M3 Technology Inc. (TPE:6799)
Taiwan · Delayed Price · Currency is TWD 92.30
+0.20 (0.22%)
Aug 15, 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 934.83 | 907.18 | 1,023 | 1,177 | 1,055 | 635.38 | Upgrade |
Other Revenue | - | - | 0.03 | 3.08 | 0.2 | 0.18 | Upgrade |
| 934.83 | 907.18 | 1,023 | 1,180 | 1,055 | 635.55 | Upgrade | |
Revenue Growth (YoY) | -7.59% | -11.28% | -13.33% | 11.85% | 65.96% | 58.64% | Upgrade |
Cost of Revenue | 486.08 | 480.11 | 551.37 | 611.24 | 525.66 | 355.4 | Upgrade |
Gross Profit | 448.75 | 427.07 | 471.19 | 568.57 | 529.13 | 280.15 | Upgrade |
Selling, General & Admin | 120.27 | 121.11 | 89.92 | 108.21 | 99.66 | 60.1 | Upgrade |
Research & Development | 142.32 | 166.17 | 117.87 | 106.66 | 80.03 | 56.69 | Upgrade |
Operating Expenses | 262.59 | 287.28 | 207.79 | 214.87 | 179.69 | 116.78 | Upgrade |
Operating Income | 186.16 | 139.78 | 263.4 | 353.7 | 349.44 | 163.37 | Upgrade |
Interest Expense | -2.18 | -2.12 | -0.08 | -0.31 | -0.38 | -0.78 | Upgrade |
Interest & Investment Income | 27.75 | 25.67 | 11.22 | 1.37 | 0.1 | 0.95 | Upgrade |
Currency Exchange Gain (Loss) | -59.72 | 27.03 | -3.01 | 15.79 | -1.18 | -12.32 | Upgrade |
Other Non Operating Income (Expenses) | 0.59 | 1.45 | 0.7 | 2.59 | -1.17 | -5.2 | Upgrade |
EBT Excluding Unusual Items | 152.6 | 191.81 | 272.23 | 373.15 | 346.81 | 146.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.47 | - | - | Upgrade |
Pretax Income | 152.6 | 191.81 | 272.23 | 373.61 | 346.81 | 146.02 | Upgrade |
Income Tax Expense | 61.75 | 70.25 | 53.76 | 77.6 | 70.86 | 9.05 | Upgrade |
Net Income | 90.85 | 121.56 | 218.48 | 296.02 | 275.95 | 136.97 | Upgrade |
Net Income to Common | 90.85 | 121.56 | 218.48 | 296.02 | 275.95 | 136.97 | Upgrade |
Net Income Growth | -51.84% | -44.36% | -26.20% | 7.27% | 101.46% | 241.13% | Upgrade |
Shares Outstanding (Basic) | 42 | 41 | 40 | 39 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 42 | 42 | 39 | 39 | Upgrade |
Shares Change (YoY) | 1.99% | 1.64% | -0.43% | 7.00% | 0.84% | 9.97% | Upgrade |
EPS (Basic) | 2.16 | 2.94 | 5.42 | 7.58 | 7.51 | 3.73 | Upgrade |
EPS (Diluted) | 2.10 | 2.84 | 5.19 | 7.01 | 6.99 | 3.50 | Upgrade |
EPS Growth | -52.82% | -45.28% | -25.96% | 0.29% | 99.71% | 210.36% | Upgrade |
Free Cash Flow | 170.71 | 142.09 | 134.35 | 256.93 | 291.63 | 110.44 | Upgrade |
Free Cash Flow Per Share | 3.95 | 3.32 | 3.19 | 6.08 | 7.39 | 2.82 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 2.969 | 3.050 | 2.728 | 0.500 | Upgrade |
Dividend Growth | -32.65% | -32.65% | -2.64% | 11.78% | 445.70% | - | Upgrade |
Gross Margin | 48.00% | 47.08% | 46.08% | 48.19% | 50.17% | 44.08% | Upgrade |
Operating Margin | 19.91% | 15.41% | 25.76% | 29.98% | 33.13% | 25.70% | Upgrade |
Profit Margin | 9.72% | 13.40% | 21.37% | 25.09% | 26.16% | 21.55% | Upgrade |
Free Cash Flow Margin | 18.26% | 15.66% | 13.14% | 21.78% | 27.65% | 17.38% | Upgrade |
EBITDA | 222.34 | 172.65 | 292.54 | 378.35 | 366.68 | 180.89 | Upgrade |
EBITDA Margin | 23.78% | 19.03% | 28.61% | 32.07% | 34.76% | 28.46% | Upgrade |
D&A For EBITDA | 36.18 | 32.87 | 29.13 | 24.64 | 17.24 | 17.52 | Upgrade |
EBIT | 186.16 | 139.78 | 263.4 | 353.7 | 349.44 | 163.37 | Upgrade |
EBIT Margin | 19.91% | 15.41% | 25.76% | 29.98% | 33.13% | 25.70% | Upgrade |
Effective Tax Rate | 40.47% | 36.62% | 19.75% | 20.77% | 20.43% | 6.19% | Upgrade |
Revenue as Reported | 934.83 | 907.18 | 1,023 | 1,180 | 1,055 | 635.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.