MiTAC Holdings Corporation (TPE:3706)
84.00
+0.50 (0.60%)
Sep 5, 2025, 1:30 PM CST
MiTAC Holdings Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
88,888 | 61,360 | 35,536 | 47,833 | 42,186 | 41,146 | Upgrade | |
Revenue Growth (YoY) | 120.06% | 72.67% | -25.71% | 13.39% | 2.53% | 14.83% | Upgrade |
Cost of Revenue | 78,889 | 53,991 | 31,046 | 43,997 | 37,824 | 36,521 | Upgrade |
Gross Profit | 9,998 | 7,368 | 4,490 | 3,836 | 4,362 | 4,625 | Upgrade |
Selling, General & Admin | 2,700 | 2,510 | 2,224 | 2,246 | 2,061 | 2,114 | Upgrade |
Research & Development | 3,517 | 3,075 | 2,503 | 2,505 | 2,262 | 2,437 | Upgrade |
Operating Expenses | 6,217 | 5,585 | 4,422 | 5,025 | 4,320 | 4,551 | Upgrade |
Operating Income | 3,781 | 1,784 | 67.71 | -1,189 | 41.78 | 74.38 | Upgrade |
Interest Expense | -96.62 | -38.6 | -121.44 | -107.72 | -23.72 | -46.48 | Upgrade |
Interest & Investment Income | 960.62 | 978.18 | 882.41 | 713.43 | 381.9 | 258.91 | Upgrade |
Earnings From Equity Investments | 1,492 | 1,385 | 1,193 | 1,461 | 3,155 | 2,415 | Upgrade |
Currency Exchange Gain (Loss) | 265.35 | 265.35 | -225.25 | 167.28 | 14.25 | 99.94 | Upgrade |
Other Non Operating Income (Expenses) | -94.53 | 177.63 | 202.02 | 194.07 | 304.44 | 184.04 | Upgrade |
EBT Excluding Unusual Items | 6,308 | 4,552 | 1,998 | 1,240 | 3,873 | 2,986 | Upgrade |
Gain (Loss) on Sale of Investments | 50.96 | 0.4 | -1.32 | 10,093 | 13,782 | -6.67 | Upgrade |
Gain (Loss) on Sale of Assets | 11.43 | 11.43 | 4.62 | 5.08 | 1,047 | 0.56 | Upgrade |
Pretax Income | 6,370 | 4,563 | 2,001 | 11,338 | 18,703 | 2,980 | Upgrade |
Income Tax Expense | 1,273 | 589.67 | 213.82 | 2,041 | 6,741 | 129.29 | Upgrade |
Earnings From Continuing Operations | 5,097 | 3,974 | 1,787 | 9,297 | 11,961 | 2,851 | Upgrade |
Minority Interest in Earnings | -108.85 | -15.16 | -3.82 | -2.68 | -0.54 | 67.92 | Upgrade |
Net Income | 4,988 | 3,959 | 1,784 | 9,294 | 11,961 | 2,919 | Upgrade |
Net Income to Common | 4,988 | 3,959 | 1,784 | 9,294 | 11,961 | 2,919 | Upgrade |
Net Income Growth | 83.36% | 121.94% | -80.81% | -22.30% | 309.80% | 3.58% | Upgrade |
Shares Outstanding (Basic) | 1,352 | 1,327 | 1,322 | 1,317 | 1,315 | 1,313 | Upgrade |
Shares Outstanding (Diluted) | 1,352 | 1,327 | 1,322 | 1,317 | 1,315 | 1,313 | Upgrade |
Shares Change (YoY) | 1.90% | 0.38% | 0.36% | 0.18% | 0.15% | 0.41% | Upgrade |
EPS (Basic) | 3.69 | 2.98 | 1.35 | 7.06 | 9.10 | 2.22 | Upgrade |
EPS (Diluted) | 3.67 | 2.96 | 1.33 | 7.05 | 9.06 | 2.20 | Upgrade |
EPS Growth | 80.00% | 122.53% | -81.11% | -22.19% | 311.09% | 3.05% | Upgrade |
Free Cash Flow | -11,734 | 858.34 | 4,236 | 893.98 | -1,150 | 1,891 | Upgrade |
Free Cash Flow Per Share | -8.68 | 0.65 | 3.20 | 0.68 | -0.88 | 1.44 | Upgrade |
Dividend Per Share | 0.909 | 0.909 | 1.182 | 1.182 | 1.818 | 0.909 | Upgrade |
Dividend Growth | -23.08% | -23.08% | - | -35.00% | 100.00% | 12.00% | Upgrade |
Gross Margin | 11.25% | 12.01% | 12.63% | 8.02% | 10.34% | 11.24% | Upgrade |
Operating Margin | 4.25% | 2.91% | 0.19% | -2.48% | 0.10% | 0.18% | Upgrade |
Profit Margin | 5.61% | 6.45% | 5.02% | 19.43% | 28.35% | 7.09% | Upgrade |
Free Cash Flow Margin | -13.20% | 1.40% | 11.92% | 1.87% | -2.73% | 4.59% | Upgrade |
EBITDA | 4,753 | 2,699 | 1,056 | -169.67 | 944.77 | 929.17 | Upgrade |
EBITDA Margin | 5.35% | 4.40% | 2.97% | -0.36% | 2.24% | 2.26% | Upgrade |
D&A For EBITDA | 971.33 | 915.45 | 988.65 | 1,019 | 902.98 | 854.78 | Upgrade |
EBIT | 3,781 | 1,784 | 67.71 | -1,189 | 41.78 | 74.38 | Upgrade |
EBIT Margin | 4.25% | 2.91% | 0.19% | -2.48% | 0.10% | 0.18% | Upgrade |
Effective Tax Rate | 19.98% | 12.92% | 10.68% | 18.00% | 36.04% | 4.34% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.