Taiwan Mask Corporation (TPE:2338)
Taiwan · Delayed Price · Currency is TWD 51.40
-1.30 (-2.47%)
Jun 5, 2026, 1:30 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 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 |
| 5,949 | 6,038 | 7,562 | 7,200 | 7,741 | 6,077 | |
Revenue Growth (YoY) | -18.95% | -20.15% | 5.03% | -6.99% | 27.38% | 30.23% |
Cost of Revenue | 5,387 | 5,564 | 6,140 | 5,364 | 5,642 | 4,668 |
Gross Profit | 561.68 | 473.79 | 1,422 | 1,836 | 2,099 | 1,409 |
Selling, General & Admin | 739.78 | 746.03 | 729.72 | 730.15 | 585.7 | 806.46 |
Research & Development | 289.5 | 327.64 | 389.24 | 348.14 | 254.09 | 170.25 |
Operating Expenses | 1,019 | 1,082 | 1,200 | 1,088 | 850.35 | 975.37 |
Operating Income | -457.17 | -608.44 | 221.39 | 748.63 | 1,248 | 434.01 |
Interest Expense | -295.46 | -306.31 | -345.59 | -293.24 | -177.55 | -100.52 |
Interest & Investment Income | 89.44 | 90.24 | 142.77 | 134.81 | 219.87 | 89.96 |
Earnings From Equity Investments | -68.97 | -65.46 | -53.98 | -85.79 | -61.3 | -80.39 |
Currency Exchange Gain (Loss) | -24.75 | -24.75 | 47.26 | -1.28 | 76.98 | 1.06 |
Other Non Operating Income (Expenses) | 341.82 | 22.14 | 25.93 | 36.89 | 39.87 | -39.01 |
EBT Excluding Unusual Items | -415.09 | -892.59 | 37.79 | 540.02 | 1,346 | 305.11 |
Impairment of Goodwill | -94.66 | -94.66 | -27.39 | - | - | - |
Gain (Loss) on Sale of Investments | -357.63 | -357.63 | -703.97 | -120.41 | -677.57 | 835.74 |
Gain (Loss) on Sale of Assets | 31.51 | 31.51 | 24.52 | 26.19 | 5.02 | -1.93 |
Asset Writedown | -190.78 | -190.78 | - | - | - | - |
Other Unusual Items | 0.12 | 0.12 | 3.01 | - | 0.1 | 0.01 |
Pretax Income | -1,027 | -1,504 | -666.05 | 445.8 | 673.71 | 1,139 |
Income Tax Expense | -31.52 | -27.07 | 119.96 | 281.52 | 228.08 | 291.54 |
Earnings From Continuing Operations | -995.01 | -1,477 | -786.01 | 164.28 | 445.63 | 847.39 |
Minority Interest in Earnings | 227.74 | 303.25 | 313.49 | 201.84 | 257.89 | 299.22 |
Net Income | -767.27 | -1,174 | -472.52 | 366.13 | 703.52 | 1,147 |
Net Income to Common | -767.27 | -1,174 | -472.52 | 366.13 | 703.52 | 1,147 |
Net Income Growth | - | - | - | -47.96% | -38.64% | 67.66% |
Shares Outstanding (Basic) | 277 | 240 | 214 | 209 | 209 | 210 |
Shares Outstanding (Diluted) | 277 | 240 | 214 | 231 | 230 | 215 |
Shares Change (YoY) | 29.66% | 12.56% | -7.48% | 0.47% | 6.97% | 3.56% |
EPS (Basic) | -2.77 | -4.88 | -2.21 | 1.75 | 3.37 | 5.47 |
EPS (Diluted) | -2.77 | -4.88 | -2.21 | 1.65 | 3.12 | 5.37 |
EPS Growth | - | - | - | -47.30% | -41.81% | 62.72% |
Free Cash Flow | 1,623 | 1,054 | -101.65 | -2,392 | -1,498 | -3,150 |
Free Cash Flow Per Share | 5.86 | 4.38 | -0.48 | -10.36 | -6.52 | -14.66 |
Dividend Per Share | - | - | - | 1.500 | 2.500 | 2.000 |
Dividend Growth | - | - | - | -40.00% | 25.00% | 33.33% |
Gross Margin | 9.44% | 7.85% | 18.80% | 25.50% | 27.11% | 23.19% |
Operating Margin | -7.69% | -10.08% | 2.93% | 10.40% | 16.13% | 7.14% |
Profit Margin | -12.90% | -19.44% | -6.25% | 5.08% | 9.09% | 18.87% |
Free Cash Flow Margin | 27.28% | 17.46% | -1.34% | -33.22% | -19.36% | -51.82% |
EBITDA | 1,034 | 865.63 | 1,518 | 1,656 | 1,807 | 884.39 |
EBITDA Margin | 17.38% | 14.34% | 20.08% | 22.99% | 23.35% | 14.55% |
D&A For EBITDA | 1,491 | 1,474 | 1,297 | 906.91 | 559.05 | 450.38 |
EBIT | -457.17 | -608.44 | 221.39 | 748.63 | 1,248 | 434.01 |
EBIT Margin | -7.69% | -10.08% | 2.93% | 10.40% | 16.13% | 7.14% |
Effective Tax Rate | - | - | - | 63.15% | 33.85% | 25.60% |