Marketech International Corp. (TPE:6196)

Marketech International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	56,118	60,675	56,280	50,367	34,459	25,120
Revenue Growth (YoY)	-4.54%	7.81%	11.74%	46.17%	37.18%	3.88%
Cost of Revenue	50,217	55,399	51,032	44,981	30,839	22,020
Gross Profit	5,901	5,276	5,248	5,386	3,620	3,100
Selling, General & Admin	2,799	2,515	2,361	2,067	1,757	1,539
Research & Development	265.82	277.65	284.76	277.87	226.16	184.4
Operating Expenses	3,132	3,094	2,813	2,520	1,977	1,899
Operating Income	2,769	2,182	2,434	2,866	1,643	1,201
Interest Expense	-329.91	-467.04	-341.76	-95.99	-58.38	-67.33
Interest & Investment Income	154	152.68	121.82	40.61	21.35	26.03
Earnings From Equity Investments	-38.1	-27.24	5.04	7.39	-2.69	0.81
Currency Exchange Gain (Loss)	-257.4	338.31	27.03	287.77	-92.02	-70.39
Other Non Operating Income (Expenses)	165.8	128.67	73.66	26.44	29.7	-20.81
EBT Excluding Unusual Items	2,464	2,308	2,320	3,132	1,541	1,070
Gain (Loss) on Sale of Investments	662.21	331.82	491.65	-150.86	447.49	83.77
Gain (Loss) on Sale of Assets	-1.09	-2.18	25.34	27.34	-0.84	-4.13
Asset Writedown	-	-	-	-12.51	-47.31	-
Other Unusual Items	-	-	-	-	-	0.31
Pretax Income	3,125	2,637	2,837	2,996	1,940	1,150
Income Tax Expense	954.59	880.12	735.93	842.15	431.96	274.25
Earnings From Continuing Operations	2,170	1,757	2,101	2,154	1,508	875.5
Minority Interest in Earnings	56.74	42.84	60.6	60.9	39.06	38.23
Net Income	2,227	1,800	2,162	2,215	1,547	913.74
Net Income to Common	2,227	1,800	2,162	2,215	1,547	913.74
Net Income Growth	27.49%	-16.73%	-2.41%	43.15%	69.36%	29.98%
Shares Outstanding (Basic)	202	201	197	195	188	187
Shares Outstanding (Diluted)	222	222	208	204	200	189
Shares Change (YoY)	2.62%	6.41%	2.22%	2.01%	5.98%	0.24%
EPS (Basic)	11.04	8.94	10.96	11.36	8.24	4.88
EPS (Diluted)	10.18	8.27	10.47	10.89	7.80	4.85
EPS Growth	23.62%	-21.01%	-3.84%	39.65%	60.87%	29.72%
Free Cash Flow	5,730	9,603	-4,409	1,023	-34.69	1,200
Free Cash Flow Per Share	25.79	43.31	-21.16	5.02	-0.17	6.37
Dividend Per Share	6.000	6.000	6.000	5.670	4.500	3.500
Dividend Growth	-	-	5.82%	26.00%	28.57%	34.62%
Gross Margin	10.51%	8.70%	9.32%	10.69%	10.51%	12.34%
Operating Margin	4.93%	3.60%	4.32%	5.69%	4.77%	4.78%
Profit Margin	3.97%	2.97%	3.84%	4.40%	4.49%	3.64%
Free Cash Flow Margin	10.21%	15.83%	-7.83%	2.03%	-0.10%	4.78%
EBITDA	3,092	2,498	2,729	3,132	1,893	1,437
EBITDA Margin	5.51%	4.12%	4.85%	6.22%	5.49%	5.72%
D&A For EBITDA	322.32	315.64	294.16	266.1	249.49	235.44
EBIT	2,769	2,182	2,434	2,866	1,643	1,201
EBIT Margin	4.93%	3.60%	4.32%	5.69%	4.77%	4.78%
Effective Tax Rate	30.55%	33.37%	25.94%	28.11%	22.26%	23.85%

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