M3 Technology Inc. (TPE:6799)
115.00
-0.50 (-0.43%)
May 20, 2025, 1:30 PM CST
M3 Technology 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
Operating Revenue | 930.85 | 907.18 | 1,023 | 1,177 | 1,055 | 635.38 | Upgrade
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Other Revenue | - | - | 0.03 | 3.08 | 0.2 | 0.18 | Upgrade
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Revenue | 930.85 | 907.18 | 1,023 | 1,180 | 1,055 | 635.55 | Upgrade
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Revenue Growth (YoY) | -9.29% | -11.28% | -13.33% | 11.85% | 65.96% | 58.64% | Upgrade
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Cost of Revenue | 476.21 | 480.11 | 551.37 | 611.24 | 525.66 | 355.4 | Upgrade
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Gross Profit | 454.64 | 427.07 | 471.19 | 568.57 | 529.13 | 280.15 | Upgrade
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Selling, General & Admin | 126.67 | 121.11 | 89.92 | 108.21 | 99.66 | 60.1 | Upgrade
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Research & Development | 166.97 | 166.17 | 117.87 | 106.66 | 80.03 | 56.69 | Upgrade
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Operating Expenses | 293.64 | 287.28 | 207.79 | 214.87 | 179.69 | 116.78 | Upgrade
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Operating Income | 161 | 139.78 | 263.4 | 353.7 | 349.44 | 163.37 | Upgrade
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Interest Expense | -2.13 | -2.12 | -0.08 | -0.31 | -0.38 | -0.78 | Upgrade
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Interest & Investment Income | 27.42 | 25.67 | 11.22 | 1.37 | 0.1 | 0.95 | Upgrade
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Currency Exchange Gain (Loss) | 27.03 | 27.03 | -3.01 | 15.79 | -1.18 | -12.32 | Upgrade
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Other Non Operating Income (Expenses) | -4.76 | 1.45 | 0.7 | 2.59 | -1.17 | -5.2 | Upgrade
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EBT Excluding Unusual Items | 208.56 | 191.81 | 272.23 | 373.15 | 346.81 | 146.02 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.47 | - | - | Upgrade
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Pretax Income | 208.56 | 191.81 | 272.23 | 373.61 | 346.81 | 146.02 | Upgrade
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Income Tax Expense | 77.71 | 70.25 | 53.76 | 77.6 | 70.86 | 9.05 | Upgrade
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Net Income | 130.85 | 121.56 | 218.48 | 296.02 | 275.95 | 136.97 | Upgrade
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Net Income to Common | 130.85 | 121.56 | 218.48 | 296.02 | 275.95 | 136.97 | Upgrade
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Net Income Growth | -40.31% | -44.36% | -26.20% | 7.27% | 101.46% | 241.13% | Upgrade
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Shares Outstanding (Basic) | 42 | 41 | 40 | 39 | 37 | 37 | Upgrade
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Shares Outstanding (Diluted) | 43 | 43 | 42 | 42 | 39 | 39 | Upgrade
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Shares Change (YoY) | 2.24% | 1.64% | -0.43% | 7.00% | 0.84% | 9.97% | Upgrade
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EPS (Basic) | 3.14 | 2.94 | 5.42 | 7.58 | 7.51 | 3.73 | Upgrade
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EPS (Diluted) | 3.04 | 2.84 | 5.19 | 7.01 | 6.99 | 3.50 | Upgrade
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EPS Growth | -41.70% | -45.28% | -25.96% | 0.29% | 99.71% | 210.36% | Upgrade
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Free Cash Flow | 124.78 | 142.09 | 134.35 | 256.93 | 291.63 | 110.44 | Upgrade
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Free Cash Flow Per Share | 2.90 | 3.32 | 3.19 | 6.08 | 7.39 | 2.82 | Upgrade
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Dividend Per Share | - | 2.000 | 2.969 | 3.050 | 2.728 | 0.500 | Upgrade
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Dividend Growth | - | -32.65% | -2.64% | 11.78% | 445.70% | - | Upgrade
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Gross Margin | 48.84% | 47.08% | 46.08% | 48.19% | 50.17% | 44.08% | Upgrade
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Operating Margin | 17.30% | 15.41% | 25.76% | 29.98% | 33.13% | 25.70% | Upgrade
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Profit Margin | 14.06% | 13.40% | 21.37% | 25.09% | 26.16% | 21.55% | Upgrade
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Free Cash Flow Margin | 13.41% | 15.66% | 13.14% | 21.78% | 27.65% | 17.38% | Upgrade
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EBITDA | 194.55 | 172.65 | 292.54 | 378.35 | 366.68 | 180.89 | Upgrade
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EBITDA Margin | 20.90% | 19.03% | 28.61% | 32.07% | 34.76% | 28.46% | Upgrade
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D&A For EBITDA | 33.55 | 32.87 | 29.13 | 24.64 | 17.24 | 17.52 | Upgrade
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EBIT | 161 | 139.78 | 263.4 | 353.7 | 349.44 | 163.37 | Upgrade
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EBIT Margin | 17.30% | 15.41% | 25.76% | 29.98% | 33.13% | 25.70% | Upgrade
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Effective Tax Rate | 37.26% | 36.62% | 19.75% | 20.77% | 20.43% | 6.19% | Upgrade
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Revenue as Reported | 930.85 | 907.18 | 1,023 | 1,180 | 1,055 | 635.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.