Meiloon Industrial Co., Ltd. (TPE:2477)

Meiloon Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,520	2,639	2,331	3,491	3,764	3,053
Revenue Growth (YoY)	-2.60%	13.25%	-33.23%	-7.26%	23.28%	-21.08%
Cost of Revenue	1,837	1,954	2,009	3,010	3,143	2,373
Gross Profit	682.77	685.37	322.09	481.23	621.37	679.86
Selling, General & Admin	394.62	439.26	382.13	393.22	513.76	405.7
Research & Development	123.1	117.39	115.57	119.25	135.05	134.39
Operating Expenses	526.46	561.87	490.22	493.67	656.29	560.65
Operating Income	156.32	123.5	-168.13	-12.44	-34.92	119.21
Interest Expense	-38.94	-38.36	-30.52	-18.68	-12.16	-10.78
Interest & Investment Income	150.91	181.47	164.01	93.24	101.04	63.99
Earnings From Equity Investments	-1.6	0.08	-0.87	-1.89	5.94	-0.02
Currency Exchange Gain (Loss)	79.4	36.12	10.7	118.74	-32.42	-58.17
Other Non Operating Income (Expenses)	34.2	89.24	62.07	127.07	31.17	46.94
EBT Excluding Unusual Items	380.28	392.05	37.26	306.05	58.64	161.17
Gain (Loss) on Sale of Investments	21.39	26.31	21.16	-51.16	-0.98	5.64
Gain (Loss) on Sale of Assets	-40.13	-0.03	-0.08	-0.39	2,603	-8.36
Asset Writedown	14.26	-74.37	-	-	-57.94	1.41
Other Unusual Items	1.2	-	-	1.31	1.28	1.75
Pretax Income	377	343.97	58.34	255.8	2,604	161.6
Income Tax Expense	119.14	111.35	32.83	171.87	977.2	-14.45
Earnings From Continuing Operations	257.87	232.62	25.51	83.93	1,627	176.05
Minority Interest in Earnings	13.58	5.33	11.84	9.36	11.65	7.17
Net Income	271.45	237.94	37.35	93.29	1,638	183.22
Net Income to Common	271.45	237.94	37.35	93.29	1,638	183.22
Net Income Growth	12.24%	537.05%	-59.96%	-94.31%	794.18%	-56.38%
Shares Outstanding (Basic)	159	159	159	159	159	159
Shares Outstanding (Diluted)	159	159	159	159	160	159
Shares Change (YoY)	0.12%	0.11%	0.04%	-0.69%	0.46%	-0.19%
EPS (Basic)	1.71	1.50	0.24	0.59	10.33	1.16
EPS (Diluted)	1.71	1.50	0.24	0.59	10.26	1.15
EPS Growth	12.13%	536.82%	-59.96%	-94.27%	792.39%	-56.40%
Free Cash Flow	215.8	343.12	-49.67	139.47	-1,442	-335.03
Free Cash Flow Per Share	1.36	2.16	-0.31	0.88	-9.03	-2.11
Dividend Per Share	1.300	1.300	0.500	0.800	1.875	1.813
Dividend Growth	160.00%	160.00%	-37.50%	-57.33%	3.45%	-9.38%
Gross Margin	27.10%	25.97%	13.82%	13.79%	16.51%	22.27%
Operating Margin	6.20%	4.68%	-7.21%	-0.36%	-0.93%	3.90%
Profit Margin	10.77%	9.01%	1.60%	2.67%	43.53%	6.00%
Free Cash Flow Margin	8.56%	13.00%	-2.13%	4.00%	-38.30%	-10.97%
EBITDA	297.83	258.11	-45.35	106.52	68.65	233.91
EBITDA Margin	11.82%	9.78%	-1.95%	3.05%	1.82%	7.66%
D&A For EBITDA	141.52	134.61	122.78	118.95	103.57	114.7
EBIT	156.32	123.5	-168.13	-12.44	-34.92	119.21
EBIT Margin	6.20%	4.68%	-7.21%	-0.36%	-0.93%	3.90%
Effective Tax Rate	31.60%	32.37%	56.27%	67.19%	37.53%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.