MiTAC Holdings Corporation (TPE:3706)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
59.30
-0.40 (-0.67%)
Jun 2, 2025, 1:30 PM CST

MiTAC Holdings 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
Revenue
75,37161,36035,53647,83342,18641,146
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Revenue Growth (YoY)
106.39%72.67%-25.71%13.39%2.53%14.83%
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Cost of Revenue
66,53053,99131,04643,99737,82436,521
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Gross Profit
8,8417,3684,4903,8364,3624,625
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Selling, General & Admin
2,6082,5102,2242,2462,0612,114
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Research & Development
3,2653,0752,5032,5052,2622,437
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Operating Expenses
5,8735,5854,4225,0254,3204,551
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Operating Income
2,9681,78467.71-1,18941.7874.38
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Interest Expense
-58.21-38.6-121.44-107.72-23.72-46.48
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Interest & Investment Income
934.19978.18882.41713.43381.9258.91
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Earnings From Equity Investments
1,4151,3851,1931,4613,1552,415
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Currency Exchange Gain (Loss)
81.23265.35-225.25167.2814.2599.94
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Other Non Operating Income (Expenses)
173.95177.63202.02194.07304.44184.04
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EBT Excluding Unusual Items
5,5144,5521,9981,2403,8732,986
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Gain (Loss) on Sale of Investments
1.170.4-1.3210,09313,782-6.67
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Gain (Loss) on Sale of Assets
11.7311.434.625.081,0470.56
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Pretax Income
5,5274,5632,00111,33818,7032,980
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Income Tax Expense
854.53589.67213.822,0416,741129.29
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Earnings From Continuing Operations
4,6733,9741,7879,29711,9612,851
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Minority Interest in Earnings
-63.73-15.16-3.82-2.68-0.5467.92
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Net Income
4,6093,9591,7849,29411,9612,919
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Net Income to Common
4,6093,9591,7849,29411,9612,919
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Net Income Growth
98.40%121.94%-80.81%-22.30%309.80%3.58%
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Shares Outstanding (Basic)
1,2071,2071,2021,1971,1951,194
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Shares Outstanding (Diluted)
1,2071,2071,2021,1981,1961,194
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Shares Change (YoY)
0.19%0.38%0.36%0.18%0.15%0.41%
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EPS (Basic)
3.823.281.487.7610.012.45
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EPS (Diluted)
3.803.261.467.759.962.42
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EPS Growth
99.44%122.53%-81.11%-22.19%311.10%3.05%
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Free Cash Flow
-5,051858.344,236893.98-1,1501,891
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Free Cash Flow Per Share
-4.190.713.520.75-0.961.58
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Dividend Per Share
1.0001.0001.3001.3002.0001.000
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Dividend Growth
-23.08%-23.08%--35.00%100.00%12.00%
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Gross Margin
11.73%12.01%12.63%8.02%10.34%11.24%
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Operating Margin
3.94%2.91%0.19%-2.48%0.10%0.18%
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Profit Margin
6.12%6.45%5.02%19.43%28.35%7.09%
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Free Cash Flow Margin
-6.70%1.40%11.92%1.87%-2.73%4.59%
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EBITDA
3,8762,6991,056-169.67944.77929.17
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EBITDA Margin
5.14%4.40%2.97%-0.36%2.24%2.26%
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D&A For EBITDA
908.05915.45988.651,019902.98854.78
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EBIT
2,9681,78467.71-1,18941.7874.38
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EBIT Margin
3.94%2.91%0.19%-2.48%0.10%0.18%
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Effective Tax Rate
15.46%12.92%10.68%18.00%36.04%4.34%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.