Mosel Vitelic Inc. (TPE:2342)
Taiwan · Delayed Price · Currency is TWD 42.80
+0.40 (0.94%)
May 29, 2026, 1:30 PM CST
Mosel Vitelic 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 |
| 1,973 | 2,037 | 1,894 | 1,483 | 2,152 | 1,952 | |
Revenue Growth (YoY) | -5.76% | 7.56% | 27.70% | -31.07% | 10.22% | 5.76% |
Cost of Revenue | 1,706 | 1,734 | 1,502 | 1,418 | 1,534 | 1,462 |
Gross Profit | 266.41 | 302.96 | 391.9 | 64.67 | 617.87 | 489.83 |
Selling, General & Admin | 190.57 | 189.86 | 179.36 | 134.38 | 145.3 | 129.95 |
Research & Development | 204.76 | 200.02 | 167.36 | 125.71 | 114.27 | 98.77 |
Operating Expenses | 395.39 | 389.91 | 346.59 | 260.27 | 259.57 | 228.72 |
Operating Income | -128.98 | -86.95 | 45.31 | -195.6 | 358.3 | 261.11 |
Interest Expense | -7.57 | -7.48 | -7.87 | -8.08 | -8.24 | -8.47 |
Interest & Investment Income | 11.43 | 13.95 | 30.4 | 42.13 | 24.69 | 3.59 |
Currency Exchange Gain (Loss) | -35 | -35 | 34.66 | -25.14 | 178.19 | -52.57 |
Other Non Operating Income (Expenses) | 29.16 | 28.88 | -17.06 | 8.01 | 1.9 | 2.55 |
EBT Excluding Unusual Items | -130.97 | -86.6 | 85.45 | -178.68 | 554.84 | 206.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.54 |
Gain (Loss) on Sale of Assets | -0.47 | -0.47 | 5.73 | 2.15 | - | - |
Asset Writedown | 10 | 10 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 44.4 |
Pretax Income | -121.44 | -77.07 | 91.18 | -176.53 | 554.84 | 248.06 |
Income Tax Expense | 0.05 | 0.05 | -0.01 | 0.18 | 0.56 | - |
Earnings From Continuing Operations | -121.49 | -77.13 | 91.18 | -176.71 | 554.29 | 248.06 |
Minority Interest in Earnings | -0.1 | 0.14 | -0.34 | 1.3 | -4.06 | -2.82 |
Net Income | -121.59 | -76.98 | 90.85 | -175.41 | 550.23 | 245.24 |
Net Income to Common | -121.59 | -76.98 | 90.85 | -175.41 | 550.23 | 245.24 |
Net Income Growth | - | - | - | - | 124.36% | 11.41% |
Shares Outstanding (Basic) | 158 | 157 | 156 | 156 | 156 | 156 |
Shares Outstanding (Diluted) | 158 | 157 | 157 | 156 | 158 | 157 |
Shares Change (YoY) | 0.15% | -0.31% | 0.54% | -1.14% | 0.80% | 0.49% |
EPS (Basic) | -0.77 | -0.49 | 0.58 | -1.12 | 3.53 | 1.58 |
EPS (Diluted) | -0.77 | -0.49 | 0.58 | -1.12 | 3.48 | 1.57 |
EPS Growth | - | - | - | - | 121.66% | 11.35% |
Free Cash Flow | -383.84 | -316.7 | -128.87 | -215.58 | 413.38 | 157.44 |
Free Cash Flow Per Share | -2.44 | -2.02 | -0.82 | -1.38 | 2.62 | 1.00 |
Dividend Per Share | - | - | 0.300 | - | 2.000 | 0.500 |
Dividend Growth | - | - | - | - | 300.00% | - |
Gross Margin | 13.51% | 14.87% | 20.69% | 4.36% | 28.72% | 25.09% |
Operating Margin | -6.54% | -4.27% | 2.39% | -13.19% | 16.65% | 13.38% |
Profit Margin | -6.16% | -3.78% | 4.80% | -11.83% | 25.57% | 12.56% |
Free Cash Flow Margin | -19.46% | -15.55% | -6.80% | -14.54% | 19.21% | 8.07% |
EBITDA | -13.15 | 22.09 | 125.67 | -128.85 | 402.53 | 292.47 |
EBITDA Margin | -0.67% | 1.08% | 6.64% | -8.69% | 18.71% | 14.98% |
D&A For EBITDA | 115.83 | 109.04 | 80.36 | 66.76 | 44.23 | 31.36 |
EBIT | -128.98 | -86.95 | 45.31 | -195.6 | 358.3 | 261.11 |
EBIT Margin | -6.54% | -4.27% | 2.39% | -13.19% | 16.65% | 13.38% |
Effective Tax Rate | - | - | - | - | 0.10% | - |