MiTAC Holdings Corporation (TPE:3706)
59.30
-0.40 (-0.67%)
Jun 2, 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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 75,371 | 61,360 | 35,536 | 47,833 | 42,186 | 41,146 | Upgrade
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Revenue Growth (YoY) | 106.39% | 72.67% | -25.71% | 13.39% | 2.53% | 14.83% | Upgrade
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Cost of Revenue | 66,530 | 53,991 | 31,046 | 43,997 | 37,824 | 36,521 | Upgrade
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Gross Profit | 8,841 | 7,368 | 4,490 | 3,836 | 4,362 | 4,625 | Upgrade
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Selling, General & Admin | 2,608 | 2,510 | 2,224 | 2,246 | 2,061 | 2,114 | Upgrade
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Research & Development | 3,265 | 3,075 | 2,503 | 2,505 | 2,262 | 2,437 | Upgrade
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Operating Expenses | 5,873 | 5,585 | 4,422 | 5,025 | 4,320 | 4,551 | Upgrade
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Operating Income | 2,968 | 1,784 | 67.71 | -1,189 | 41.78 | 74.38 | Upgrade
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Interest Expense | -58.21 | -38.6 | -121.44 | -107.72 | -23.72 | -46.48 | Upgrade
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Interest & Investment Income | 934.19 | 978.18 | 882.41 | 713.43 | 381.9 | 258.91 | Upgrade
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Earnings From Equity Investments | 1,415 | 1,385 | 1,193 | 1,461 | 3,155 | 2,415 | Upgrade
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Currency Exchange Gain (Loss) | 81.23 | 265.35 | -225.25 | 167.28 | 14.25 | 99.94 | Upgrade
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Other Non Operating Income (Expenses) | 173.95 | 177.63 | 202.02 | 194.07 | 304.44 | 184.04 | Upgrade
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EBT Excluding Unusual Items | 5,514 | 4,552 | 1,998 | 1,240 | 3,873 | 2,986 | Upgrade
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Gain (Loss) on Sale of Investments | 1.17 | 0.4 | -1.32 | 10,093 | 13,782 | -6.67 | Upgrade
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Gain (Loss) on Sale of Assets | 11.73 | 11.43 | 4.62 | 5.08 | 1,047 | 0.56 | Upgrade
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Pretax Income | 5,527 | 4,563 | 2,001 | 11,338 | 18,703 | 2,980 | Upgrade
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Income Tax Expense | 854.53 | 589.67 | 213.82 | 2,041 | 6,741 | 129.29 | Upgrade
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Earnings From Continuing Operations | 4,673 | 3,974 | 1,787 | 9,297 | 11,961 | 2,851 | Upgrade
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Minority Interest in Earnings | -63.73 | -15.16 | -3.82 | -2.68 | -0.54 | 67.92 | Upgrade
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Net Income | 4,609 | 3,959 | 1,784 | 9,294 | 11,961 | 2,919 | Upgrade
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Net Income to Common | 4,609 | 3,959 | 1,784 | 9,294 | 11,961 | 2,919 | Upgrade
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Net Income Growth | 98.40% | 121.94% | -80.81% | -22.30% | 309.80% | 3.58% | Upgrade
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Shares Outstanding (Basic) | 1,207 | 1,207 | 1,202 | 1,197 | 1,195 | 1,194 | Upgrade
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Shares Outstanding (Diluted) | 1,207 | 1,207 | 1,202 | 1,198 | 1,196 | 1,194 | Upgrade
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Shares Change (YoY) | 0.19% | 0.38% | 0.36% | 0.18% | 0.15% | 0.41% | Upgrade
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EPS (Basic) | 3.82 | 3.28 | 1.48 | 7.76 | 10.01 | 2.45 | Upgrade
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EPS (Diluted) | 3.80 | 3.26 | 1.46 | 7.75 | 9.96 | 2.42 | Upgrade
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EPS Growth | 99.44% | 122.53% | -81.11% | -22.19% | 311.10% | 3.05% | Upgrade
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Free Cash Flow | -5,051 | 858.34 | 4,236 | 893.98 | -1,150 | 1,891 | Upgrade
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Free Cash Flow Per Share | -4.19 | 0.71 | 3.52 | 0.75 | -0.96 | 1.58 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 1.300 | 1.300 | 2.000 | 1.000 | Upgrade
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Dividend Growth | -23.08% | -23.08% | - | -35.00% | 100.00% | 12.00% | Upgrade
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Gross Margin | 11.73% | 12.01% | 12.63% | 8.02% | 10.34% | 11.24% | Upgrade
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Operating Margin | 3.94% | 2.91% | 0.19% | -2.48% | 0.10% | 0.18% | Upgrade
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Profit Margin | 6.12% | 6.45% | 5.02% | 19.43% | 28.35% | 7.09% | Upgrade
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Free Cash Flow Margin | -6.70% | 1.40% | 11.92% | 1.87% | -2.73% | 4.59% | Upgrade
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EBITDA | 3,876 | 2,699 | 1,056 | -169.67 | 944.77 | 929.17 | Upgrade
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EBITDA Margin | 5.14% | 4.40% | 2.97% | -0.36% | 2.24% | 2.26% | Upgrade
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D&A For EBITDA | 908.05 | 915.45 | 988.65 | 1,019 | 902.98 | 854.78 | Upgrade
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EBIT | 2,968 | 1,784 | 67.71 | -1,189 | 41.78 | 74.38 | Upgrade
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EBIT Margin | 3.94% | 2.91% | 0.19% | -2.48% | 0.10% | 0.18% | Upgrade
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Effective Tax Rate | 15.46% | 12.92% | 10.68% | 18.00% | 36.04% | 4.34% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.