | 210 | 205 | Upgrade |
Shares Outstanding (Diluted) | 224 | 214 | 231 | 230 | 215 | 207 | Upgrade |
Shares Change (YoY) | -4.30% | -7.48% | 0.47% | 6.97% | 3.56% | 4.62% | Upgrade |
EPS (Basic) | -6.72 | -2.21 | 1.75 | 3.37 | 5.47 | 3.34 | Upgrade |
EPS (Diluted) | -6.77 | -2.21 | 1.65 | 3.12 | 5.37 | 3.30 | Upgrade |
EPS Growth | - | - | -47.30% | -41.81% | 62.72% | 51.38% | Upgrade |
Free Cash Flow | 1,789 | -101.65 | -2,392 | -1,498 | -3,150 | -2,099 | Upgrade |
Free Cash Flow Per Share | 7.97 | -0.48 | -10.36 | -6.52 | -14.66 | -10.12 | Upgrade |
Dividend Per Share | - | - | 1.500 | 2.500 | 2.000 | 1.500 | Upgrade |
Dividend Growth | - | - | -40.00% | 25.00% | 33.33% | 40.19% | Upgrade |
Gross Margin | 11.44% | 18.80% | 25.50% | 27.11% | 23.19% | 20.21% | Upgrade |
Operating Margin | -6.19% | 2.93% | 10.40% | 16.13% | 7.14% | 7.38% | Upgrade |
Profit Margin | -22.90% | -6.25% | 5.08% | 9.09% | 18.87% | 14.66% | Upgrade |
Free Cash Flow Margin | 27.16% | -1.34% | -33.22% | -19.36% | -51.82% | -44.98% | Upgrade |
EBITDA | 1,033 | 1,518 | 1,656 | 1,807 | 884.39 | 681.05 | Upgrade |
EBITDA Margin | 15.69% | 20.08% | 22.99% | 23.35% | 14.55% | 14.59% | Upgrade |
D&A For EBITDA | 1,441 | 1,297 | 906.91 | 559.05 | 450.38 | 336.9 | Upgrade |
EBIT | -407.55 | 221.39 | 748.63 | 1,248 | 434.01 | 344.15 | Upgrade |
EBIT Margin | -6.19% | 2.93% | 10.40% | 16.13% | 7.14% | 7.38% | Upgrade |
Effective Tax Rate | - | - | 63.15% | 33.85% | 25.60% | 22.88% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.