Mercuries & Associates Holding, Ltd. (TPE:2905)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
12.55
-0.10 (-0.79%)
Jul 4, 2025, 1:30 PM CST

TPE:2905 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
70,27371,02873,98079,85594,098107,018
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Total Interest & Dividend Income
39,02938,36037,09136,62532,20433,649
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Gain (Loss) on Sale of Investments
-20,477-27,071-10,543-62,65720,30227,094
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Non-Insurance Activities Revenue
32,72232,95430,64729,42428,71128,922
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Other Revenue
9,3154,2763,5833,5333,5352,389
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130,863119,548134,75886,780178,849199,072
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Revenue Growth (YoY)
12.56%-11.29%55.29%-51.48%-10.16%-0.18%
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Policy Benefits
106,901107,309109,544113,536123,650133,070
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Policy Acquisition & Underwriting Costs
5,9455,8245,7925,6396,0327,255
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Selling, General & Administrative
14,62514,44113,64413,14812,78212,325
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Provision for Bad Debts
141.64134.36-77.39798.9-72.92-443.33
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Non-Insurance Activities Expense
22,18022,41820,72220,17619,89819,279
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Other Operating Expenses
834.85786.21644.88585.08611.351,202
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Total Operating Expenses
150,628150,913150,270153,883162,900172,686
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Operating Income
-19,765-31,365-15,512-67,10315,94926,386
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Interest Expense
-268.04-255.08-251.55-149.1-110.32-113.78
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Currency Exchange Gain (Loss)
18,57333,1344,02853,542-15,299-23,080
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Other Non Operating Income (Expenses)
22.6422.64----
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EBT Excluding Unusual Items
-1,4451,536-11,736-13,710540.23,191
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Gain (Loss) on Sale of Assets
118.21119.35-8.03-21.29108.06-10.8
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Asset Writedown
-276.33-276.33-0.85-2.02-2.04-8.57
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Pretax Income
-1,6031,379-11,745-13,733646.223,172
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Income Tax Expense
-2,066-2,139-3,227-1,142-1,966649.51
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Earnings From Continuing Ops.
463.093,518-8,517-12,5912,6122,522
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Minority Interest in Earnings
-170.86-2,0015,6437,501-721.73-1,125
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Net Income
292.241,518-2,874-5,0901,8901,398
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Net Income to Common
292.241,518-2,874-5,0901,8901,398
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Net Income Growth
----35.24%-59.51%
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Shares Outstanding (Basic)
1,0661,066929922871866
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Shares Outstanding (Diluted)
1,0801,080929922978867
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Shares Change (YoY)
5.13%16.26%0.69%-5.68%12.81%-0.06%
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EPS (Basic)
0.271.42-3.09-5.522.171.61
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EPS (Diluted)
0.271.41-3.09-5.521.951.61
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EPS Growth
----20.64%-59.45%
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Free Cash Flow
-32,306-40,657-39,791-67,29961,47782,241
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Free Cash Flow Per Share
-29.91-37.65-42.84-72.9562.8694.86
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Dividend Per Share
--0.200-0.9900.990
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Dividend Growth
-----10.00%
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Operating Margin
-15.10%-26.24%-11.51%-77.33%8.92%13.25%
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Profit Margin
0.22%1.27%-2.13%-5.87%1.06%0.70%
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Free Cash Flow Margin
-24.69%-34.01%-29.53%-77.55%34.37%41.31%
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EBITDA
-18,568-30,189-14,427-66,04716,99127,499
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EBITDA Margin
-14.19%-25.25%-10.71%-76.11%9.50%13.81%
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D&A For EBITDA
1,1971,1761,0851,0561,0421,113
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EBIT
-19,765-31,365-15,512-67,10315,94926,386
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EBIT Margin
-15.10%-26.24%-11.51%-77.33%8.92%13.25%
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Effective Tax Rate
-----20.48%
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Revenue as Reported
188,243202,518166,301209,001188,373210,659
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.