Marketech International 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
Period Ending	Sep '25 Sep 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
Revenue	51,973	60,675	56,280	50,367	34,459	25,120
Revenue Growth (YoY)	-14.59%	7.81%	11.74%	46.17%	37.18%	3.88%
Cost of Revenue	46,308	55,399	51,032	44,981	30,839	22,020
Gross Profit	5,665	5,276	5,248	5,386	3,620	3,100
Selling, General & Admin	2,926	2,515	2,361	2,067	1,757	1,539
Research & Development	277.22	277.65	284.76	277.87	226.16	184.4
Operating Expenses	3,285	3,094	2,813	2,520	1,977	1,899
Operating Income	2,380	2,182	2,434	2,866	1,643	1,201
Interest Expense	-260.18	-467.04	-341.76	-95.99	-58.38	-67.33
Interest & Investment Income	163.02	152.68	121.82	40.61	21.35	26.03
Earnings From Equity Investments	-39.67	-27.24	5.04	7.39	-2.69	0.81
Currency Exchange Gain (Loss)	5.97	338.31	27.03	287.77	-92.02	-70.39
Other Non Operating Income (Expenses)	146.5	128.67	73.66	26.44	29.7	-20.81
EBT Excluding Unusual Items	2,395	2,308	2,320	3,132	1,541	1,070
Gain (Loss) on Sale of Investments	1,323	331.82	491.65	-150.86	447.49	83.77
Gain (Loss) on Sale of Assets	-0.26	-2.18	25.34	27.34	-0.84	-4.13
Asset Writedown	-	-	-	-12.51	-47.31	-
Other Unusual Items	-	-	-	-	-	0.31
Pretax Income	3,718	2,637	2,837	2,996	1,940	1,150
Income Tax Expense	912.87	880.12	735.93	842.15	431.96	274.25
Earnings From Continuing Operations	2,805	1,757	2,101	2,154	1,508	875.5
Minority Interest in Earnings	66.02	42.84	60.6	60.9	39.06	38.23
Net Income	2,871	1,800	2,162	2,215	1,547	913.74
Net Income to Common	2,871	1,800	2,162	2,215	1,547	913.74
Net Income Growth	68.02%	-16.73%	-2.41%	43.15%	69.36%	29.98%
Shares Outstanding (Basic)	205	201	197	195	188	187
Shares Outstanding (Diluted)	222	222	208	204	200	189
Shares Change (YoY)	0.20%	6.41%	2.22%	2.01%	5.98%	0.24%
EPS (Basic)	14.04	8.94	10.96	11.36	8.24	4.88
EPS (Diluted)	13.05	8.27	10.47	10.89	7.80	4.85
EPS Growth	65.13%	-21.01%	-3.84%	39.65%	60.87%	29.72%
Free Cash Flow	6,988	9,603	-4,409	1,023	-34.69	1,200
Free Cash Flow Per Share	31.46	43.31	-21.16	5.02	-0.17	6.37
Dividend Per Share	5.905	5.905	6.000	5.670	4.500	3.500
Dividend Growth	-1.59%	-1.59%	5.82%	26.00%	28.57%	34.62%
Gross Margin	10.90%	8.70%	9.32%	10.69%	10.51%	12.34%
Operating Margin	4.58%	3.60%	4.32%	5.69%	4.77%	4.78%
Profit Margin	5.52%	2.97%	3.84%	4.40%	4.49%	3.64%
Free Cash Flow Margin	13.44%	15.83%	-7.83%	2.03%	-0.10%	4.78%
EBITDA	2,703	2,498	2,729	3,132	1,893	1,437
EBITDA Margin	5.20%	4.12%	4.85%	6.22%	5.49%	5.72%
D&A For EBITDA	323.01	315.64	294.16	266.1	249.49	235.44
EBIT	2,380	2,182	2,434	2,866	1,643	1,201
EBIT Margin	4.58%	3.60%	4.32%	5.69%	4.77%	4.78%
Effective Tax Rate	24.55%	33.37%	25.94%	28.11%	22.26%	23.85%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.