Marketech International Corp. (TPE: 6196)

Marketech International Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	58,786	56,280	50,367	34,459	25,120	24,183
Revenue Growth (YoY)	4.26%	11.74%	46.17%	37.18%	3.88%	-0.95%
Cost of Revenue	53,968	51,032	44,981	30,839	22,020	21,616
Gross Profit	4,818	5,248	5,386	3,620	3,100	2,567
Selling, General & Admin	2,423	2,361	2,067	1,757	1,539	1,513
Research & Development	299.56	284.76	277.87	226.16	184.4	220.17
Operating Expenses	2,944	2,813	2,520	1,977	1,899	1,748
Operating Income	1,873	2,434	2,866	1,643	1,201	819.34
Interest Expense	-461.81	-341.76	-95.99	-58.38	-67.33	-84.37
Interest & Investment Income	158.54	121.82	40.61	21.35	26.03	23.98
Earnings From Equity Investments	-2.5	5.04	7.39	-2.69	0.81	4.88
Currency Exchange Gain (Loss)	188.72	27.03	287.77	-92.02	-70.39	-40.64
Other Non Operating Income (Expenses)	91.34	97.5	26.44	29.7	-20.81	64.09
EBT Excluding Unusual Items	1,848	2,344	3,132	1,541	1,070	787.29
Gain (Loss) on Sale of Investments	451.36	467.82	-150.86	447.49	83.77	99.94
Gain (Loss) on Sale of Assets	24.44	25.34	27.34	-0.84	-4.13	3.79
Asset Writedown	-	-	-12.51	-47.31	-	-
Other Unusual Items	-	-	-	-	0.31	-
Pretax Income	2,323	2,837	2,996	1,940	1,150	891.02
Income Tax Expense	631.2	735.93	842.15	431.96	274.25	221.9
Earnings From Continuing Operations	1,692	2,101	2,154	1,508	875.5	669.12
Minority Interest in Earnings	54.43	60.6	60.9	39.06	38.23	33.89
Net Income	1,747	2,162	2,215	1,547	913.74	703.01
Net Income to Common	1,747	2,162	2,215	1,547	913.74	703.01
Net Income Growth	-33.53%	-2.41%	43.15%	69.36%	29.98%	-11.30%
Shares Outstanding (Basic)	200	197	195	188	187	186
Shares Outstanding (Diluted)	216	208	204	200	189	188
Shares Change (YoY)	5.78%	2.22%	2.01%	5.98%	0.24%	-0.36%
EPS (Basic)	8.73	10.96	11.36	8.24	4.88	3.78
EPS (Diluted)	8.23	10.47	10.89	7.80	4.85	3.74
EPS Growth	-36.02%	-3.84%	39.64%	60.87%	29.72%	-11.18%
Free Cash Flow	1,579	-4,409	1,023	-34.69	1,200	782.07
Free Cash Flow Per Share	7.29	-21.16	5.02	-0.17	6.37	4.16
Dividend Per Share	6.000	6.000	5.670	4.500	3.500	2.600
Dividend Growth	5.82%	5.82%	26.00%	28.57%	34.62%	-13.33%
Gross Margin	8.20%	9.32%	10.69%	10.51%	12.34%	10.61%
Operating Margin	3.19%	4.33%	5.69%	4.77%	4.78%	3.39%
Profit Margin	2.97%	3.84%	4.40%	4.49%	3.64%	2.91%
Free Cash Flow Margin	2.69%	-7.83%	2.03%	-0.10%	4.78%	3.23%
EBITDA	2,172	2,729	3,132	1,893	1,437	1,013
EBITDA Margin	3.69%	4.85%	6.22%	5.49%	5.72%	4.19%
D&A For EBITDA	298.61	294.16	266.1	249.49	235.44	194.1
EBIT	1,873	2,434	2,866	1,643	1,201	819.34
EBIT Margin	3.19%	4.33%	5.69%	4.77%	4.78%	3.39%
Effective Tax Rate	27.17%	25.94%	28.11%	22.26%	23.85%	24.90%

Source: S&P Capital IQ. Standard template. Financial Sources.